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 09/21/05 EST. NO.02 TIME 10:57 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 --------------------------------------------------------------------------- 001 0001 214.12 E.W. @ F.A.(+) 081805 N 1 0 0002 160.59 081905 N 2 0 0003 428.24 082205 N 3 0 0004 53.54 082605 N 4 0 856.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 856.49 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 09/21/05 EST. NO.02 TIME 10:57 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 OVERBID ITEM NO. 001 375.00 02 375.00 0.00 TOTAL DEDUCTIONS 375.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0P6504 TIME 10:57 AM ESTIMATE NO. 02 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 08/31/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 09/21/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 375.00 1.000 1,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 400.0000 400.00 0.500 200.00 1.000 400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 16,773.0000 16,773.00 0.300 5,031.90 1.000 16,773.00 S) 05 TEMPORARY CRASH CUSHION MODULE EA 66.0000 1,848.00 14.000 924.00 14.000 924.00 S) 06 REMOVE ASPHALT CONCRETE DIKE M 16.0000 1,024.00 32.000 512.00 62.000 992.00 07 RELOCATE ROADSIDE SIGN EA 400.0000 800.00 3.000 1,200.00 3.000 1,200.00 08 REMOVE BRIDGE RAILING M 50.0000 1,150.00 23.000 1,150.00 23.000 1,150.00 09 IMPORTED BORROW M3 50.0000 1,450.00 94.860 4,743.00 123.860 6,193.00 10 CLASS 4 AGGREGATE SUBBASE M3 50.0000 500.00 10.000 500.00 10.000 500.00 11 ASPHALT CONCRETE (TYPE B) TONN 200.0000 380.00 2.300 460.00 2.300 460.00 12 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 45.0000 1,575.00 38.400 1,728.00 38.400 1,728.00 13 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 45.0000 1,395.00 27.740 1,248.30 27.740 1,248.30 14 MINOR CONCRETE (MINOR STRUCTURE) M3 400.0000 880.00 2.200 880.00 F) 15 MINOR CONCRETE (MISCELLANEOUS M3 300.0000 1,020.00 1.470 441.00 4.870 1,461.00 CONSTRUCTION) 16 TRANSITION RAILING (TYPE WB) EA 1,400.0000 2,800.00 2.000 2,800.00 2.000 2,800.00 S) 17 TERMINAL SYSTEM (TYPE SRT) EA 3,500.0000 7,000.00 2.000 7,000.00 2.000 7,000.00 S) 18 CRASH CUSHION (TYPE TRACC) EA 25,000.0000 50,000.00 2.000 50,000.00 S) PROGRAM CAS145 PAGE 2 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0P6504 TIME 10:57 AM ESTIMATE NO. 02 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 08/31/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,438.20 96,709.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 856.49 856.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,294.69 97,565.79 19 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 101,995.00 TOTAL WORK COMPLETED 30,294.69 107,565.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 375.00 0.00 TOTAL 30,669.69 107,565.79 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 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 06/08/05 75 08/16/05 06/23/05 08/31/05 48 1 0 0 100% 100% HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/05