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 05/23/03 EST. NO.01 TIME 10:27 AM R.E. NAME: AL-SAADOON, ALI 08-1A3104 --------------------------------------------------------------------------- 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 05/23/03 EST. NO.01 TIME 10:27 AM R.E. NAME: AL-SAADOON, ALI 08-1A3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A3104 TIME 10:27 AM ESTIMATE NO. 01 BID OPENING 12/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 05/23/03 LOCATION PROGRESS ESTIMATE 08-RIV-60-15.8/15.9 ----------------- J. MCLOUGHLIN ENG CO., INC. IN RIVERSIDE COUNTY IN MORENO 10722 ARROW RTE STE 716 VALLEY AT INDIAN STREET RANCHO CUCAMONGA, CA 91730 OVERCROSSING FED. AID NO. N O N E REPLACE BRIDGE GIRDER AND SIDEWALK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE CL-1.8) M 65.0000 2,275.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.000 0.00 PROGRAM 003 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 (S) 006 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.8000 1,314.00 0.000 0.00 (S) 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 780.00 0.000 0.00 (S) 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 4,500.00 0.000 0.00 (S) 009 TEMPORARY RAILING (TYPE K) M 90.0000 8,640.00 0.000 0.00 (S) 010 TEMPORARY CRASH CUSHION MODULE EA 300.0000 6,600.00 0.000 0.00 (S) 011 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 2.0000 740.00 0.000 0.00 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 1,110.00 0.000 0.00 STRIPE 013 REMOVE PAINTED TRAFFIC STRIPE M 1.5000 555.00 0.000 0.00 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 555.00 0.000 0.00 015 REMOVE PAVEMENT MARKER EA 1.0000 52.00 0.000 0.00 016 REMOVE ASPHALT CONCRETE SURFACING M2 10.0000 490.00 0.000 0.00 017 RECONSTRUCT CHAIN LINK RAILING M 125.0000 3,250.00 0.000 0.00 018 RECONSTRUCT SIGN STRUCTURE LS 6,000.0000 6,000.00 0.000 0.00 (BRIDGE MOUNTED) 019 BRIDGE REMOVAL (PORTION) LS 22,000.0000 22,000.00 0.000 0.00 020 RECONSTRUCT METAL RAILING (BRIDGE) M 150.0000 3,900.00 0.000 0.00 021 LEAD COMPLIANCE PLAN LS 3,700.0000 3,700.00 0.000 0.00 022 ASPHALT CONCRETE (TYPE B) TONN 800.0000 2,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A3104 TIME 10:27 AM ESTIMATE NO. 01 BID OPENING 12/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE M3 3,000.0000 36,000.00 0.000 0.00 (F) 024 FURNISH PRECAST PRESTRESSED CONCRETE EA 12,000.0000 12,000.00 0.000 0.00 GIRDER (25 M - 30 M) 025 ERECT PRECAST PRESTRESSED CONCRETE EA 6,000.0000 6,000.00 0.000 0.00 (S) GIRDER 026 BAR REINFORCING STEEL (BRIDGE) KG 9.0000 13,140.00 0.000 0.00 (SF) 027 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 0.000 0.00 028 CONCRETE BARRIER (TYPE 1) M 400.0000 10,400.00 0.000 0.00 (F) 029 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,190.00 0.000 0.00 (S) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 260.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 05/23/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A3104 TIME 10:27 AM ESTIMATE NO. 01 BID OPENING 12/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 05/23/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,250.00 3,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,250.00 3,250.00 031 MOBILIZATION LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000.00 ORIGINAL CONTRACT AMOUNT 208,351.00 TOTAL WORK COMPLETED 13,250.00 13,250.00 MATERIALS ON HAND ON SITE 12,000.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,250.00 25,250.00 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 01/27/03 120 02/11/03 02/11/03 08/04/03 68 0 0 0 6% 57% PROGRESS UNSATISFACTORY AL-SAADOON, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/23/03