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 03/22/04 EST. NO.07 TIME 09:37 AM 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 03/22/04 EST. NO.07 TIME 09:37 AM 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 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 09:37 AM ESTIMATE NO. 07 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 03/20/04 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 03/22/04 LOCATION 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 0.300 18,093.90 03 CONSTRUCTION AREA SIGNS LS 1,528.0000 1,528.00 0.050 76.40 0.450 687.60 S) 04 TRAFFIC CONTROL SYSTEM LS 194,405.0000 194,405.00 0.050 9,720.25 0.300 58,321.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,925.0000 12,925.00 0.050 646.25 0.300 3,877.50 S) 06 REMOVE METAL BEAM GUARD RAILING M 38.2500 119,722.50 273.700 10,469.03 1,297.000 49,610.25 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 26.000 637.00 45.000 1,102.50 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 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 27,775.00 112.000 3,080.00 425.000 11,687.50 18 METAL BEAM GUARD RAILING (WOOD POST) M 88.5000 217,710.00 357.800 31,665.30 893.400 79,065.90 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 7.000 17,255.00 21 TERMINAL SYSTEM (TYPE SRT) EA 2,027.0000 318,239.00 12.000 24,324.00 67.000 135,809.00 22 TERMINAL SYSTEM (TYPE CAT) EA 4,904.0000 53,944.00 4.000 19,616.00 PROGRAM CAS145 PAGE 2 DATE 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 09:37 AM ESTIMATE NO. 07 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 03/20/04 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 03/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 1,732.00 24 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 367.0000 16,148.00 4.000 1,468.00 18.000 6,606.00 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 3.000 144,129.00 PROGRAM CAS145 PAGE 3 DATE 03/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 09:37 AM ESTIMATE NO. 07 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 03/20/04 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 03/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,031.88 569,695.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,031.88 569,695.05 28 MOBILIZATION LS 70,263.0000 70,263.00 0.950 66,749.85 ORIGINAL CONTRACT AMOUNT 1,626,785.50 TOTAL WORK COMPLETED 90,031.88 636,444.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,031.88 636,444.90 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 07/13/04 118 14 0 0 38% 59% PROGRESS UNSATISFACTORY MANSOURI, HOSSAIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/04