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 02/23/07 EST. NO.13 TIME 11:16 AM 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 --------------------------------------------------------------------------- 002 0004 308.55 E.W. @ F.A.(+) 013007 N 0076.0 0005 413.13 020607 N 0080.0 0006 413.13 020707 N 0081.0 014 0001 5,088.96 E.W. @ U.P (+) 021607 N 0001 0 017 0001 2,089.76 E.W. @ F.A.(+) 011707 N 0065.0 0002 5,499.48 012407 N 0070.0 0003 5,694.68 012907 N 0073.0 0004 4,937.13 013007 N 0074.0 0005 5,694.68 020507 N 0077.0 0006 5,694.68 020607 N 0082.0 0007 5,694.68 020707 N 0083.0 0009 5,694.66 020807 N 0085.0 0010 4,271.00 020907 N 0086.0 0011 5,694.68 021207 N 0087.0 018 0001 407,390.03 A.C. @ L.S.(+) 022007 N 0001 0 464,579.23 TOTAL THIS ESTIMATE 849,829.69 TOTAL PREVIOUS ESTIMATE 1,314,408.92 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 02/23/07 EST. NO.13 TIME 11:16 AM R.E. NAME: MOGHADDAS, SEYED 07-4L0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MAY&OCT06 -10,000.00 09 MAY&OCT06 10,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0404 TIME 11:16 AM ESTIMATE NO. 13 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 02/20/07 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 02/23/07 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 0.750 1,500.00 02 TIME-RELATED OVERHEAD WDAY 2,100.0000 735,000.00 325.000 682,500.00 03 TEMPORARY FENCE (TYPE ESA) M 35.0000 81,550.00 1,924.000 67,340.00 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 1.000 175,000.00 06 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.900 10,800.00 S) 07 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.900 315,000.00 S) 08 TYPE III BARRICADE EA 175.0000 1,750.00 2.000 350.00 9.000 1,575.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,200.00 15.000 600.00 115.000 4,600.00 10 REMOVE PIPE M 125.0000 52,500.00 295.000 36,875.00 11 REMOVE MANHOLE EA 700.0000 700.00 1.000 700.00 12 CLEARING AND GRUBBING HA 7,000.0000 140,000.00 20.000 140,000.00 13 ROADWAY EXCAVATION M3 8.3000 11,869,000.00 1,350,000.000 11,205,000.00 14 GEOSYNTHETIC FABRIC M2 4.0000 840,000.00 100,400.000 401,600.00 15 HIGHWAY PLANTING LS 250,000.0000 250,000.00 0.000 0.00 S) 16 DUFF M2 0.5000 105,500.00 174,000.000 87,000.00 S) 17 BONDED FIBER MATRIX (EROSION CONTROL) KG 1.7000 111,180.00 24,062.000 40,905.40 S) 18 FIBER (EROSION CONTROL) KG 0.9500 13,870.00 4,540.000 4,313.00 S) 19 COMPOST (EROSION CONTROL) M3 75.0000 22,500.00 74.000 5,550.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 133,500.00 110.900 16,635.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 9.0000 9,900.00 340.000 3,060.00 S) 22 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0404 TIME 11:16 AM ESTIMATE NO. 13 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 02/20/07 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ENDOMYCORRHIZAL INOCULUM KG 21.0000 29,820.00 496.400 10,424.40 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 0.000 0.00 (7.11 MM THICK) 31 100 MM PLASTIC PIPE UNDERDRAIN M 39.0000 127,530.00 800.000 31,200.00 32 150 MM GALVANIZED STEEL PIPE M 30.0000 40,500.00 -530.000 -15,900.00 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 4,956.00 413.000 2,478.00 SF) 42 CHAIN LINK FENCE M 71.0000 25,560.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0404 TIME 11:16 AM ESTIMATE NO. 13 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 02/20/07 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -14,950.00 13,329,755.80 ADJUSTMENT OF COMPENSATION 407,390.03 407,390.03 EXTRA WORK 57,189.20 907,018.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 449,629.23 14,644,164.72 43 MOBILIZATION LS 1900,000.0000 1,900,000.00 1.000 1,900,000.00 ORIGINAL CONTRACT AMOUNT 19,126,786.00 TOTAL WORK COMPLETED 449,629.23 16,544,164.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 449,629.23 16,544,164.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 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 02/20/08 345 46 39 22 81% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXT DAYS PENDING MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 02/23/07