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 04/23/02 EST. NO.02 TIME 07:56 AM R.E. NAME: OSMAN, MAHIR 12-040894 --------------------------------------------------------------------------- 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 219.20 E.W. @ F.A.(+) 031202 N 000001 219.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 219.20 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 04/23/02 EST. NO.02 TIME 07:56 AM R.E. NAME: OSMAN, MAHIR 12-040894 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-040894 TIME 07:56 AM ESTIMATE NO. 02 BID OPENING 01/10/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/02 R.E. NAME: OSMAN, MAHIR DATE OF THIS ESTIMATE 04/23/02 LOCATION PROGRESS ESTIMATE 12-ORA-22-R4.8/R5.7 ----------------- BRUTOCO ENGINEERING & IN ORANGE COUNTY IN GARDEN GROVE CONSTRUCTION INC. FROM MAGNOLIA STREET UNDERCROSSING P.O. BOX 429 TO BROOKHURST STREET UNDERCROSSING FONTANA, CA., 92334 FED. AID NO. ACNH-P022(20)E CONSTRUCT SOUNDWALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 195,000.00 22.000 22,000.00 37.000 37,000.00 003 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PREVENTION PLAN 004 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 0.170 6,800.00 0.170 6,800.00 005 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.061 1,708.00 0.122 3,416.00 (S) 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.061 305.00 0.122 610.00 (S) 008 TEMPORARY RAILING (TYPE K) M 25.0000 36,750.00 551.500 13,787.50 934.500 23,362.50 009 TEMPORARY CRASH CUSHION MODULE EA 390.0000 4,290.00 11.000 4,290.00 (S) 010 TEMPORARY TRAFFIC SCREEN M 7.5000 11,025.00 933.300 6,999.75 933.300 6,999.75 (S) 011 ABANDON INLET EA 500.0000 500.00 0.000 0.00 012 REMOVE CHAIN LINK FENCE M 30.0000 18,000.00 242.000 7,260.00 242.000 7,260.00 (S) 013 REMOVE METAL BEAM GUARD RAILING M 15.0000 14,100.00 0.000 0.00 (S) 014 REMOVE ASPHALT CONCRETE DIKE M 35.0000 4,550.00 0.000 0.00 015 REMOVE PIPE M 75.0000 1,425.00 0.000 0.00 016 REMOVE HEADWALL EA 700.0000 700.00 0.000 0.00 017 REMOVE DOWNDRAIN EA 425.0000 3,825.00 0.000 0.00 018 RESET ROADSIDE SIGN (ONE POST) EA 450.0000 450.00 0.000 0.00 019 BRIDGE REMOVAL (PORTION) LS 6,000.0000 6,000.00 0.000 0.00 020 CLEARING AND GRUBBING LS 80,000.0000 80,000.00 0.950 76,000.00 0.950 76,000.00 021 ROADWAY EXCAVATION M3 90.0000 75,600.00 0.000 0.00 022 STRUCTURE EXCAVATION (RETAINING WALL) M3 20.0000 10,000.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 2 DATE 04/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-040894 TIME 07:56 AM ESTIMATE NO. 02 BID OPENING 01/10/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/02 R.E. NAME: OSMAN, MAHIR DATE OF THIS ESTIMATE 04/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (RETAINING WALL) M3 40.0000 30,080.00 0.000 0.00 (F) 024 PERVIOUS BACKFILL MATERIAL (RETAINING M3 115.0000 6,900.00 0.000 0.00 (F) WALL) 025 DITCH EXCAVATION M3 10.0000 9,300.00 0.000 0.00 026 EARTH RETAINING STRUCTURE M2 299.0000 1469,585.00 0.000 0.00 (F) 027 IMPORTED BORROW M3 0.0100 253.00 0.000 0.00 028 HIGHWAY PLANTING LS 4,000.0000 4,000.00 0.000 0.00 (S) 029 STRAW (EROSION CONTROL) KG 0.5000 3,200.00 0.000 0.00 (S) 030 FIBER (EROSION CONTROL) KG 0.6500 3,120.00 0.000 0.00 (S) 031 SEED (EROSION CONTROL) KG 400.0000 6,000.00 0.000 0.00 (S) 032 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.7500 240.00 0.000 0.00 (S) 033 STABILIZING EMULSION (EROSION CONTROL) KG 2.5000 600.00 0.000 0.00 (S) 034 IRRIGATION SYSTEM LS 4,000.0000 4,000.00 0.000 0.00 (S) 035 CLASS 2 AGGREGATE BASE M3 35.0000 34,300.00 0.000 0.00 036 ASPHALT CONCRETE (TYPE B) TONN 60.0000 69,000.00 0.000 0.00 037 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 