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 09/20/04 EST. NO.13 TIME 09:35 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 09/20/04 EST. NO.13 TIME 09:35 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 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 09:35 AM ESTIMATE NO. 13 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 09/20/04 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 09/20/04 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 0.950 57,297.35 03 CONSTRUCTION AREA SIGNS LS 1,528.0000 1,528.00 0.950 1,451.60 S) 04 TRAFFIC CONTROL SYSTEM LS 194,405.0000 194,405.00 0.950 184,684.75 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,925.0000 12,925.00 0.950 12,278.75 S) 06 REMOVE METAL BEAM GUARD RAILING M 38.2500 119,722.50 76.200 2,914.65 3,100.000 118,575.00 07 REMOVE ASPHALT CONCRETE DIKE M 16.5000 45,540.00 105.200 1,735.80 3,207.200 52,918.80 08 ADJUST METAL BEAM GUARD RAILING M 24.5000 21,805.00 361.400 8,854.30 771.200 18,894.40 09 REMOVE CONCRETE (CURB AND GUTTER) M 27.5000 11,000.00 242.400 6,666.00 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 0.750 3,060.00 1.000 4,080.00 12 ASPHALT CONCRETE (TYPE B) TONN 110.5000 20,995.00 118.900 13,138.45 13 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 83.5000 22,545.00 29.000 2,421.50 321.900 26,878.65 AREA) 14 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.6000 9,408.00 82.700 463.12 1,094.100 6,126.96 15 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.6000 15,688.00 59.250 628.05 1,646.050 17,448.13 16 MINOR CONCRETE (CURB) M 165.0000 49,500.00 198.400 32,736.00 17 DELINEATOR (CLASS 1) EA 27.5000 27,775.00 922.000 25,355.00 18 METAL BEAM GUARD RAILING (WOOD POST) M 88.5000 217,710.00 133.000 11,770.50 2,602.400 230,312.40 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 21.000 51,765.00 21 TERMINAL SYSTEM (TYPE SRT) EA 2,027.0000 318,239.00 1.000 2,027.00 147.000 297,969.00 22 TERMINAL SYSTEM (TYPE CAT) EA 4,904.0000 53,944.00 12.000 58,848.00 PROGRAM CAS145 PAGE 2 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 09:35 AM ESTIMATE NO. 13 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 09/20/04 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 6,062.00 24 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 367.0000 16,148.00 2.000 734.00 39.000 14,313.00 25 CRASH CUSHION (TYPE CAT) EA 4,696.0000 37,568.00 8.000 37,568.00 26 CRASH CUSHION (TYPE CAT) BACKUP EA 433.0000 3,464.00 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 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 09:35 AM ESTIMATE NO. 13 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 09/20/04 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,073.92 1,478,159.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,326.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,073.92 1,481,485.64 28 MOBILIZATION LS 70,263.0000 70,263.00 1.000 70,263.00 ORIGINAL CONTRACT AMOUNT 1,626,785.50 TOTAL WORK COMPLETED 37,073.92 1,551,748.64 MATERIALS ON HAND ON SITE 33,503.79 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,073.92 1,585,252.43 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 09/30/04 241 15 0 0 91% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO #4 & 5 MANSOURI, HOSSAIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/04