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 11/22/02 EST. NO.09 TIME 07:07 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 0006 2,531.27 E.W. @ F.A.(+) 102802 N 7.0 0 2,531.27 TOTAL THIS ESTIMATE 24,275.38 TOTAL PREVIOUS ESTIMATE 26,806.65 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 11/22/02 EST. NO.09 TIME 07:07 AM R.E. NAME: MANIHASHEMI, MAJID 12-094104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNSAT PAYROLL -10,000.00 08 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-094104 TIME 07:07 AM ESTIMATE NO. 09 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 11/20/02 R.E. NAME: MANIHASHEMI, MAJID DATE OF THIS ESTIMATE 11/22/02 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 0.070 1,050.00 0.700 10,500.00 002 TIME-RELATED OVERHEAD WDAY 500.0000 125,000.00 31.000 15,500.00 209.000 104,500.00 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.050 1,000.00 0.900 18,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.080 24,000.00 0.610 183,000.00 (S) 005 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 53,600.00 10,365.000 4,146.00 63,040.000 25,216.00 006 TEMPORARY PAVEMENT MARKER EA 1.5000 61,950.00 5,175.000 7,762.50 9,212.000 13,818.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 60,000.0000 60,000.00 0.100 6,000.00 0.800 48,000.00 (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 8,881.000 8,881.00 38,792.000 38,792.00 010 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 81,893.200 98,271.84 147,883.000 177,459.60 (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 1.000 1,500.00 (S) 016 AGGREGATE BASE (APPROACH SLAB) M3 300.0000 55,800.00 653.577 196,073.10 017 ASPHALT-RUBBER BINDER TONN 650.0000 84,500.00 108.000 70,200.00 018 SCREENINGS (HOT-APPLIED) TONN 110.0000 94,600.00 769.860 84,684.60 019 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 62.0000 1,147,000.00 10,727.940 665,132.28 18,695.850 1,159,142.70 020 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 430,500.00 874.000 611,800.00 (S) (FAST-SETTING CONCRETE) PROGRAM CAS145 PAGE 2 DATE 11/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-094104 TIME 07:07 AM ESTIMATE NO. 09 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 11/20/02 R.E. NAME: MANIHASHEMI, MAJID DATE OF THIS ESTIMATE 11/22/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,997.000 1,805,874.00 (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 58,064.470 255,483.67 386,059.570 1,698,662.11 (S) PAVEMENT 026 STRUCTURAL CONCRETE, APPROACH SLAB M3 670.0000 1,235,480.00 1,956.710 1,310,995.70 (TYPE R) 027 CLASS 2 CONCRETE (MINOR STRUCTURE) M3 4,000.0000 24,800.00 6.200 24,800.00 (F) 028 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 14,250.00 1.610 4,025.00 3.440 8,600.00 (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 40.175 180,787.50 031 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 80.300 12,848.00 140.000 22,400.00 035 GRATED LINE DRAIN M 210.0000 98,700.00 234.530 49,251.30 300.330 63,069.30 036 MISCELLANEOUS IRON AND STEEL KG 1.0000 1,036.00 592.000 592.00 592.000 592.00 (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 9,770.000 14,655.00 31,964.000 47,946.00 (S) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 56,400.00 2,189.000 6,567.00 10,449.000 31,347.00 (S) 046 INDUCTIVE LOOP DETECTOR EA 400.0000 101,200.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 11/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-094104 TIME 07:07 AM ESTIMATE NO. 09 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 11/20/02 R.E. NAME: MANIHASHEMI, MAJID DATE OF THIS ESTIMATE 11/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,175,165.59 7,937,759.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,531.27 26,806.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,177,696.86 7,964,566.26 047 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000.00 ORIGINAL CONTRACT AMOUNT 8,881,263.00 TOTAL WORK COMPLETED 1,177,696.86 8,464,566.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,177,696.86 8,454,566.26 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 04/08/02 03/30/02 12/28/02 212 8 0 24 90% 75% PROGRESS IS SATISFACTORY MANIHASHEMI, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/02