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 04/25/05 EST. NO.03 TIME 10:25 AM R.E. NAME: JAHROMI, REZA 07-234304 --------------------------------------------------------------------------- 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 04/25/05 EST. NO.03 TIME 10:25 AM R.E. NAME: JAHROMI, REZA 07-234304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -500.00 03 -500.00 -500.00 TOTAL DEDUCTIONS -500.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234304 TIME 10:25 AM ESTIMATE NO. 03 BID OPENING 10/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 04/25/05 LOCATION PROGRESS ESTIMATE 07-LA-110-8.6/15.0 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN ENGINEERING CONSTRUCTION, INC. LOS ANGELES FROM DOMINGUEZ CHANNEL 1792 KAISER AVE. TO 149TH STREET OVERCROSSING IRVINE, CA 92614-5706 FED. AID NO. ACIM-110 -1(776)E SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TIME-RELATED OVERHEAD LS 240,000.0000 240,000.00 0.100 24,000.00 0.210 50,400.00 02 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 0.250 3,000.00 0.250 3,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.100 700.00 0.100 700.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.040 160.00 0.440 1,760.00 S) 06 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.100 30,000.00 0.100 30,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.3000 71,190.00 0.000 0.00 S) 08 ASPHALT CONCRETE (TYPE B) TONN 65.0000 139,750.00 0.000 0.00 09 REPLACE CONCRETE PAVEMENT M3 950.0000 2,194,500.00 360.000 342,000.00 360.000 342,000.00 (RAPID STRENGTH CONCRETE) 10 TIE BAR (DRILL AND BOND) EA 24.0000 130,320.00 765.000 18,360.00 765.000 18,360.00 11 REPAIR SPALLED JOINTS M2 300.0000 60,000.00 1.880 564.00 1.880 564.00 12 SEAL JOINT (EXISTING CONCRETE PAVEMENT) M 9.2000 740,232.00 0.000 0.00 13 GRIND EXISTING CONCRETE M2 6.8000 958,800.00 67,000.000 455,600.00 67,000.000 455,600.00 S) PAVEMENT 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 21,660.00 0.000 0.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 21,845.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4000 9,884.00 200.000 280.00 200.000 280.00 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 11,925.00 50.000 225.00 50.000 225.00 S) 18 INDUCTIVE LOOP DETECTOR (MODIFY) EA 450.0000 9,450.00 0.000 0.00 S) 19 MICROWAVE VEHICLE DETECTION SYSTEM LS 28,000.0000 28,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-234304 TIME 10:25 AM ESTIMATE NO. 03 BID OPENING 10/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: JAHROMI, REZA DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 874,889.00 904,889.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 874,889.00 904,889.00 20 MOBILIZATION LS 400,000.0000 400,000.00 0.750 300,000.00 0.750 300,000.00 ORIGINAL CONTRACT AMOUNT 5,362,556.00 TOTAL WORK COMPLETED 1,174,889.00 1,204,889.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -500.00 -500.00 TOTAL 1,174,389.00 1,204,389.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 10,000.00 12,000.00 2,000.00 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 10/29/04 200 03/07/05 12/28/04 12/08/05 42 40 0 0 22% 21% PROGRESS IS SATISFACTORY JAHROMI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/05