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 08/23/04 EST. NO.03 TIME 10:04 AM R.E. NAME: BANIHASHEMI, MAJID 12-0C2404 --------------------------------------------------------------------------- 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 08/23/04 EST. NO.03 TIME 10:04 AM R.E. NAME: BANIHASHEMI, MAJID 12-0C2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C2404 TIME 10:04 AM ESTIMATE NO. 03 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: BANIHASHEMI, MAJID DATE OF THIS ESTIMATE 08/23/04 LOCATION PROGRESS ESTIMATE 12-ORA-91-2.6/3.9 ----------------- MIKE AHMADI IN ORANGE COUNTY IN FULLERTON, HIGHLAND CONSTRUCTION INC. ANAHEIM AND BUENA PARK AT VARIOUS 133 NORTH PIXLEY STREET LOCATIONS ORANGE, CA 92868 FED. AID NO. N O N E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.100 100.00 0.620 620.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.050 500.00 0.550 5,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.150 3,000.00 0.250 5,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 15,000.00 0.500 2,500.00 1.500 7,500.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 40.0000 3,000.00 0.000 0.00 STRIPE 07 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.350 1,050.00 0.750 2,250.00 08 AGGREGATE BASE (APPROACH SLAB) M3 900.0000 14,400.00 0.000 0.00 09 REPLACE CONCRETE PAVEMENT M3 2,000.0000 70,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 10 TIE BAR (DRILL AND BOND) EA 30.0000 1,080.00 0.000 0.00 11 GRIND EXISTING CONCRETE M2 50.0000 6,000.00 0.000 0.00 S) PAVEMENT 12 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,300.0000 202,800.00 0.000 0.00 (TYPE R) 13 PAVING NOTCH EXTENSION M3 5,500.0000 20,900.00 1.250 6,875.00 1.250 6,875.00 14 CLEAN EXPANSION JOINT M 50.0000 4,500.00 0.000 0.00 15 JOINT SEAL (MR 30 MM) M 125.0000 10,750.00 0.000 0.00 S) 16 JOINT SEAL (MR 15 MM) M 75.0000 2,625.00 0.000 0.00 S) 17 JOINT SEAL (MR 50 MM) M 250.0000 6,250.00 0.000 0.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 45.0000 4,500.00 0.000 0.00 S) 19 PAINT TRAFFIC STRIPE (2-COAT) M 40.0000 7,600.00 0.000 0.00 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 500.00 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 540.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C2404 TIME 10:04 AM ESTIMATE NO. 03 BID OPENING 04/29/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: BANIHASHEMI, MAJID DATE OF THIS ESTIMATE 08/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,025.00 28,495.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,025.00 28,495.00 ORIGINAL CONTRACT AMOUNT 405,445.00 TOTAL WORK COMPLETED 14,025.00 28,495.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,025.00 28,495.00 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 06/01/04 40 06/15/04 00/00/00 08/10/04 40 0 12 0 7% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CLAIM RESOLUTION BANIHASHEMI, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/04