45.0000 40,500.00 0.000 0.00 AREA) 038 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 42.0000 1,344.00 0.000 0.00 039 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 42.0000 756.00 0.000 0.00 040 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 42.0000 546.00 0.000 0.00 041 450 MM CAST-IN-DRILLED-HOLE CONCRETE M 110.0000 120,340.00 0.000 0.00 (S) PILING 042 356 MM CAST-IN-DRILLED HOLE CONCRETE M 170.0000 5,780.00 0.000 0.00 (S) PILING (BARRIER) 043 406 MM CAST-IN-DRILLED HOLE CONCRETE M 120.0000 69,600.00 0.000 0.00 (S) PILING (BARRIER) 044 STRUCTURAL CONCRETE, RETAINING WALL M3 350.0000 70,000.00 0.000 0.00 (F) 045 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 177,600.00 0.000 0.00 (F) 046 ARCHITECTURAL SURFACE M2 38.0000 34,656.00 0.000 0.00 (TEXTURED CONCRETE) 047 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 100.0000 492,700.00 0.000 0.00 (SF) 048 BAR REINFORCING STEEL (RETAINING WALL) KG 1.3000 39,182.00 0.000 0.00 (SF) 049 450 MM REINFORCED CONCRETE PIPE M 170.0000 56,100.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-040894 TIME 07:56 AM ESTIMATE NO. 02 BID OPENING 01/10/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/02 R.E. NAME: OSMAN, MAHIR DATE OF THIS ESTIMATE 04/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 600 MM REINFORCED CONCRETE PIPE M 550.0000 8,800.00 0.000 0.00 051 900 MM REINFORCED CONCRETE PIPE M 210.0000 252,000.00 0.000 0.00 052 900 MM PRECAST CONCRETE PIPE MANHOLE M 350.0000 14,350.00 0.000 0.00 053 MINOR CONCRETE (CHANNEL LINING) M3 320.0000 83,200.00 0.000 0.00 054 MISCELLANEOUS IRON AND STEEL KG 2.0000 15,934.00 0.000 0.00 (SF) 055 MISCELLANEOUS METAL KG 5.0000 13,295.00 0.000 0.00 (SF) 056 CHAIN LINK FENCE (TYPE CL-1.8) M 30.0000 18,000.00 0.000 0.00 (S) 057 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 500.0000 500.00 0.000 0.00 (S) 058 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 600.0000 1,200.00 0.000 0.00 (S) 059 5.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 800.0000 800.00 0.000 0.00 (S) 060 DELINEATOR (CLASS 1) EA 35.0000 385.00 0.000 0.00 061 METAL BEAM GUARD RAILING (WOOD POST) M 115.0000 1,380.00 0.000 0.00 (S) 062 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 2,100.00 0.000 0.00 (S) 063 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 400.0000 400.00 0.000 0.00 (S) 064 CONCRETE BARRIER (TYPE 736 S) M 225.0000 5,175.00 0.000 0.00 065 CONCRETE BARRIER (TYPE 736 A MODIFIED) M 160.0000 210,080.00 0.000 0.00 (F) 066 CONCRETE BARRIER (TYPE 736 SV) M 400.0000 56,000.00 0.000 0.00 067 LIGHTING AND SIGN ILLUMINATION LS 38,000.0000 38,000.00 0.000 0.00 (S) 068 LIGHTING LS 7,500.0000 7,500.00 0.000 0.00 (S) (DEODARA DRIVE PEDESTRIAN UNDERCROSSING) PROGRAM CAS145 PAGE 4 DATE 04/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-040894 TIME 07:56 AM ESTIMATE NO. 02 BID OPENING 01/10/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/02 R.E. NAME: OSMAN, MAHIR DATE OF THIS ESTIMATE 04/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,735.25 170,613.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 219.20 219.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,954.45 170,832.45 069 MOBILIZATION LS 449,000.0000 449,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 4,473,496.00 TOTAL WORK COMPLETED 136,954.45 170,832.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,954.45 170,832.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 069 MOBILIZATION 447,349.60 449,000.00 1,650.40 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 02/13/02 195 00/00/00 02/28/02 12/10/02 36 1 0 0 4% 18% PROGRESS UNSATISFACTORY OSMAN, MAHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/02