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 08/04/05 EST. NO.08 TIME 03:19 PM R.E. NAME: TEHRANI, ALIREZA 08-438114 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0019 1,150.00 E.W. @ F.A.(+) 121404 N 0019 0 004 0003 2,200.00 A.C. @ L.S.(+) 121704 N 006 0 0004 19,325.56 A.C. @ U.P.(+) 121704 N 092896 0004-1 -19,325.56 121704 N 092896 DAO CORRECTING ENTRY 0006 17,438.06 121704 N 093241 20,788.06 TOTAL THIS ESTIMATE 25,499.98 TOTAL PREVIOUS ESTIMATE 46,288.04 TOTAL TO DATE 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 08/04/05 EST. NO.08 TIME 03:19 PM R.E. NAME: TEHRANI, ALIREZA 08-438114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ELECTRICAL SYSTEM -2,000.00 04 LIGHTING SYSTEM -5,000.00 04 ELECTRICAL SYSTEM 2,000.00 07 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-438114 TIME 03:19 PM ESTIMATE NO. 08 BID OPENING 08/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/12/05 R.E. NAME: TEHRANI, ALIREZA DATE OF THIS ESTIMATE 08/04/05 LOCATION FINAL ESTIMATE 08-RIV-79-2.2/2.3 -------------- 08-RIV-371-56.5/56.6 HIGHLAND CONSTRUCTION INC IN RIVERSIDE COUNTY IN AGUANGA AT 133 N PIXLEY STREET THE INTERSECTION OF STATE ROUTE ORANGE CA 92868 79 AND 371 FED. AID NO. ACST-P065(83)E ,PH-P065(83)E REALIGN TO CREATE T INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 7.0000 14,420.00 1,997.000 13,979.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 04 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 05 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 06 REMOVE ROADSIDE SIGN EA 125.0000 625.00 5.000 625.00 07 REMOVE CULVERT M 300.0000 1,200.00 3.660 1,098.00 08 REMOVE BASE AND SURFACING M3 35.0000 73,500.00 2,100.000 73,500.00 09 REMOVE DELINEATOR EA 30.0000 570.00 19.000 570.00 10 RESET ROADSIDE SIGN EA 150.0000 900.00 6.000 900.00 11 RELOCATE ROADSIDE SIGN (WOOD POST) EA 150.0000 450.00 3.000 450.00 12 REPLACE SIGN PANEL (ROADSIDE SIGN) EA 400.0000 400.00 1.000 400.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 8,400.00 1,680.000 8,400.00 14 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 15 ROADWAY EXCAVATION M3 70.0000 20,300.00 740.000 51,800.00 16 SHOULDER BACKING M3 250.0000 5,250.00 21.000 5,250.00 17 IMPORTED BORROW M3 70.0000 32,200.00 0.000 0.00 18 CLASS 2 AGGREGATE BASE M3 125.0000 72,500.00 441.000 55,125.00 19 ASPHALT CONCRETE (TYPE A) TONN 100.0000 120,000.00 1,635.160 163,516.00 20 ROADSIDE SIGN - ONE POST EA 750.0000 6,000.00 8.000 6,000.00 21 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 400.00 2.000 400.00 EXISTING POST 22 450 MM CORRUGATED STEEL PIPE M 400.0000 6,800.00 16.520 6,608.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 2 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-438114 TIME 03:19 PM ESTIMATE NO. 08 BID OPENING 08/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/12/05 R.E. NAME: TEHRANI, ALIREZA DATE OF THIS ESTIMATE 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 450 MM STEEL FLARED END SECTION EA 350.0000 700.00 2.000 700.00 24 DELINEATOR (CLASS 1) EA 50.0000 800.00 16.000 800.00 25 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 2,925.00 40.180 3,013.50 26 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,600.00 2,599.900 7,799.70 (SPRAYABLE) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 2,400.00 594.000 2,376.00 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 550.00 172.000 860.00 29 FLASHING BEACON SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 PROGRAM CAS145 PAGE 3 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-438114 TIME 03:19 PM ESTIMATE NO. 08 BID OPENING 08/12/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/12/05 R.E. NAME: TEHRANI, ALIREZA DATE OF THIS ESTIMATE 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 514,170.20 ADJUSTMENT OF COMPENSATION 19,638.06 19,638.06 EXTRA WORK 1,150.00 26,649.98 SUBTOTAL AMOUNT EARNED 20,788.06 560,458.24 ORIGINAL CONTRACT AMOUNT 484,890.00 TOTAL WORK COMPLETED 20,788.06 560,458.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 20,788.06 555,458.24 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 09/13/04 100 09/27/04 09/27/04 01/12/05 57 19 0 5 100% 100% TEHRANI, ALIREZA RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 08/04/05