PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/22/06 EST. NO.07 TIME 01:54 PM R.E. NAME: MOGHADDAS, SEYED 07-4L0404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 522.59 E.W. @ F.A.(+) 070706 N 0023.0 0002 262.50 072606 N 0029.0 002 0001 765.67 E.W. @ F.A.(+) 071206 N 0028.0 004 0002 56,081.47 E.W. @ F.A.(+) 061306 N 0020.0 0003 29,444.38 061506 N 0021.0 0004 6,841.64 072106 N 0030.0 006 0001 7,148.09 E.W. @ F.A.(+) 060606 N 0004.0 0002 1,601.04 060706 N 0005.0 0003 193.63 061006 N 0006.0 0004 149.27 061206 N 0007.0 0005 149.27 061306 N 0008.0 0006 199.03 061406 N 0009.0 0007 149.27 061506 N 0010.0 0008 149.27 061606 N 0011.0 0009 10,263.29 061706 N 0012.0 0010 149.27 061906 N 0013.0 0011 199.03 062006 N 0014.0 0012 231.30 062106 N 0015.0 0013 149.27 062206 N 0016.0 0014 149.27 062306 N 0017.0 0015 1,870.47 062306 N 0018.0 0016 2,675.31 052406 N 0002.0 0017 26,800.65 060506 N 0003.0 0018 7,757.77 071406 N 0024.0 0019 273.13 071206 N 0025.0 0020 204.84 071306 N 0026.0 0021 2,942.66 071406 N 0027.0 007 0001 631,156.00 E.W. @ L.S.(+) 080906 N 0031.0 788,479.38 TOTAL THIS ESTIMATE 3,729.00 TOTAL PREVIOUS ESTIMATE 792,208.38 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/22/06 EST. NO.07 TIME 01:54 PM R.E. NAME: MOGHADDAS, SEYED 07-4L0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0404 TIME 01:54 PM ESTIMATE NO. 07 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 07-LA-5-R65.4/R65.9 ----------------- YEAGER SKANSKA INC IN LOS ANGELES COUNTY NEAR CASTAIC 1995 AGUA MANSA ROAD FROM 0.2 KM NORTH OF ROUTE 5 RIVERSIDE CA 925092405 NORTHBOUND AND SOUTHBOUND SEPARATION TO 0.1 KM SOUTH OF TEMPLIN HIGHWAY UNDERCROSSING FED. AID NO. ACIM-4110(4)E SLOPE RECONSTRUCTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.200 400.00 0.500 1,000.00 02 TIME-RELATED OVERHEAD WDAY 2,100.0000 735,000.00 30.000 63,000.00 197.000 413,700.00 03 TEMPORARY FENCE (TYPE ESA) M 35.0000 81,550.00 1,604.800 56,168.00 04 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.750 7,500.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 175,000.0000 175,000.00 0.100 17,500.00 1.000 175,000.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.600 7,200.00 S) 07 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.100 35,000.00 0.680 238,000.00 S) 08 TYPE III BARRICADE EA 175.0000 1,750.00 0.000 0.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,200.00 20.000 800.00 10 REMOVE PIPE M 125.0000 52,500.00 275.000 34,375.00 11 REMOVE MANHOLE EA 700.0000 700.00 1.000 700.00 12 CLEARING AND GRUBBING HA 7,000.0000 140,000.00 2.000 14,000.00 17.000 119,000.00 13 ROADWAY EXCAVATION M3 8.3000 11,869,000.00 200,000.000 1,660,000.00 600,000.000 4,980,000.00 14 GEOSYNTHETIC FABRIC M2 4.0000 840,000.00 0.000 0.00 15 HIGHWAY PLANTING LS 250,000.0000 250,000.00 0.000 0.00 S) 16 DUFF M2 0.5000 105,500.00 90,000.000 45,000.00 S) 17 BONDED FIBER MATRIX (EROSION CONTROL) KG 1.7000 111,180.00 0.000 0.00 S) 18 FIBER (EROSION CONTROL) KG 0.9500 13,870.00 0.000 0.00 S) 19 COMPOST (EROSION CONTROL) M3 75.0000 22,500.00 0.000 0.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 133,500.00 0.000 0.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 9.0000 9,900.00 0.000 0.00 S) 22 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0404 TIME 01:54 PM ESTIMATE NO. 07 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ENDOMYCORRHIZAL INOCULUM KG 21.0000 29,820.00 0.000 0.00 S) 24 IRRIGATION SYSTEM LS 550,000.0000 550,000.00 0.000 0.00 S) 25 ASPHALT CONCRETE (TYPE B) TONN 80.0000 27,200.00 0.000 0.00 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 22.0000 31,680.00 0.000 0.00 AREA) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 3,400.0000 158,780.00 23.000 78,200.00 28 750 MM CORRUGATED STEEL PIPE M 120.0000 45,600.00 0.000 0.00 (2.01 MM THICK) 29 1200 MM CORRUGATED STEEL PIPE M 320.0000 5,120.00 0.000 0.00 (2.01 MM THICK) 30 2120 MM STRUCTURAL STEEL PLATE PIPE M 2,300.0000 621,000.00 -175.000 -402,500.00 0.000 0.00 (7.11 MM THICK) 31 100 MM PLASTIC PIPE UNDERDRAIN M 39.0000 127,530.00 0.000 0.00 32 150 MM GALVANIZED STEEL PIPE M 30.0000 40,500.00 0.000 0.00 33 GEOCOMPOSITE DRAIN M2 15.0000 25,800.00 0.000 0.00 34 FURNISH AND INSTALL DRAIN PIPE M 8.0000 87,200.00 0.000 0.00 (HORIZONTAL DRAIN) 35 DRILL HOLE (HORIZONTAL DRAIN) M 45.0000 463,500.00 0.000 0.00 36 900 MM CORRUGATED STEEL PIPE INLET M 1,450.0000 8,700.00 0.000 0.00 (2.01 MM THICK) 37 1200 MM STEEL FLARED END SECTION EA 1,450.0000 1,450.00 0.000 0.00 38 900 MM PRECAST CONCRETE PIPE MANHOLE M 500.0000 7,500.00 0.000 0.00 39 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 150.0000 16,500.00 0.000 0.00 40 ROCK SLOPE PROTECTION FABRIC M2 8.0000 2,240.00 0.000 0.00 41 MISCELLANEOUS IRON AND STEEL KG 6.0000 4,956.00 0.000 0.00 SF) 42 CHAIN LINK FENCE M 71.0000 25,560.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0404 TIME 01:54 PM ESTIMATE NO. 07 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,387,400.00 6,156,643.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 788,479.38 792,208.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,175,879.38 6,948,851.38 43 MOBILIZATION LS 1900,000.0000 1,900,000.00 0.950 1,805,000.00 ORIGINAL CONTRACT AMOUNT 19,126,786.00 TOTAL WORK COMPLETED 2,175,879.38 8,753,851.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,175,879.38 8,753,851.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/09/06 420 04/17/06 00/00/00 03/31/07 139 51 0 0 45% 47% PROGRESS IS SATISFACTORY TIME EXTENSION PENDING MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/22/06