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 02/24/05 EST. NO.04 TIME 07:26 AM 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 02/24/05 EST. NO.04 TIME 07:26 AM 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 DEC 04 -3,566.60 03 DEC. '04 3,566.60 04 3,566.60 -9,557.50 OVERBID ITEMS OVERBID ITEM NO. 017 -30,135.75 01 OVERBID ITEM NO. 017 -8,036.20 02 0.00 -38,171.95 TOTAL DEDUCTIONS 3,566.60 -52,729.45 PROGRAM CAS145 PAGE 1 DATE 02/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5904 TIME 07:26 AM ESTIMATE NO. 04 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 02/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 02/24/05 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 0.850 1,275.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.100 300.00 0.900 2,700.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000.00 04 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.900 61,200.00 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 -6.100 -427.00 771.700 54,019.00 10 JOINT SEAL (MR 30 MM) M 80.0000 26,640.00 40.000 3,200.00 359.000 28,720.00 S) 11 JOINT SEAL (MR 15 MM) M 80.0000 57,760.00 10.300 824.00 441.200 35,296.00 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 02/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y5904 TIME 07:26 AM ESTIMATE NO. 04 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 02/20/05 R.E. NAME: HORMOZI, IRAJ DATE OF THIS ESTIMATE 02/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,897.00 197,210.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,897.00 197,210.00 17 MOBILIZATION LS 86,000.0000 86,000.00 0.950 81,700.00 ORIGINAL CONTRACT AMOUNT 458,190.00 TOTAL WORK COMPLETED 3,897.00 278,910.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,566.60 -52,729.45 TOTAL 7,463.60 226,180.55 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 03/30/05 112 24 0 10 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXT DAYS PENDING HORMOZI, IRAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/05