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 07/15/05 EST. NO.06 TIME 09:09 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 --------------------------------------------------------------------------- 001 0001 125.53 E.W. @ F.A.(+) 071504 N 0001 0 125.53 TOTAL THIS ESTIMATE 156,412.34 TOTAL PREVIOUS ESTIMATE 156,537.87 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 07/15/05 EST. NO.06 TIME 09:09 AM R.E. NAME: BANIHASHEMI, MAJID 12-0C2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS NON-SUB:CEM2402,FH47 -1,424.75 04 MAINTAIN OOD DEDUCT. -6,395.86 05 MAINTAIN OOD DEDUCT. 6,395.86 06 NON-SUB:CEM2402,FH47 1,424.75 06 7,820.61 0.00 TOTAL DEDUCTIONS 7,820.61 0.00 PROGRAM CAS145 PAGE 1 DATE 07/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C2404 TIME 09:09 AM ESTIMATE NO. 06 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 10/15/04 R.E. NAME: BANIHASHEMI, MAJID DATE OF THIS ESTIMATE 07/15/05 LOCATION RERUN SEMI-FINAL 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 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 15,000.00 0.000 0.00 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 0.000 0.00 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 0.000 0.00 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 07/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C2404 TIME 09:09 AM ESTIMATE NO. 06 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 10/15/04 R.E. NAME: BANIHASHEMI, MAJID DATE OF THIS ESTIMATE 07/15/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 156,286.81 EXTRA WORK 125.53 251.06 SUBTOTAL AMOUNT EARNED 125.53 156,537.87 ORIGINAL CONTRACT AMOUNT 405,445.00 TOTAL WORK COMPLETED 125.53 156,537.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,820.61 0.00 TOTAL 7,946.14 156,537.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/01/04 40 06/15/04 00/00/00 10/15/04 40 0 0 0 100% 100% BANIHASHEMI, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/05