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 09/24/02 EST. NO.01 TIME 08:23 AM R.E. NAME: MAHDAVI, SAEED 12-0C3304 --------------------------------------------------------------------------- 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 09/24/02 EST. NO.01 TIME 08:23 AM R.E. NAME: MAHDAVI, SAEED 12-0C3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -1,500.00 01 -1,500.00 -1,500.00 TOTAL DEDUCTIONS -1,500.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 09/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3304 TIME 08:23 AM ESTIMATE NO. 01 BID OPENING 05/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 09/24/02 LOCATION PROGRESS ESTIMATE 12-ORA-39-12.6/17.3 ----------------- MANHOLE ADJUSTING CONTRACTORS IN ORANGE AND LOS ANGELES COUNTIES 9500 BEVERLY ROAD AT VARIOUS LOCATIONS PICO RIVERA, CA 90660-2135 FED. AID NO. N O N E OVERLAY ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 WARRANTY LS 50,000.0000 50,000.00 0.000 0.00 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.050 450.00 0.050 450.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 0.330 18,810.00 0.330 18,810.00 (S) 004 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500.00 (S) 005 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 22.0000 6,380.00 0.000 0.00 (S) STRIPE 006 REMOVE TRAFFIC STRIPE M 0.9400 28,482.00 18,174.000 17,083.56 18,174.000 17,083.56 (S) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0500 6,436.50 1,658.000 1,740.90 1,658.000 1,740.90 (S) 008 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 13.2000 12,144.00 432.350 5,707.02 432.350 5,707.02 (S) 009 ADJUST WATER VALVE COVER TO GRADE EA 290.0000 13,340.00 0.000 0.00 010 ADJUST MANHOLE TO GRADE EA 300.0000 26,100.00 0.000 0.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 18,300.00 0.000 0.00 (19 MM MAX) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.2500 4,062.50 0.000 0.00 (30 MM MAXIMUM) 013 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 014 ASPHALT CONCRETE (TYPE A) TONN 95.0000 4,750.00 0.000 0.00 015 GAP GRADED POLYMER MODIFIED ASPHALT TONN 123.8700 1,052,895.00 3,400.600 421,232.32 3,400.600 421,232.32 CONCRETE 016 POLYMER MODIFIED ASPHALT EMULSION TONN 280.0000 61,600.00 52.631 14,736.68 52.631 14,736.68 017 THERMOPLASTIC PAVEMENT MARKING M2 26.4000 24,288.00 0.000 0.00 (S) 018 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 2,728.50 0.000 0.00 (S) 019 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 8,304.00 0.000 0.00 (S) 020 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 624.00 0.000 0.00 (S) (BROKEN 3.66 M - 0.92 M) 021 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 484.00 0.000 0.00 (S) (BROKEN 1.83 M - 0.30 M) 022 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5800 3,833.80 0.000 0.00 (S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 09/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3304 TIME 08:23 AM ESTIMATE NO. 01 BID OPENING 05/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 09/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5800 13,398.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9800 10,400.20 0.000 0.00 (S) 025 INDUCTIVE LOOP DETECTOR EA 475.0000 2,850.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 09/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3304 TIME 08:23 AM ESTIMATE NO. 01 BID OPENING 05/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 09/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 484,260.48 484,260.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 484,260.48 484,260.48 026 MOBILIZATION LS 37,000.0000 37,000.00 0.950 35,150.00 0.950 35,150.00 ORIGINAL CONTRACT AMOUNT 1,462,400.50 TOTAL WORK COMPLETED 519,410.48 519,410.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,500.00 -1,500.00 TOTAL 517,910.48 517,910.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 WARRANTY 30,800.00 50,000.00 19,200.00 013 LEAD COMPLIANCE PLAN 1,500.00 3,000.00 1,500.00 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 07/08/02 85 09/03/02 09/03/02 01/07/03 14 0 0 0 36% 16% PROGRESS IS SATISFACTORY MAHDAVI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/02