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 11/24/04 EST. NO.01 TIME 03:18 PM R.E. NAME: HORMOZI, IRAJ 07-1Y5904 --------------------------------------------------------------------------- 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 11/24/04 EST. NO.01 TIME 03:18 PM R.E. NAME: HORMOZI, IRAJ 07-1Y5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SEC 75-1.07 STD SPE -5,000.00 01 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 017 -30,135.75 01 -30,135.75 -30,135.75 TOTAL DEDUCTIONS -35,135.75 -35,135.75 PROGRAM CAS145 PAGE 1 DATE 11/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5904 TIME 03:18 PM ESTIMATE NO. 01 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 11/24/04 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-16.3/56.3 ----------------------- TRUESDELL CORPORATION OF IN LOS ANGELES COUNTY AT VARIOUS CALIFORNIA INC LOCATIONS 3529 EAST WOOD STREET PHOENIX AZ 85040 FED. AID NO. N O N E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.300 900.00 0.300 900.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.600 12,000.00 0.600 12,000.00 04 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.300 20,400.00 0.300 20,400.00 05 BRIDGE REMOVAL (PORTION), LOCATION A LS 9,000.0000 9,000.00 0.000 0.00 06 BRIDGE REMOVAL (PORTION), LOCATION B LS 12,000.0000 12,000.00 0.000 0.00 07 BRIDGE REMOVAL (PORTION), LOCATION C LS 30,000.0000 30,000.00 0.000 0.00 08 STRUCTURAL CONCRETE, BRIDGE M3 1,250.0000 18,750.00 0.000 0.00 F) 09 CLEAN EXPANSION JOINT M 70.0000 76,090.00 152.900 10,703.00 152.900 10,703.00 10 JOINT SEAL (MR 30 MM) M 80.0000 26,640.00 157.500 12,600.00 157.500 12,600.00 S) 11 JOINT SEAL (MR 15 MM) M 80.0000 57,760.00 54.300 4,344.00 54.300 4,344.00 S) 12 JOINT SEAL ASSEMBLY (MR 100 MM) M 1,650.0000 26,400.00 0.000 0.00 S) 13 JOINT SEAL (MR 40 MM) M 260.0000 2,600.00 0.000 0.00 S) 14 SILICOFLEX SF225 M 75.0000 6,750.00 0.000 0.00 S) 15 JOINT SEAL (MR 50 MM) M 260.0000 11,700.00 0.000 0.00 S) 16 MISCELLANEOUS METAL (BRIDGE) KG 50.0000 2,000.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 2 DATE 11/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5904 TIME 03:18 PM ESTIMATE NO. 01 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 11/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,072.00 62,072.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,072.00 62,072.00 17 MOBILIZATION LS 86,000.0000 86,000.00 0.750 64,500.00 0.750 64,500.00 ORIGINAL CONTRACT AMOUNT 458,190.00 TOTAL WORK COMPLETED 126,572.00 126,572.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -35,135.75 -35,135.75 TOTAL 91,436.25 91,436.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 017 MOBILIZATION 45,819.00 86,000.00 40,181.00 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 06/01/04 90 00/00/00 00/00/00 12/30/04 72 1 0 0 26% 80% PROGRESS UNSATISFACTORY HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/24/04