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 08/28/03 EST. NO.05 TIME 02:51 PM 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 08/28/03 EST. NO.05 TIME 02:51 PM R.E. NAME: AL-SAADOON, ALI 08-1A3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -3,000.00 02 MISSING DOCUMENTS 3,000.00 03 MISSING DOCUMENTS -4,000.00 04 MISSING DOCUMENTS 4,000.00 05 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/28/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A3104 TIME 02:51 PM ESTIMATE NO. 05 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 07/28/03 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 08/28/03 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 65.0000 2,275.00 35.000 2,275.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 03 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 06 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.8000 1,314.00 724.000 1,303.20 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 780.00 26.000 780.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 4,500.00 3.000 4,500.00 S) 09 TEMPORARY RAILING (TYPE K) M 90.0000 8,640.00 96.000 8,640.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 300.0000 6,600.00 22.000 6,600.00 S) 11 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 2.0000 740.00 362.000 724.00 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 1,110.00 362.000 1,086.00 STRIPE 13 REMOVE PAINTED TRAFFIC STRIPE M 1.5000 555.00 362.000 543.00 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 555.00 362.000 543.00 15 REMOVE PAVEMENT MARKER EA 1.0000 52.00 52.000 52.00 16 REMOVE ASPHALT CONCRETE SURFACING M2 10.0000 490.00 49.000 490.00 17 RECONSTRUCT CHAIN LINK RAILING M 125.0000 3,250.00 34.000 4,250.00 18 RECONSTRUCT SIGN STRUCTURE LS 6,000.0000 6,000.00 1.000 6,000.00 (BRIDGE MOUNTED) 19 BRIDGE REMOVAL (PORTION) LS 22,000.0000 22,000.00 1.000 22,000.00 20 RECONSTRUCT METAL RAILING (BRIDGE) M 150.0000 3,900.00 34.000 5,100.00 21 LEAD COMPLIANCE PLAN LS 3,700.0000 3,700.00 1.000 3,700.00 22 ASPHALT CONCRETE (TYPE B) TONN 800.0000 2,400.00 3.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 08/28/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A3104 TIME 02:51 PM ESTIMATE NO. 05 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 07/28/03 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 08/28/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURAL CONCRETE, BRIDGE M3 3,000.0000 36,000.00 12.000 36,000.00 F) 24 FURNISH PRECAST PRESTRESSED CONCRETE EA 12,000.0000 12,000.00 1.000 12,000.00 GIRDER (25 M - 30 M) 25 ERECT PRECAST PRESTRESSED CONCRETE EA 6,000.0000 6,000.00 1.000 6,000.00 S) GIRDER 26 BAR REINFORCING STEEL (BRIDGE) KG 9.0000 13,140.00 1,460.000 13,140.00 SF) 27 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 0.000 0.00 28 CONCRETE BARRIER (TYPE 1) M 400.0000 10,400.00 26.000 10,400.00 F) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,190.00 801.000 2,403.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 260.00 52.000 260.00 S) PROGRAM CAS145 PAGE 3 DATE 08/28/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A3104 TIME 02:51 PM ESTIMATE NO. 05 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 07/28/03 R.E. NAME: AL-SAADOON, ALI DATE OF THIS ESTIMATE 08/28/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 189,889.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 595.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 190,484.64 31 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 208,351.00 TOTAL WORK COMPLETED 0.00 210,484.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 4,000.00 210,484.64 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/27/03 120 02/11/03 02/11/03 07/28/03 115 0 0 1 100% 100% AL-SAADOON, ALI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/28/03