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 12/20/04 EST. NO.16 TIME 02:50 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 --------------------------------------------------------------------------- 001 0005 1,161.31 E.W. @ F.A.(+) 072204 N 5 0 0006 609.64 072604 N 6 0 0009 1,181.92 072804 N 9 0 0013 689.63 080304 N 13 0 0015 665.34 080404 N 15 0 0016 729.61 080404 N 16 0 0017 609.64 080504 N 17 0 0030 1,197.15 081804 N 30 0 0031 1,301.72 081904 N 31 0 0033 1,110.53 082304 N 33 0 0034 1,108.08 082404 N 34 0 0035 1,108.08 082504 N 35 0 0036 1,108.08 082604 N 36 0 0039 1,108.08 083104 N 39 0 0040 1,157.15 090104 N 40 0 0041 1,108.08 090204 N 41 0 0044 1,108.08 090904 N 44 0 0045 1,681.59 091204 N 45 0 0046 1,108.08 091304 N 46 0 0047 1,159.61 091404 N 47 0 0048 1,108.08 091504 N 48 0 0049 1,108.08 091604 N 49 0 0050 1,090.40 092004 N 50 0 0053 1,108.08 092804 N 53 0 0054 1,108.08 092904 N 54 0 005 0001 20,160.00 E.W. @ L.S.(+) 121604 N 1 0 46,694.12 TOTAL THIS ESTIMATE 3,326.40 TOTAL PREVIOUS ESTIMATE 50,020.52 TOTAL TO DATE 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 12/20/04 EST. NO.16 TIME 02:50 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 12/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 02:50 PM ESTIMATE NO. 16 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 12/20/04 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 12/20/04 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 1.000 60,313.00 03 CONSTRUCTION AREA SIGNS LS 1,528.0000 1,528.00 0.050 76.40 1.000 1,528.00 S) 04 TRAFFIC CONTROL SYSTEM LS 194,405.0000 194,405.00 0.050 9,720.25 1.000 194,405.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,925.0000 12,925.00 0.050 646.25 1.000 12,925.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 38.2500 119,722.50 3,111.400 119,011.05 07 REMOVE ASPHALT CONCRETE DIKE M 16.5000 45,540.00 3,207.200 52,918.80 08 ADJUST METAL BEAM GUARD RAILING M 24.5000 21,805.00 847.200 20,756.40 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 2.000 4,028.00 11 CLEARING AND GRUBBING LS 4,080.0000 4,080.00 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 22,545.00 321.900 26,878.65 AREA) 14 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.6000 9,408.00 1,094.100 6,126.96 15 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.6000 15,688.00 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 19.000 1,681.50 2,726.000 241,251.00 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 7.000 17,255.00 35.000 86,275.00 21 TERMINAL SYSTEM (TYPE SRT) EA 2,027.0000 318,239.00 149.000 302,023.00 22 TERMINAL SYSTEM (TYPE CAT) EA 4,904.0000 53,944.00 12.000 58,848.00 PROGRAM CAS145 PAGE 2 DATE 12/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 02:50 PM ESTIMATE NO. 16 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 12/20/04 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 12/20/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 5.000 240,215.00 PROGRAM CAS145 PAGE 3 DATE 12/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 02:50 PM ESTIMATE NO. 16 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 12/20/04 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 12/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,379.40 1,593,475.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,694.12 50,020.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,073.52 1,643,495.96 28 MOBILIZATION LS 70,263.0000 70,263.00 1.000 70,263.00 ORIGINAL CONTRACT AMOUNT 1,626,785.50 TOTAL WORK COMPLETED 76,073.52 1,713,758.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,073.52 1,713,758.96 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 12/31/04 287 30 2 0 96% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MANSOURI, HOSSAIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/04