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 01/21/04 EST. NO.05 TIME 02:04 PM R.E. NAME: MANSOURI, HOSSAIN 12-097904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/21/04 EST. NO.05 TIME 02:04 PM R.E. NAME: MANSOURI, HOSSAIN 12-097904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 02:04 PM ESTIMATE NO. 05 BID OPENING 07/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 01/21/04 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-0.0/30.3 ----------------------- ALCORN FENCE COMPANY IN ORANGE COUNTY AT VARIOUS 1212 W. STRUCK AVENUE LOCATIONS ORANGE, CA 92867 FED. AID NO. ACIM-005 -2(906)72E,G-005 -2(906)72E UPGRADE METAL BEAM GUARD RAILINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,875.0000 5,875.00 0.750 4,406.25 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 60,313.0000 60,313.00 0.050 3,015.65 0.200 12,062.60 03 CONSTRUCTION AREA SIGNS LS 1,528.0000 1,528.00 0.050 76.40 0.350 534.80 S) 04 TRAFFIC CONTROL SYSTEM LS 194,405.0000 194,405.00 0.050 9,720.25 0.200 38,881.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,925.0000 12,925.00 0.050 646.25 0.200 2,585.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 38.2500 119,722.50 152.100 5,817.83 684.800 26,193.60 07 REMOVE ASPHALT CONCRETE DIKE M 16.5000 45,540.00 303.100 5,001.15 08 ADJUST METAL BEAM GUARD RAILING M 24.5000 21,805.00 19.000 465.50 09 REMOVE CONCRETE (CURB AND GUTTER) M 27.5000 11,000.00 0.000 0.00 10 REMOVE CRASH CUSHION (SAND FILLED) EA 2,014.0000 8,056.00 1.000 2,014.00 1.000 2,014.00 11 CLEARING AND GRUBBING LS 4,080.0000 4,080.00 0.000 0.00 12 ASPHALT CONCRETE (TYPE B) TONN 110.5000 20,995.00 0.000 0.00 13 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 83.5000 22,545.00 0.000 0.00 AREA) 14 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.6000 9,408.00 0.000 0.00 15 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.6000 15,688.00 0.000 0.00 16 MINOR CONCRETE (CURB) M 165.0000 49,500.00 0.000 0.00 17 DELINEATOR (CLASS 1) EA 27.5000 27,775.00 44.000 1,210.00 208.000 5,720.00 18 METAL BEAM GUARD RAILING (WOOD POST) M 88.5000 217,710.00 26.600 2,354.10 354.300 31,355.55 19 END SECTION EA 422.0000 1,266.00 1.000 422.00 20 TERMINAL SYSTEM (TYPE ET) EA 2,465.0000 32,045.00 2.000 4,930.00 5.000 12,325.00 21 TERMINAL SYSTEM (TYPE SRT) EA 2,027.0000 318,239.00 9.000 18,243.00 38.000 77,026.00 22 TERMINAL SYSTEM (TYPE CAT) EA 4,904.0000 53,944.00 1.000 4,904.00 1.000 4,904.00 PROGRAM CAS145 PAGE 2 DATE 01/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 02:04 PM ESTIMATE NO. 05 BID OPENING 07/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 01/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 433.0000 4,763.00 1.000 433.00 1.000 433.00 24 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 367.0000 16,148.00 2.000 734.00 8.000 2,936.00 25 CRASH CUSHION (TYPE CAT) EA 4,696.0000 37,568.00 2.000 9,392.00 26 CRASH CUSHION (TYPE CAT) BACKUP EA 433.0000 3,464.00 2.000 866.00 27 CRASH CUSHION (REACT 9SCBS) EA 48,043.0000 240,215.00 2.000 96,086.00 3.000 144,129.00 PROGRAM CAS145 PAGE 3 DATE 01/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 02:04 PM ESTIMATE NO. 05 BID OPENING 07/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/04 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 01/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 150,184.48 381,652.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 150,184.48 381,652.45 28 MOBILIZATION LS 70,263.0000 70,263.00 0.200 14,052.60 0.950 66,749.85 ORIGINAL CONTRACT AMOUNT 1,626,785.50 TOTAL WORK COMPLETED 164,237.08 448,402.30 MATERIALS ON HAND ON SITE 67,007.57 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,237.08 515,409.87 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 08/21/03 200 09/05/03 09/05/03 07/09/04 80 11 0 0 27% 40% PROGRESS IS SATISFACTORY MANSOURI, HOSSAIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/04