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 08/24/05 EST. NO.01 TIME 11:28 AM R.E. NAME: HORMOZI, IRAJ 07-0P6504 --------------------------------------------------------------------------- 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 08/24/05 EST. NO.01 TIME 11:28 AM R.E. NAME: HORMOZI, IRAJ 07-0P6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 -375.00 -375.00 TOTAL DEDUCTIONS -375.00 -375.00 PROGRAM CAS145 PAGE 1 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0P6504 TIME 11:28 AM ESTIMATE NO. 01 BID OPENING 05/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 08/24/05 LOCATION PROGRESS ESTIMATE 07-LA-138-14.6/ .0 ----------------- T D S ENGINEERING IN LOS ANGELES COUNTY NEAR NEENACH 2899 AGOURA ROAD STE 171 AT CALIFORNIA AQUEDUCT BRIDGE WESTLAKE VILLAGE CA 913613200 FED. AID NO. ACST-P138(36)E ,PHG-P138(36)E INSTALL TERMINAL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 03 CONSTRUCTION AREA SIGNS LS 400.0000 400.00 0.500 200.00 0.500 200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 16,773.0000 16,773.00 0.700 11,741.10 0.700 11,741.10 S) 05 TEMPORARY CRASH CUSHION MODULE EA 66.0000 1,848.00 0.000 0.00 S) 06 REMOVE ASPHALT CONCRETE DIKE M 16.0000 1,024.00 30.000 480.00 30.000 480.00 07 RELOCATE ROADSIDE SIGN EA 400.0000 800.00 0.000 0.00 08 REMOVE BRIDGE RAILING M 50.0000 1,150.00 0.000 0.00 09 IMPORTED BORROW M3 50.0000 1,450.00 29.000 1,450.00 29.000 1,450.00 10 CLASS 4 AGGREGATE SUBBASE M3 50.0000 500.00 0.000 0.00 11 ASPHALT CONCRETE (TYPE B) TONN 200.0000 380.00 0.000 0.00 12 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 45.0000 1,575.00 0.000 0.00 13 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 45.0000 1,395.00 0.000 0.00 14 MINOR CONCRETE (MINOR STRUCTURE) M3 400.0000 880.00 2.200 880.00 2.200 880.00 F) 15 MINOR CONCRETE (MISCELLANEOUS M3 300.0000 1,020.00 3.400 1,020.00 3.400 1,020.00 CONSTRUCTION) 16 TRANSITION RAILING (TYPE WB) EA 1,400.0000 2,800.00 0.000 0.00 S) 17 TERMINAL SYSTEM (TYPE SRT) EA 3,500.0000 7,000.00 0.000 0.00 S) 18 CRASH CUSHION (TYPE TRACC) EA 25,000.0000 50,000.00 2.000 50,000.00 2.000 50,000.00 S) PROGRAM CAS145 PAGE 2 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0P6504 TIME 11:28 AM ESTIMATE NO. 01 BID OPENING 05/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 08/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,271.10 67,271.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,271.10 67,271.10 19 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 101,995.00 TOTAL WORK COMPLETED 77,271.10 77,271.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -375.00 -375.00 TOTAL 76,896.10 76,896.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE STORM WATER POLLUTION 1,000.00 1,500.00 500.00 PREVENTION PLAN 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 06/08/05 75 00/00/00 00/00/00 10/12/05 40 1 0 0 72% 53% PROGRESS IS SATISFACTORY HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/05