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 10/23/03                                                    EST. NO.13
     TIME 07:35 AM
     R.E. NAME: SUBEH, MAHER                                           07-2178U4
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     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
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     *** 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 10/23/03                                                    EST. NO.13
     TIME 07:35 AM
     R.E. NAME: SUBEH, MAHER                                           07-2178U4
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     ADMINISTRATIVE
     ADMIN DEDUCT                  -550.00   12
                                                            0.00         -550.00
     LABOR COMPLIANCE VIOLATION
     ACACIA, B&D, CGO           -10,000.00   09
     ACACIA, B&D, CGO            10,000.00   11
                                                            0.00            0.00
                              TOTAL DEDUCTIONS              0.00         -550.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 10/23/03                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-2178U4
TIME 07:35 AM                                                                                                        ESTIMATE NO. 13
BID OPENING 07/25/02                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/20/03
R.E. NAME:  SUBEH, MAHER                                                                             DATE OF THIS ESTIMATE  10/23/03
        LOCATION                                        PROGRESS ESTIMATE
07-LA-134-6.1/6.8                                       -----------------
                                J. MCLOUGHLIN                                             IN LOS ANGELES COUNTY IN GLENDALE
                                ENGINEERING CO., INC.                                     FROM 0.2 KM WEST OF CONCORD AVENUE
                                10722 ARROW RTE, STE 716                                  UNDERCROSSING TO 0.1 KM EAST OF
                                RANCHO CUCAMONGA, CA  91730                               COLUMBUS AVENUE PEDESTRIAN
                                                                                          OVERCROSSING
FED. AID NO. ACNH-P134(29)E
                                                                                          CONSTRUCT SOUNDWALL
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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01 CONSTRUCTION AREA SIGNS                  LS      8,500.0000      8,500.00                                     0.800      6,800.00
S)
02 TRAFFIC CONTROL SYSTEM                   LS    120,000.0000    120,000.00         0.085    10,200.00          0.850    102,000.00
S)
03 CHANNELIZER (SURFACE MOUNTED)            EA         20.0000      1,160.00                                    53.000      1,060.00
S)
04 TEMPORARY RAILING (TYPE K)               M          40.0000     67,600.00                                 1,700.670     68,026.80
S)
05 TEMPORARY CRASH CUSHION MODULE           EA        300.0000     21,000.00                                    70.000     21,000.00
S)
06 REMOVE METAL BEAM GUARD RAILING          M          12.0000      8,400.00                                   694.520      8,334.24
S)
07 REMOVE ROADSIDE SIGN                     EA        150.0000        900.00                                     0.000          0.00
08 REMOVE ASPHALT CONCRETE DIKE             M           6.0000      7,920.00                                 1,077.900      6,467.40
09 REMOVE PIPE                              M          90.0000        990.00                                    11.000        990.00
10 REMOVE INLET                             EA      1,000.0000      4,000.00                                     4.000      4,000.00
11 RECONSTRUCT METAL BEAM GUARD RAILING     M         255.0000      5,865.00                                     0.000          0.00
S)
12 CLEARING AND GRUBBING                    LS     80,000.0000     80,000.00                                     1.000     80,000.00
13 ROADWAY EXCAVATION                       M3         80.0000     70,400.00                                   832.730     66,618.40
14 ROADWAY EXCAVATION (TYPE Y)              M3         80.0000     29,600.00                                   343.750     27,500.00
   (AERIALLY  DEPOSITED LEAD)
15 LEAD COMPLIANCE PLAN                     LS      3,500.0000      3,500.00                                     1.000      3,500.00
16 STRUCTURE EXCAVATION (TYPE Y)            M3        100.0000      3,200.00                                    32.000      3,200.00
F) (AERIALLY  DEPOSITED LEAD)
17 STRUCTURE BACKFILL (BRIDGE)              M3        100.0000      1,400.00                                     0.000          0.00
F)
18 HIGHWAY PLANTING                         LS     16,000.0000     16,000.00                                     0.000          0.00
S)
19 PLANT ESTABLISHMENT WORK                 LS      3,000.0000      3,000.00                                     0.000          0.00
S)
20 IRRIGATION SYSTEM                        LS     60,000.0000     60,000.00                                     0.200     12,000.00
S)
21 EXTEND 150 MM CONDUIT                    M         200.0000     14,400.00                                    24.000      4,800.00
S)
22 CLASS 3 AGGREGATE BASE                   M3        250.0000     23,000.00        13.500     3,375.00         40.862     10,215.50
