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 06/18/02 EST. NO.04 TIME 11:06 AM R.E. NAME: MANIHASHEMI, MAJID 12-094104 --------------------------------------------------------------------------- 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 0001 2,472.89 E.W. @ F.A.(+) 042202 N 1-3 0 0001-1 -2,472.89 042202 N 1-3 0 DAO CORRECTING ENTRY 0001-2 1,543.12 042202 N 1-3 0 DAO CORRECTING ENTRY 0002 5,028.96 042302 N 1-3 0 0003 1,960.97 050202 N 1-3 0 0004 1,284.93 050802 N 4 0 9,817.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,817.98 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 06/18/02 EST. NO.04 TIME 11:06 AM R.E. NAME: MANIHASHEMI, MAJID 12-094104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-094104 TIME 11:06 AM ESTIMATE NO. 04 BID OPENING 02/21/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/02 R.E. NAME: MANIHASHEMI, MAJID DATE OF THIS ESTIMATE 06/18/02 LOCATION PROGRESS ESTIMATE 12-ORA-57-11.0/22.6 ----------------- J. MCLOUGHLIN ENGR. CO, INC IN ORANGE COUNTY IN ORANGE, ANAHEIM 10722 ARROW RTE, STE 716 FULLERTON, PLACENTIA AND BREA AT RANCHO CUCAMONGA, CA 91730 VARIOUS LOCATIONS FED. AID NO. ACNH-P057(41)E REHABILITATE CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.250 3,750.00 002 TIME-RELATED OVERHEAD WDAY 500.0000 125,000.00 28.000 14,000.00 74.000 37,000.00 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.600 12,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.070 21,000.00 0.240 72,000.00 (S) 005 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 53,600.00 2,410.000 964.00 4,725.000 1,890.00 006 TEMPORARY PAVEMENT MARKER EA 1.5000 61,950.00 0.000 0.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 60,000.0000 60,000.00 0.100 6,000.00 0.300 18,000.00 (S) 008 REMOVE METAL BEAM GUARD RAILING M 50.0000 18,500.00 0.000 0.00 009 REMOVE PAVEMENT MARKER EA 1.0000 42,000.00 3,951.000 3,951.00 8,770.000 8,770.00 010 REMOVE ASPHALT CONCRETE DIKE M 12.0000 7,020.00 0.000 0.00 011 RECONSTRUCT METAL BEAM GUARD RAILING M 90.0000 36,000.00 0.000 0.00 (WOOD POST) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2000 154,800.00 0.000 0.00 (S) 013 REMOVE BRIDGE RAILING M 48.0000 720.00 0.000 0.00 014 CLEARING AND GRUBBING LS 5,400.0000 5,400.00 0.000 0.00 015 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 (S) 016 AGGREGATE BASE (APPROACH SLAB) M3 300.0000 55,800.00 66.900 20,070.00 169.750 50,925.00 017 ASPHALT-RUBBER BINDER TONN 650.0000 84,500.00 0.000 0.00 018 SCREENINGS (HOT-APPLIED) TONN 110.0000 94,600.00 0.000 0.00 019 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 62.0000 1,147,000.00 0.000 0.00 020 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 17.0000 6,290.00 0.000 0.00 021 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 17.0000 3,910.00 0.000 0.00 022 REPLACE CONCRETE PAVEMENT M3 700.0000 430,500.00 0.000 0.00 (S) (FAST-SETTING CONCRETE) PROGRAM CAS145 PAGE 2 DATE 06/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-094104 TIME 11:06 AM ESTIMATE NO. 04 BID OPENING 02/21/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/02 R.E. NAME: MANIHASHEMI, MAJID DATE OF THIS ESTIMATE 06/18/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RETROFIT CONCRETE PAVEMENT DOWEL EA 42.0000 1,927,800.00 12,129.000 509,418.00 19,839.000 833,238.00 (S) 024 GROOVE EXISTING CONCRETE PAVEMENT M2 3.8000 25,726.00 0.000 0.00 (S) 025 GRIND EXISTING CONCRETE M2 4.4000 1,630,200.00 56,646.750 249,245.70 110,129.670 484,570.55 (S) PAVEMENT 026 STRUCTURAL CONCRETE, APPROACH SLAB M3 670.0000 1,235,480.00 238.570 159,841.90 707.213 473,832.71 (TYPE R) 027 CLASS 2 CONCRETE (MINOR STRUCTURE) M3 4,000.0000 24,800.00 0.000 0.00 (F) 028 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 14,250.00 0.000 0.00 (F) 029 MINOR CONCRETE (BACKFILL) M3 200.0000 1,200.00 0.000 0.00 030 PAVING NOTCH EXTENSION M3 4,500.0000 220,500.00 6.902 31,059.00 18.277 82,246.50 031 CLEAN EXPANSION JOINT M 35.0000 3,080.00 0.000 0.00 032 JOINT SEAL (MR 30 MM) M 85.0000 49,045.00 0.000 0.00 (S) 033 JOINT SEAL (MR 15 MM) M 80.0000 14,720.00 0.000 0.00 (S) 034 450 MM REINFORCED CONCRETE PIPE M 160.0000 33,600.00 0.000 0.00 035 GRATED LINE DRAIN M 210.0000 98,700.00 0.000 0.00 036 MISCELLANEOUS IRON AND STEEL KG 1.0000 1,036.00 0.000 0.00 (SF) 037 TERMINAL SYSTEM (TYPE SRT) EA 2,120.0000 65,720.00 0.000 0.00 (S) 038 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 7,500.00 0.000 0.00 (S) 039 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 82,600.00 0.000 0.00 (S) 040 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 3,976.00 0.000 0.00 (S) 041 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 11,125.00 0.000 0.00 (S) (BROKEN 3.66 M - 0.92 M) 042 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,290.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 043 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 12,425.00 0.000 0.00 (S) BROKEN (11.0M -3.5M) 044 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 34,800.00 3,026.000 4,539.00 6,675.000 10,012.50 (S) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 56,400.00 865.000 2,595.00 2,035.000 6,105.00 (S) 046 INDUCTIVE LOOP DETECTOR EA 400.0000 101,200.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 06/18/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-094104 TIME 11:06 AM ESTIMATE NO. 04 BID OPENING 02/21/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/02 R.E. NAME: MANIHASHEMI, MAJID DATE OF THIS ESTIMATE 06/18/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,022,683.60 2,094,340.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,817.98 9,817.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,032,501.58 2,104,158.24 047 MOBILIZATION LS 500,000.0000 500,000.00 0.200 100,000.00 0.950 475,000.00 ORIGINAL CONTRACT AMOUNT 8,881,263.00 TOTAL WORK COMPLETED 1,132,501.58 2,579,158.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,132,501.58 2,579,158.24 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 03/15/02 250 00/00/00 03/30/02 12/12/02 74 4 0 1 29% 29% PROGRESS IS SATISFACTORY MANIHASHEMI, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/02