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 09/02/04 EST. NO.02 TIME 09:17 AM R.E. NAME: IZADPANAH, MOE 07-1Y6804 --------------------------------------------------------------------------- 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 09/02/04 EST. NO.02 TIME 09:17 AM R.E. NAME: IZADPANAH, MOE 07-1Y6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6804 TIME 09:17 AM ESTIMATE NO. 02 BID OPENING 05/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 09/02/04 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 07-LA-210-37.8/45.8 ------------------------------ J MC LOUGHLIN ENGINEERING IN LOS ANGELES COUNTY IN VARIOUS CO INC LOCATIONS 10722 ARROW ROUTE SUITE 716 RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.330 825.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.330 1,320.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.330 1,650.00 S) 04 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 0.330 18,810.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 11,520.00 1,926.200 7,704.80 STRIPE 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 20,160.00 2,147.200 6,441.60 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 2,520.00 49.620 1,984.80 08 REMOVE PAVEMENT MARKER EA 2.0000 3,360.00 1,746.000 3,492.00 09 CLEAN BRIDGE DECK M2 3.1000 62,310.00 12,702.000 39,376.20 12,702.000 39,376.20 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.330 990.00 11 TREAT BRIDGE DECK M2 3.5000 70,350.00 12,702.000 44,457.00 12,702.000 44,457.00 S) 12 FURNISH BRIDGE DECK TREATMENT MATERIAL L 14.0000 156,800.00 5,973.000 83,622.00 (LOW ODOR) 13 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 2,520.00 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 7,845.00 0.000 0.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 360.00 0.000 0.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 300.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,620.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 450.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,200.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,770.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6804 TIME 09:17 AM ESTIMATE NO. 02 BID OPENING 05/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 09/02/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,833.20 210,673.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,833.20 210,673.40 21 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 442,585.00 TOTAL WORK COMPLETED 83,833.20 234,423.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,833.20 234,423.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/09/04 60 07/27/04 07/26/04 10/21/04 20 0 0 0 53% 33% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/04