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 08/26/03 EST. NO.01 TIME 09:38 AM R.E. NAME: MATINPOUR, HAMID 12-0A9904 --------------------------------------------------------------------------- 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 08/26/03 EST. NO.01 TIME 09:38 AM R.E. NAME: MATINPOUR, HAMID 12-0A9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A9904 TIME 09:38 AM ESTIMATE NO. 01 BID OPENING 05/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 08/26/03 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-1.6/21.3 ----------------------- ACC WEST COAST, INC. IN ORANGE COUNTY AT VARIOUS 3701 MALLARD DR. LOCATIONS BENICA, CA 94510 FED. AID NO. N O N E REHABILITATE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.200 700.00 0.200 700.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450.00 0.700 2,450.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.200 7,000.00 0.200 7,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.200 800.00 0.200 800.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.2500 12,375.00 1,972.000 12,325.00 1,972.000 12,325.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.5000 6,020.00 1,141.000 3,993.50 1,141.000 3,993.50 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 1,825.00 17.560 439.00 17.560 439.00 09 REMOVE PAVEMENT MARKER EA 1.0000 1,400.00 886.000 886.00 886.000 886.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 6,850.00 0.000 0.00 S) (60 MM MAXIMUM) 11 CLEAN BRIDGE DECK M2 2.0000 31,136.00 7,807.000 15,614.00 7,807.000 15,614.00 F) 12 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 0.000 0.00 13 AGGREGATE BASE (APPROACH SLAB) M3 215.0000 1,290.00 0.000 0.00 F) 14 ASPHALT CONCRETE (TYPE B, 19-MM TONN 100.0000 20,000.00 0.000 0.00 MAXIMUM GRADING) 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 100.00 0.000 0.00 16 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,000.0000 56,000.00 0.000 0.00 F) (TYPE R) 17 PAVING NOTCH EXTENSION M3 5,000.0000 5,000.00 0.000 0.00 F) 18 CLEAN EXPANSION JOINT M 75.0000 55,275.00 82.000 6,150.00 82.000 6,150.00 F) 19 JOINT SEAL (MR 15 MM) M 100.0000 73,700.00 82.000 8,200.00 82.000 8,200.00 F) 20 TREAT BRIDGE DECK M2 5.0000 77,840.00 7,807.000 39,035.00 7,807.000 39,035.00 F) 21 FURNISH BRIDGE DECK TREATMENT MATERIAL L 14.0000 87,206.00 3,124.000 43,736.00 3,124.000 43,736.00 F) (LOW ODOR) 22 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 3,650.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A9904 TIME 09:38 AM ESTIMATE NO. 01 BID OPENING 05/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 08/26/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.5000 27,880.00 0.000 0.00 S) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 640.00 0.000 0.00 S) 25 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 500.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 3,400.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 27 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 3,010.00 0.000 0.00 S) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 4,150.00 0.000 0.00 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,900.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/26/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A9904 TIME 09:38 AM ESTIMATE NO. 01 BID OPENING 05/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/03 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 08/26/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,828.50 142,828.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 142,828.50 142,828.50 30 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 586,147.00 TOTAL WORK COMPLETED 190,328.50 190,328.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,328.50 190,328.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 LEAD COMPLIANCE PLAN 1,500.00 6,500.00 5,000.00 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 06/24/03 50 00/00/00 00/00/00 09/26/03 63 0 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING DEF CCO#'S 1 & 2 MATINPOUR, HAMID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/03