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 05/12/03 EST. NO.15 TIME 01:41 PM 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 0040 6,189.16 E.W. @ F.A.(+) 032003 N 2 0 0041 465.18 011703 N 56.0 0 0042 1,932.00 031403 N 57 0 010 0001 33,431.19 A.C. @ U.P.(+) 050703 N 0001 0 42,017.53 TOTAL THIS ESTIMATE 67,841.62 TOTAL PREVIOUS ESTIMATE 109,859.15 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 05/12/03 EST. NO.15 TIME 01:41 PM 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 RETURN UNSAT PAYROLL 10,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/12/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-094104 TIME 01:41 PM ESTIMATE NO. 15 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 03/27/03 R.E. NAME: MANIHASHEMI, MAJID DATE OF THIS ESTIMATE 05/12/03 LOCATION SEMI-FINAL 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 1.000 15,000.00 002 TIME-RELATED OVERHEAD WDAY 500.0000 125,000.00 270.000 135,000.00 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000.00 (S) 005 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 53,600.00 63,040.000 25,216.00 006 TEMPORARY PAVEMENT MARKER EA 1.5000 61,950.00 10,530.000 15,795.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 60,000.0000 60,000.00 1.000 60,000.00 (S) 008 REMOVE METAL BEAM GUARD RAILING M 50.0000 18,500.00 373.200 18,660.00 009 REMOVE PAVEMENT MARKER EA 1.0000 42,000.00 50,285.000 50,285.00 010 REMOVE ASPHALT CONCRETE DIKE M 12.0000 7,020.00 583.400 7,000.80 011 RECONSTRUCT METAL BEAM GUARD RAILING M 90.0000 36,000.00 33.700 3,033.00 503.070 45,276.30 (WOOD POST) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2000 154,800.00 148,450.000 178,140.00 (S) 013 REMOVE BRIDGE RAILING M 48.0000 720.00 15.000 720.00 014 CLEARING AND GRUBBING LS 5,400.0000 5,400.00 1.000 5,400.00 015 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 (S) 016 AGGREGATE BASE (APPROACH SLAB) M3 300.0000 55,800.00 671.577 201,473.10 017 ASPHALT-RUBBER BINDER TONN 650.0000 84,500.00 113.600 73,840.00 018 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 19,995.400 1,239,714.80 020 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 17.0000 6,290.00 323.000 5,491.00 021 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 17.0000 3,910.00 336.700 5,723.90 022 REPLACE CONCRETE PAVEMENT M3 700.0000 430,500.00 892.500 624,750.00 (S) (FAST-SETTING CONCRETE) PROGRAM CAS145 PAGE 2 DATE 05/12/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-094104 TIME 01:41 PM ESTIMATE NO. 15 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 03/27/03 R.E. NAME: MANIHASHEMI, MAJID DATE OF THIS ESTIMATE 05/12/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,120.000 1,895,040.00 (S) 024 GROOVE EXISTING CONCRETE PAVEMENT M2 3.8000 25,726.00 6,785.240 25,783.91 (S) 025 GRIND EXISTING CONCRETE M2 4.4000 1,630,200.00 386,194.570 1,699,256.11 (S) PAVEMENT 026 STRUCTURAL CONCRETE, APPROACH SLAB M3 670.0000 1,235,480.00 1,999.710 1,339,805.70 (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 5.700 14,250.00 (F) 029 MINOR CONCRETE (BACKFILL) M3 200.0000 1,200.00 6.000 1,200.00 030 PAVING NOTCH EXTENSION M3 4,500.0000 220,500.00 42.375 190,687.50 031 CLEAN EXPANSION JOINT M 35.0000 3,080.00 89.300 3,125.50 032 JOINT SEAL (MR 30 MM) M 85.0000 49,045.00 603.160 51,268.60 (S) 033 JOINT SEAL (MR 15 MM) M 80.0000 14,720.00 182.700 14,616.00 (S) 034 450 MM REINFORCED CONCRETE PIPE M 160.0000 33,600.00 210.000 33,600.00 035 GRATED LINE DRAIN M 210.0000 98,700.00 470.030 98,706.30 036 MISCELLANEOUS IRON AND STEEL KG 1.0000 1,036.00 1,036.000 1,036.00 (SF) 037 TERMINAL SYSTEM (TYPE SRT) EA 2,120.0000 65,720.00 31.000 65,720.00 (S) 038 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 7,500.00 298.070 22,355.25 (S) 039 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 82,600.00 174,389.910 122,072.94 (S) 040 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 3,976.00 9,629.380 6,740.57 (S) 041 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 11,125.00 4,931.350 12,328.38 (S) (BROKEN 3.66 M - 0.92 M) 042 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,290.00 1,627.620 1,627.62 (S) (BROKEN 5.18 M - 2.14 M) 043 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 12,425.00 6,005.420 15,013.55 (S) BROKEN (11.0M -3.5M) 044 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 34,800.00 37,037.000 55,555.50 (S) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 56,400.00 29,831.000 89,493.00 (S) 046 INDUCTIVE LOOP DETECTOR EA 400.0000 101,200.00 230.000 92,000.00 (S) PROGRAM CAS145 PAGE 3 DATE 05/12/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-094104 TIME 01:41 PM ESTIMATE NO. 15 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 03/27/03 R.E. NAME: MANIHASHEMI, MAJID DATE OF THIS ESTIMATE 05/12/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,033.00 8,989,752.93 ADJUSTMENT OF COMPENSATION 33,431.19 -15,975.11 EXTRA WORK 8,586.34 125,834.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,050.53 9,099,612.08 047 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000.00 ORIGINAL CONTRACT AMOUNT 8,881,263.00 TOTAL WORK COMPLETED 45,050.53 9,599,612.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,050.53 9,599,612.08 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 03/15/02 250 04/08/02 03/30/02 03/27/03 312 23 59 30 100% 100% MANIHASHEMI, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/03