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 10/25/04 EST. NO.02 TIME 07:39 AM R.E. NAME: DEEB, SAMI M. 07-1Y3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/25/04 EST. NO.02 TIME 07:39 AM R.E. NAME: DEEB, SAMI M. 07-1Y3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DAMAGE TO OH SIGN -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION R&D STEEL,ALL AMERCN -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y3004 TIME 07:39 AM ESTIMATE NO. 02 BID OPENING 05/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: DEEB, SAMI M. DATE OF THIS ESTIMATE 10/25/04 LOCATION PROGRESS ESTIMATE 07-LA-47-0.1/0.7 ----------------- J. MCLOUGHLIN ENG. CO. IN LOS ANGELES COUNTY IN 10722 ARROW STREET, #716 LOS ANGELES FROM GAFFEY STREET TO RANCHO CUCAMONGA, CA 91730 HARBOR BOULEVARD FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.600 33,000.00 1.000 55,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.1000 42,000.00 21,913.600 46,018.56 21,913.600 46,018.56 S) 06 AGGREGATE BASE (APPROACH SLAB) M3 550.0000 10,450.00 48.450 26,647.50 07 REPLACE ASPHALT CONCRETE SURFACING M3 355.0000 46,150.00 93.450 33,174.75 223.450 79,324.75 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 80.0000 128,000.00 1,948.870 155,909.60 1,948.870 155,909.60 09 REPLACE CONCRETE PAVEMENT M3 1,200.0000 18,000.00 5.330 6,396.00 20.330 24,396.00 (RAPID STRENGTH CONCRETE) 10 GRIND REPLACEMENT CONCRETE PAVEMENT M2 100.0000 7,200.00 0.000 0.00 S) 11 STRUCTURAL CONCRETE, APPROACH SLAB M3 820.0000 155,800.00 190.000 155,800.00 F) (TYPE R) 12 PAVING NOTCH EXTENSION M3 7,000.0000 31,500.00 4.500 31,500.00 13 JOINT SEAL (MR 30 MM) M 155.0000 10,230.00 0.000 0.00 S) 14 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 9,570.00 224.000 7,392.00 224.000 7,392.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 4,680.00 4,270.000 5,124.00 4,270.000 5,124.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,520.00 898.000 2,694.00 898.000 2,694.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 814.00 341.000 750.20 341.000 750.20 S) (BROKEN 3.66 M - 0.92 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 130.00 923.000 923.00 923.000 923.00 S) (BROKEN 10.98 M - 3.66 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,300.00 1,085.000 1,085.00 1,085.000 1,085.00 S) (BROKEN 5.18 M - 2.14 M) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 220.00 65.000 325.00 65.000 325.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,750.00 577.000 2,885.00 577.000 2,885.00 S) 22 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000.00 PROGRAM CAS145 PAGE 2 DATE 10/25/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y3004 TIME 07:39 AM ESTIMATE NO. 02 BID OPENING 05/13/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: DEEB, SAMI M. DATE OF THIS ESTIMATE 10/25/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 308,177.11 612,774.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 308,177.11 612,774.61 23 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 593,314.00 TOTAL WORK COMPLETED 308,177.11 662,774.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 288,177.11 642,774.61 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 07/13/04 90 00/00/00 07/28/04 10/28/04 76 0 0 0 96% 84% PROGRESS IS SATISFACTORY PENDING TIME DEEB, SAMI M. RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/25/04