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 12/22/04 EST. NO.02 TIME 12:34 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 12/22/04 EST. NO.02 TIME 12:34 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 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION NOV. 04 -9,557.50 02 -9,557.50 -9,557.50 OVERBID ITEMS OVERBID ITEM NO. 017 -30,135.75 01 OVERBID ITEM NO. 017 -8,036.20 02 -8,036.20 -38,171.95 TOTAL DEDUCTIONS -17,593.70 -52,729.45 PROGRAM CAS145 PAGE 1 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5904 TIME 12:34 PM ESTIMATE NO. 02 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 12/20/04 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 12/22/04 LOCATION 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 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.300 900.00 0.600 1,800.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.100 2,000.00 0.700 14,000.00 04 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.500 34,000.00 0.800 54,400.00 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 76,090.00 318.900 22,323.00 471.800 33,026.00 10 JOINT SEAL (MR 30 MM) M 80.0000 26,640.00 276.500 22,120.00 434.000 34,720.00 S) 11 JOINT SEAL (MR 15 MM) M 80.0000 57,760.00 177.900 14,232.00 232.200 18,576.00 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 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5904 TIME 12:34 PM ESTIMATE NO. 02 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 12/20/04 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,575.00 157,647.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,575.00 157,647.00 17 MOBILIZATION LS 86,000.0000 86,000.00 0.200 17,200.00 0.950 81,700.00 ORIGINAL CONTRACT AMOUNT 458,190.00 TOTAL WORK COMPLETED 112,775.00 239,347.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,593.70 -52,729.45 TOTAL 95,181.30 186,617.55 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 10/21/04 08/05/04 01/30/05 84 9 0 0 49% 93% PROGRESS UNSATISFACTORY HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/22/04