PROGRAM CAS145                                                                                                               PAGE  2
DATE 10/23/03                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-2178U4
TIME 07:35 AM                                                                                                        ESTIMATE NO. 13
BID OPENING 07/25/02                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/20/03
R.E. NAME:  SUBEH, MAHER                                                                             DATE OF THIS ESTIMATE  10/23/03
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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23 ASPHALT CONCRETE (TYPE B)                TONN      115.0000     83,950.00       318.090    36,580.35        318.090     36,580.35
24 PLACE ASPHALT CONCRETE (MISCELLANEOUS    M2         30.0000      4,500.00                                     0.000          0.00
   AREA)
25 PLACE ASPHALT CONCRETE DIKE (TYPE E)     M          20.0000      1,200.00                                     0.000          0.00
26 400 MM CAST-IN-DRILLED-HOLE CONCRETE     M          80.0000    428,000.00                                 5,274.950    421,996.00
S) PILING (BARRIER)
27 760 MM CAST-IN-DRILLED-HOLE CONCRETE     M         400.0000     20,000.00                                    62.650     25,060.00
S) PILING (BARRIER)
28 STRUCTURAL CONCRETE, BRIDGE FOOTING      M3        500.0000      8,500.00                                     8.500      4,250.00
F)
29 MINOR CONCRETE (MINOR STRUCTURE)         M3      1,400.0000     16,800.00                                    11.720     16,408.00
F)
30 SOUND WALL (BARRIER) (MASONRY BLOCK)     M2        170.0000    686,800.00                                     0.000          0.00
F)
31 SOUND WALL (MASONRY BLOCK)               M2        250.0000     35,750.00                                     0.000          0.00
F)
32 BAR REINFORCING STEEL (BRIDGE)           KG          1.0000      7,297.00                                 5,609.000      5,609.00
SF)
33 METAL (WALL MOUNTED SIGN)                EA      1,500.0000      1,500.00                                     0.000          0.00
34 INSTALL SIGN (STRAP AND SADDLE BRACKET   EA        100.0000        300.00                                     0.000          0.00
   METHOD)
35 INSTALL ROADSIDE SIGN                    EA      2,000.0000      4,000.00                                     0.000          0.00
   (LAMINATED WOOD BOX POST)
36 600 MM REINFORCED CONCRETE PIPE          M         110.0000      1,430.00                                    12.100      1,331.00
37 1.8 M CHAIN LINK GATE (TYPE CL-1.8)      EA      1,100.0000      1,100.00                                     0.000          0.00
S)
38 TERMINAL SYSTEM (TYPE ET)                EA      3,200.0000      9,600.00                                     0.000          0.00
S)
39 CONCRETE BARRIER (TYPE 736SV)            M         325.0000    474,500.00                                 1,370.070    445,272.75
40 CONCRETE BARRIER (TYPE 736SV MOD)        M         450.0000      6,300.00                                    16.700      7,515.00
41 LIGHTING (TEMPORARY)                     LS     51,000.0000     51,000.00                                     0.900     45,900.00
S)
42 COMMUNICATION SYSTEM ROUTING (MODIFY)    LS      2,400.0000      2,400.00                                     0.000          0.00
S)
43 MODIFY LIGHTING AND SIGN ILLUMINATION    LS    125,000.0000    125,000.00                                     0.804    100,500.00
S)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 10/23/03                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-2178U4
TIME 07:35 AM                                                                                                        ESTIMATE NO. 13
BID OPENING 07/25/02                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 10/20/03
R.E. NAME:  SUBEH, MAHER                                                                             DATE OF THIS ESTIMATE  10/23/03
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                               50,155.35                1,536,934.44
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                    4,819.27
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                50,155.35                1,541,753.71
44 MOBILIZATION                             LS    240,000.0000    240,000.00                                     1.000    240,000.00
         ORIGINAL CONTRACT AMOUNT                               2,760,762.00
    TOTAL WORK COMPLETED                                                                       50,155.35                1,781,753.71
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                     -550.00
    TOTAL                                                                                      50,155.35                1,781,203.71
             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
  10/01/02     290   10/17/02  00/00/00  04/30/04       268         15            0          32             63%           100%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                                 UNSATIS PROGRESS OVERRIDEN BECAU
                                                                                                         PENDING DEF CCO DAYS
                                                                                  SUBEH, MAHER
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                      PAGE  4
     DATE 10/23/03