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 07/25/07 EST. NO.18 TIME 09:07 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 --------------------------------------------------------------------------- 006 0033 8,627.72 E.W. @ F.A.(+) 042707 N 0139.0 0036 721.63 061807 N 0142.0 9,349.35 TOTAL THIS ESTIMATE 2,098,857.18 TOTAL PREVIOUS ESTIMATE 2,108,206.53 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 07/25/07 EST. NO.18 TIME 09:07 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 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0404 TIME 09:07 AM ESTIMATE NO. 18 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 07/20/07 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 07/25/07 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 0.250 500.00 1.000 2,000.00 02 TIME-RELATED OVERHEAD WDAY 2,100.0000 735,000.00 369.000 774,900.00 03 TEMPORARY FENCE (TYPE ESA) M 35.0000 81,550.00 406.000 14,210.00 2,330.000 81,550.00 04 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 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 0.100 1,200.00 1.000 12,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.050 17,500.00 1.000 350,000.00 S) 08 TYPE III BARRICADE EA 175.0000 1,750.00 1.000 175.00 10.000 1,750.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,200.00 5.000 200.00 130.000 5,200.00 10 REMOVE PIPE M 125.0000 52,500.00 16.280 2,035.00 311.280 38,910.00 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 1,442,000.000 11,968,600.00 14 GEOSYNTHETIC FABRIC M2 4.0000 840,000.00 187,680.000 750,720.00 15 HIGHWAY PLANTING LS 250,000.0000 250,000.00 0.000 0.00 S) 16 DUFF M2 0.5000 105,500.00 37,000.000 18,500.00 211,000.000 105,500.00 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 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0404 TIME 09:07 AM ESTIMATE NO. 18 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 07/20/07 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,200.00 208.350 16,668.00 208.350 16,668.00 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 22.0000 31,680.00 800.000 17,600.00 800.000 17,600.00 AREA) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 3,400.0000 158,780.00 53.570 182,138.00 28 750 MM CORRUGATED STEEL PIPE M 120.0000 45,600.00 475.000 57,000.00 (2.01 MM THICK) 29 1200 MM CORRUGATED STEEL PIPE M 320.0000 5,120.00 16.000 5,120.00 16.000 5,120.00 (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 2,942.000 114,738.00 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 6,122.000 48,976.00 9,110.000 72,880.00 (HORIZONTAL DRAIN) 35 DRILL HOLE (HORIZONTAL DRAIN) M 45.0000 463,500.00 6,122.000 275,490.00 9,110.000 409,950.00 36 900 MM CORRUGATED STEEL PIPE INLET M 1,450.0000 8,700.00 6.000 8,700.00 (2.01 MM THICK) 37 1200 MM STEEL FLARED END SECTION EA 1,450.0000 1,450.00 1.000 1,450.00 1.000 1,450.00 38 900 MM PRECAST CONCRETE PIPE MANHOLE M 500.0000 7,500.00 15.000 7,500.00 39 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 150.0000 16,500.00 54.000 8,100.00 54.000 8,100.00 40 ROCK SLOPE PROTECTION FABRIC M2 8.0000 2,240.00 103.000 824.00 103.000 824.00 41 MISCELLANEOUS IRON AND STEEL KG 6.0000 4,956.00 1,032.000 6,192.00 SF) 42 CHAIN LINK FENCE M 71.0000 25,560.00 390.000 27,690.00 390.000 27,690.00 S) PROGRAM CAS145 PAGE 3 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0404 TIME 09:07 AM ESTIMATE NO. 18 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 07/20/07 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 458,738.00 15,434,267.80 ADJUSTMENT OF COMPENSATION 0.00 957,790.03 EXTRA WORK 9,349.35 1,150,416.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 468,087.35 17,542,474.33 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 468,087.35 19,442,474.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 468,087.35 19,442,474.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) 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 02/20/08 460 74 49 52 93% 100% PROGRESS IS SATISFACTORY TIME EXTENSION PENDING MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/25/07