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 05/29/08 EST. NO.26 TIME 08:28 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 0017 859.71 E.W. @ F.A.(+) 021208 N 0157.0 0018 4,012.60 021508 N 0158.0 0019 859.71 021508 N 0161.0 0020 8,376.39 021908 N 0163.0 0021 11,709.47 022008 N 0165.0 0023 386.24 101707 N 0167.0 013 0003 1,882.08 E.W. @ F.A.(+) 030108 N 0168.0 0004 2,118.41 030208 N 0169.0 0005 489.12 030208 N 0193.0 0006 348.03 030108 N 0194.0 024 0006 85.60 E.W. @ F.A.(+) 111307 N 0170.0 0007 89.63 111407 N 0171.0 0008 81.58 111507 N 0172.0 025 0001 941.60 E.W. @ F.A.(+) 021508 N 0159.0 0002 1,222.65 021808 N 0162.0 0003 11,704.78 021908 N 0164.0 0004 12,717.88 022108 N 0174.0 0005 3,021.31 022208 N 0175.0 0006 583.43 022608 N 0176.0 0007 12,134.46 022708 N 0177.0 0008 13,784.77 022808 N 0178.0 0009 26,260.27 022908 N 0179.0 0010 21,882.88 030308 N 0180.0 0011 20,280.62 030408 N 0181.0 0012 18,906.51 030508 N 0182.0 0013 3,362.42 030508 N 0183.0 0014 1,125.87 030508 N 0184.0 0015 238.18 030208 N 0173.0 0016 574.37 022108 N 0185.0 0017 325.82 022208 N 0186.0 0018 574.37 022708 N 0187.0 0019 3,759.09 022908 N 0188.0 0020 1,680.45 030408 N 0189.0 0021 714.33 030508 N 0190.0 0022 695.53 030508 N 0191.0 0023 733.68 030508 N 0192.0 0024 337.84 022808 N 0195.0 188,861.68 TOTAL THIS ESTIMATE 1,997,362.71 TOTAL PREVIOUS ESTIMATE 2,186,224.39 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 05/29/08 EST. NO.26 TIME 08:28 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 OTHER OUTSTANDING DOCUMENTS CEM-2402(F) -10,000.00 25 CEM-2402(F) 10,000.00 26 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0404 TIME 08:28 AM ESTIMATE NO. 26 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 03/05/08 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 05/29/08 LOCATION SEMI-FINAL 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 1.000 2,000.00 02 TIME-RELATED OVERHEAD WDAY 2,100.0000 735,000.00 424.000 890,400.00 03 TEMPORARY FENCE (TYPE ESA) M 35.0000 81,550.00 2,330.000 81,550.00 04 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 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 1.000 12,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 1.000 350,000.00 S) 08 TYPE III BARRICADE EA 175.0000 1,750.00 10.000 1,750.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,200.00 130.000 5,200.00 10 REMOVE PIPE M 125.0000 52,500.00 311.280 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 1,470,938.000 12,208,785.40 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 1.000 250,000.00 S) 16 DUFF M2 0.5000 105,500.00 211,000.000 105,500.00 S) 17 BONDED FIBER MATRIX (EROSION CONTROL) KG 1.7000 111,180.00 63,560.000 108,052.00 S) 18 FIBER (EROSION CONTROL) KG 0.9500 13,870.00 15,890.000 15,095.50 S) 19 COMPOST (EROSION CONTROL) M3 75.0000 22,500.00 289.000 21,675.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 133,500.00 860.000 129,000.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 9.0000 9,900.00 1,190.000 10,710.00 S) 22 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 1.000 25,000.00 S) PROGRAM CAS145 PAGE 2 DATE 05/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0404 TIME 08:28 AM ESTIMATE NO. 26 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 03/05/08 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 05/29/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,428.000 29,988.00 S) 24 IRRIGATION SYSTEM LS 550,000.0000 550,000.00 1.000 550,000.00 S) 25 ASPHALT CONCRETE (TYPE B) TONN 80.0000 27,200.00 270.400 21,632.00 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 22.0000 31,680.00 1,352.000 29,744.00 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 45,600.00 492.400 59,088.00 (2.01 MM THICK) 29 1200 MM CORRUGATED STEEL PIPE M 320.0000 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 3,010.000 117,390.00 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 9,110.000 72,880.00 (HORIZONTAL DRAIN) 35 DRILL HOLE (HORIZONTAL DRAIN) M 45.0000 463,500.00 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 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 40 ROCK SLOPE PROTECTION FABRIC M2 8.0000 2,240.00 103.000 824.00 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 S) PROGRAM CAS145 PAGE 3 DATE 05/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L0404 TIME 08:28 AM ESTIMATE NO. 26 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 03/05/08 R.E. NAME: MOGHADDAS, SEYED DATE OF THIS ESTIMATE 05/29/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 16,870,433.90 ADJUSTMENT OF COMPENSATION 0.00 738,615.53 EXTRA WORK 188,861.68 1,447,608.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 188,861.68 19,056,658.29 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 188,861.68 20,956,658.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 198,861.68 20,956,658.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/09/06 420 04/17/06 00/00/00 03/05/08 651 127 74 102 100% 100% MOGHADDAS, SEYED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/08