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 11/02/04 EST. NO.06 TIME 01:47 PM 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 --------------------------------------------------------------------------- 001 0051 4,517.38 E.W. @ F.A.(+) 081503 N 9999 0 0051-1 -4,517.38 081503 N 9999 0 DAO CORRECTING ENTRY 0052 370.82 A.C. @ L.S.(+) 102104 N 01 0 370.82 TOTAL THIS ESTIMATE 109,799.49 TOTAL PREVIOUS ESTIMATE 110,170.31 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 11/02/04 EST. NO.06 TIME 01:47 PM R.E. NAME: MATINPOUR, HAMID 12-0A9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 012 -3,750.00 03 OVERBID ITEM NO. 012 3,750.00 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 04 RETURN HC43 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A9904 TIME 01:47 PM ESTIMATE NO. 06 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 10/31/03 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 11/02/04 LOCATION RERUN SEMI-FINAL 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 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.2500 12,375.00 1,972.000 12,325.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.5000 6,020.00 1,224.000 4,284.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 1,825.00 17.560 439.00 09 REMOVE PAVEMENT MARKER EA 1.0000 1,400.00 934.000 934.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 6,850.00 1,008.000 5,040.00 S) (60 MM MAXIMUM) 11 CLEAN BRIDGE DECK M2 2.0000 31,136.00 15,568.000 31,136.00 F) 12 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 1.000 6,500.00 13 AGGREGATE BASE (APPROACH SLAB) M3 215.0000 1,290.00 6.000 1,290.00 F) 14 ASPHALT CONCRETE (TYPE B, 19-MM TONN 100.0000 20,000.00 147.800 14,780.00 MAXIMUM GRADING) 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 100.00 0.500 100.00 16 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,000.0000 56,000.00 56.000 56,000.00 F) (TYPE R) 17 PAVING NOTCH EXTENSION M3 5,000.0000 5,000.00 1.000 5,000.00 F) 18 CLEAN EXPANSION JOINT M 75.0000 55,275.00 737.000 55,275.00 F) 19 JOINT SEAL (MR 15 MM) M 100.0000 73,700.00 737.000 73,700.00 F) 20 TREAT BRIDGE DECK M2 5.0000 77,840.00 15,568.000 77,840.00 F) 21 FURNISH BRIDGE DECK TREATMENT MATERIAL L 14.0000 87,206.00 6,229.000 87,206.00 F) (LOW ODOR) 22 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 3,650.00 19.140 957.00 S) PROGRAM CAS145 PAGE 2 DATE 11/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A9904 TIME 01:47 PM ESTIMATE NO. 06 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 10/31/03 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 11/02/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,856.710 24,282.04 S) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 640.00 9.000 90.00 S) 25 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 500.00 103.000 1,030.00 S) (BROKEN 3.66 M - 0.92 M) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 3,400.00 266.000 2,660.00 S) (BROKEN 10.98 M - 3.66 M) 27 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 3,010.00 2,373.680 2,373.68 S) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 4,150.00 738.000 3,690.00 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,900.00 491.000 2,455.00 S) PROGRAM CAS145 PAGE 3 DATE 11/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A9904 TIME 01:47 PM ESTIMATE NO. 06 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 10/31/03 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 11/02/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 516,886.72 ADJUSTMENT OF COMPENSATION 370.82 370.82 EXTRA WORK 0.00 109,799.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 370.82 627,057.03 30 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 586,147.00 TOTAL WORK COMPLETED 370.82 677,057.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 370.82 677,057.03 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/24/03 50 00/00/00 00/00/00 10/31/03 77 0 0 0 100% 100% MATINPOUR, HAMID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/04