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 04/20/04 EST. NO.08 TIME 03:33 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 04/20/04 EST. NO.08 TIME 03:33 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 04/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 03:33 PM ESTIMATE NO. 08 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 04/20/04 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 04/20/04 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 0.350 21,109.55 03 CONSTRUCTION AREA SIGNS LS 1,528.0000 1,528.00 0.050 76.40 0.500 764.00 S) 04 TRAFFIC CONTROL SYSTEM LS 194,405.0000 194,405.00 0.050 9,720.25 0.350 68,041.75 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,925.0000 12,925.00 0.050 646.25 0.350 4,523.75 S) 06 REMOVE METAL BEAM GUARD RAILING M 38.2500 119,722.50 239.100 9,145.58 1,536.100 58,755.83 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 60.800 1,489.60 105.800 2,592.10 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 98.000 2,695.00 523.000 14,382.50 18 METAL BEAM GUARD RAILING (WOOD POST) M 88.5000 217,710.00 275.500 24,381.75 1,168.900 103,447.65 19 END SECTION EA 422.0000 1,266.00 1.000 422.00 2.000 844.00 20 TERMINAL SYSTEM (TYPE ET) EA 2,465.0000 32,045.00 3.000 7,395.00 10.000 24,650.00 21 TERMINAL SYSTEM (TYPE SRT) EA 2,027.0000 318,239.00 12.000 24,324.00 79.000 160,133.00 22 TERMINAL SYSTEM (TYPE CAT) EA 4,904.0000 53,944.00 4.000 19,616.00 PROGRAM CAS145 PAGE 2 DATE 04/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 03:33 PM ESTIMATE NO. 08 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 04/20/04 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 04/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 1,835.00 23.000 8,441.00 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 04/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 03:33 PM ESTIMATE NO. 08 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 04/20/04 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 04/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 85,146.48 654,841.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,146.48 654,841.53 28 MOBILIZATION LS 70,263.0000 70,263.00 0.950 66,749.85 ORIGINAL CONTRACT AMOUNT 1,626,785.50 TOTAL WORK COMPLETED 85,146.48 721,591.38 MATERIALS ON HAND ON SITE 67,007.57 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,146.48 788,598.95 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 07/13/04 139 14 0 0 44% 70% PROGRESS UNSATISFACTORY MANSOURI, HOSSAIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/04