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 04/23/04 EST. NO.02 TIME 01:02 PM R.E. NAME: AKBARIAN, MASSOD 07-194904 --------------------------------------------------------------------------- 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 04/23/04 EST. NO.02 TIME 01:02 PM R.E. NAME: AKBARIAN, MASSOD 07-194904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 007 -2,750.00 02 -2,750.00 -2,750.00 TOTAL DEDUCTIONS -2,750.00 -2,750.00 PROGRAM CAS145 PAGE 1 DATE 04/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-194904 TIME 01:02 PM ESTIMATE NO. 02 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 04/23/04 LOCATION PROGRESS ESTIMATE 07-LA-47-3.6/4.3 ----------------- WILLIAM P YOUNG CONSTRUCTION IN LOS ANGELES COUNTY IN LONG BEACH INC AND LOS ANGELES AT SCHUYLER HEIM 4055 NELSON AVENUE BRIDGE AND AT 0.8 KM NORTH OF CONCORD CA 94520 SCHUYLER HEIM BRIDGE FED. AID NO. ACNH-P047(5)E INSTALL INTERIM STEEL BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.500 275.00 0.500 275.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.100 550.00 0.200 1,100.00 03 CONSTRUCTION AREA SIGNS LS 2,020.0000 2,020.00 0.750 1,515.00 0.800 1,616.00 S) 04 TRAFFIC CONTROL SYSTEM LS 176,500.0000 176,500.00 0.000 0.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 1,800.00 0.000 0.00 STRIPE 06 REMOVE OPEN STEEL DECK GRATE SYSTEM LS 97,452.0000 97,452.00 0.000 0.00 07 LEAD COMPLIANCE PLAN LS 8,500.0000 8,500.00 0.500 4,250.00 0.500 4,250.00 08 GRIND EXISTING ASPHALT CONCRETE M2 28.5000 37,620.00 0.000 0.00 PAVEMENT 09 STRUCTURAL STEEL (BRIDGE) KG 9.3500 313,225.00 0.000 0.00 SF) 10 FURNISH OPEN STEEL DECK GRATE SYSTEM M2 284.0000 397,600.00 0.000 0.00 11 INSTALL OPEN STEEL DECK GRATE SYSTEM M2 293.0000 410,200.00 0.000 0.00 12 CLEAN AND PAINT STRUCTURAL STEEL LS 66,000.0000 66,000.00 0.000 0.00 S) 13 CLEAN AND PAINT STEEL GRATING LS 202,300.0000 202,300.00 0.000 0.00 S) 14 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 580.0000 197,200.00 0.000 0.00 S) 15 WORK AREA MONITORING LS 30,000.0000 30,000.00 0.000 0.00 S) 16 COUNTERWEIGHT BLOCKS KG 3.7000 124,320.00 0.000 0.00 S) 17 INSTALL STATE FURNISHED COUNTERWEIGHT KG 0.5500 22,440.00 0.000 0.00 S) BLOCKS 18 THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,440.00 0.000 0.00 (SPRAYABLE) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 3,600.00 0.000 0.00 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 20.0000 1,600.00 0.000 0.00 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 720.00 0.000 0.00 22 HIGH SPEED WEIGH-IN-MOTION SYSTEM LS 249,840.0000 249,840.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-194904 TIME 01:02 PM ESTIMATE NO. 02 BID OPENING 12/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 04/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,590.00 7,241.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,590.00 7,241.00 23 MOBILIZATION LS 260,000.0000 260,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,610,427.00 TOTAL WORK COMPLETED 6,590.00 7,241.00 MATERIALS ON HAND ON SITE 31,606.92 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,750.00 -2,750.00 TOTAL 3,840.00 36,097.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 007 LEAD COMPLIANCE PLAN 3,000.00 8,500.00 5,500.00 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 02/04/04 190 02/18/04 03/04/04 12/02/04 43 0 0 0 0% 23% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/23/04