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 07/20/04 EST. NO.11 TIME 09:26 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 07/20/04 EST. NO.11 TIME 09:26 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 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 09:26 AM ESTIMATE NO. 11 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 07/20/04 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 07/20/04 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 0.450 27,140.85 0.900 54,281.70 03 CONSTRUCTION AREA SIGNS LS 1,528.0000 1,528.00 0.300 458.40 0.900 1,375.20 S) 04 TRAFFIC CONTROL SYSTEM LS 194,405.0000 194,405.00 0.450 87,482.25 0.900 174,964.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,925.0000 12,925.00 0.450 5,816.25 0.900 11,632.50 S) 06 REMOVE METAL BEAM GUARD RAILING M 38.2500 119,722.50 490.200 18,750.15 2,889.000 110,504.25 07 REMOVE ASPHALT CONCRETE DIKE M 16.5000 45,540.00 763.200 12,592.80 3,064.400 50,562.60 08 ADJUST METAL BEAM GUARD RAILING M 24.5000 21,805.00 3.800 93.10 409.800 10,040.10 09 REMOVE CONCRETE (CURB AND GUTTER) M 27.5000 11,000.00 71.000 1,952.50 79.400 2,183.50 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 0.250 1,020.00 12 ASPHALT CONCRETE (TYPE B) TONN 110.5000 20,995.00 85.300 9,425.65 118.900 13,138.45 13 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 83.5000 22,545.00 81.700 6,821.95 138.400 11,556.40 AREA) 14 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.6000 9,408.00 454.300 2,544.08 894.500 5,009.20 15 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.6000 15,688.00 1,202.400 12,745.44 1,515.400 16,063.24 16 MINOR CONCRETE (CURB) M 165.0000 49,500.00 0.000 0.00 17 DELINEATOR (CLASS 1) EA 27.5000 27,775.00 175.000 4,812.50 907.000 24,942.50 18 METAL BEAM GUARD RAILING (WOOD POST) M 88.5000 217,710.00 547.200 48,427.20 2,304.100 203,912.85 19 END SECTION EA 422.0000 1,266.00 2.000 844.00 20 TERMINAL SYSTEM (TYPE ET) EA 2,465.0000 32,045.00 1.000 2,465.00 14.000 34,510.00 21 TERMINAL SYSTEM (TYPE SRT) EA 2,027.0000 318,239.00 27.000 54,729.00 143.000 289,861.00 22 TERMINAL SYSTEM (TYPE CAT) EA 4,904.0000 53,944.00 4.000 19,616.00 12.000 58,848.00 PROGRAM CAS145 PAGE 2 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 09:26 AM ESTIMATE NO. 11 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 07/20/04 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 07/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 2,598.00 14.000 6,062.00 24 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 367.0000 16,148.00 33.000 12,111.00 25 CRASH CUSHION (TYPE CAT) EA 4,696.0000 37,568.00 2.000 9,392.00 8.000 37,568.00 26 CRASH CUSHION (TYPE CAT) BACKUP EA 433.0000 3,464.00 1.750 757.75 7.750 3,355.75 27 CRASH CUSHION (REACT 9SCBS) EA 48,043.0000 240,215.00 4.000 192,172.00 PROGRAM CAS145 PAGE 3 DATE 07/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 09:26 AM ESTIMATE NO. 11 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 07/20/04 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 07/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 328,620.87 1,332,938.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 328,620.87 1,332,938.99 28 MOBILIZATION LS 70,263.0000 70,263.00 1.000 70,263.00 ORIGINAL CONTRACT AMOUNT 1,626,785.50 TOTAL WORK COMPLETED 328,620.87 1,403,201.99 MATERIALS ON HAND ON SITE 33,503.79 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 328,620.87 1,436,705.78 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 09/30/04 202 14 0 0 84% 100% PROGRESS UNSATISFACTORY MANSOURI, HOSSAIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/04