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 07/16/03 EST. NO.16 TIME 07:53 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 0043 4,152.58 E.W. @ F.A.(+) 031403 N 60 0 0044 1,379.58 031703 N 58.0 0 002 0005 1,521.60 E.W. @ F.A.(+) 032103 N 321 0 7,053.76 TOTAL THIS ESTIMATE 109,859.15 TOTAL PREVIOUS ESTIMATE 116,912.91 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 07/16/03 EST. NO.16 TIME 07:53 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 RETURN UNSAT PAYROLL 10,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/16/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-094104 TIME 07:53 AM ESTIMATE NO. 16 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 07/16/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 1.000 15,000.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 125,000.00 270.000 135,000.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 53,600.00 63,040.000 25,216.00 06 TEMPORARY PAVEMENT MARKER EA 1.5000 61,950.00 10,530.000 15,795.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 60,000.0000 60,000.00 1.000 60,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 50.0000 18,500.00 373.200 18,660.00 09 REMOVE PAVEMENT MARKER EA 1.0000 42,000.00 50,285.000 50,285.00 10 REMOVE ASPHALT CONCRETE DIKE M 12.0000 7,020.00 583.400 7,000.80 11 RECONSTRUCT METAL BEAM GUARD RAILING M 90.0000 36,000.00 503.070 45,276.30 (WOOD POST) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2000 154,800.00 148,450.000 178,140.00 S) 13 REMOVE BRIDGE RAILING M 48.0000 720.00 15.000 720.00 14 CLEARING AND GRUBBING LS 5,400.0000 5,400.00 1.000 5,400.00 15 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 S) 16 AGGREGATE BASE (APPROACH SLAB) M3 300.0000 55,800.00 671.577 201,473.10 17 ASPHALT-RUBBER BINDER TONN 650.0000 84,500.00 113.600 73,840.00 18 SCREENINGS (HOT-APPLIED) TONN 110.0000 94,600.00 769.860 84,684.60 19 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 62.0000 1,147,000.00 19,995.400 1,239,714.80 20 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 17.0000 6,290.00 323.000 5,491.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 17.0000 3,910.00 336.700 5,723.90 22 REPLACE CONCRETE PAVEMENT M3 700.0000 430,500.00 892.500 624,750.00 S) (FAST-SETTING CONCRETE) PROGRAM CAS145 PAGE 2 DATE 07/16/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-094104 TIME 07:53 AM ESTIMATE NO. 16 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 07/16/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RETROFIT CONCRETE PAVEMENT DOWEL EA 42.0000 1,927,800.00 45,120.000 1,895,040.00 S) 24 GROOVE EXISTING CONCRETE PAVEMENT M2 3.8000 25,726.00 6,785.240 25,783.91 S) 25 GRIND EXISTING CONCRETE M2 4.4000 1,630,200.00 386,194.570 1,699,256.11 S) PAVEMENT 26 STRUCTURAL CONCRETE, APPROACH SLAB M3 670.0000 1,235,480.00 52.500 35,175.00 2,052.210 1,374,980.70 (TYPE R) 27 CLASS 2 CONCRETE (MINOR STRUCTURE) M3 4,000.0000 24,800.00 6.200 24,800.00 F) 28 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 14,250.00 5.700 14,250.00 F) 29 MINOR CONCRETE (BACKFILL) M3 200.0000 1,200.00 6.000 1,200.00 30 PAVING NOTCH EXTENSION M3 4,500.0000 220,500.00 42.375 190,687.50 31 CLEAN EXPANSION JOINT M 35.0000 3,080.00 89.300 3,125.50 32 JOINT SEAL (MR 30 MM) M 85.0000 49,045.00 603.160 51,268.60 S) 33 JOINT SEAL (MR 15 MM) M 80.0000 14,720.00 182.700 14,616.00 S) 34 450 MM REINFORCED CONCRETE PIPE M 160.0000 33,600.00 210.000 33,600.00 35 GRATED LINE DRAIN M 210.0000 98,700.00 470.030 98,706.30 36 MISCELLANEOUS IRON AND STEEL KG 1.0000 1,036.00 1,036.000 1,036.00 SF) 37 TERMINAL SYSTEM (TYPE SRT) EA 2,120.0000 65,720.00 31.000 65,720.00 S) 38 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 7,500.00 298.070 22,355.25 S) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 82,600.00 174,389.910 122,072.94 S) 40 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 3,976.00 9,629.380 6,740.57 S) 41 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 11,125.00 4,931.350 12,328.38 S) (BROKEN 3.66 M - 0.92 M) 42 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,290.00 1,627.620 1,627.62 S) (BROKEN 5.18 M - 2.14 M) 43 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 12,425.00 6,005.420 15,013.55 S) BROKEN (11.0M -3.5M) 44 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 34,800.00 37,037.000 55,555.50 S) 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 56,400.00 29,831.000 89,493.00 S) 46 INDUCTIVE LOOP DETECTOR EA 400.0000 101,200.00 230.000 92,000.00 S) PROGRAM CAS145 PAGE 3 DATE 07/16/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-094104 TIME 07:53 AM ESTIMATE NO. 16 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 07/16/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,175.00 9,024,927.93 ADJUSTMENT OF COMPENSATION 0.00 -15,975.11 EXTRA WORK 7,053.76 132,888.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,228.76 9,141,840.84 47 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000.00 ORIGINAL CONTRACT AMOUNT 8,881,263.00 TOTAL WORK COMPLETED 42,228.76 9,641,840.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,228.76 9,641,840.84 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 07/16/03