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 03/24/03 EST. NO.06 TIME 01:38 PM 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 03/24/03 EST. NO.06 TIME 01:38 PM R.E. NAME: MAHDAVI, SAEED 12-0C3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNSAT. PAYROLLS -2,777.37 04 RETURN UNSAT PAYROLL 2,777.37 06 2,777.37 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,920.00 05 OVERBID ITEM NO. 001 -1,920.00 06 OVERBID ITEM NO. 013 -1,500.00 01 -1,920.00 -5,340.00 TOTAL DEDUCTIONS 857.37 -5,340.00 PROGRAM CAS145 PAGE 1 DATE 03/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3304 TIME 01:38 PM ESTIMATE NO. 06 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 03/20/03 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 03/24/03 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 0.100 5,000.00 0.200 10,000.00 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.220 1,980.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 1.000 57,000.00 (S) 004 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 (S) 005 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 22.0000 6,380.00 747.000 16,434.00 (S) STRIPE 006 REMOVE TRAFFIC STRIPE M 0.9400 28,482.00 26,253.000 24,677.82 (S) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0500 6,436.50 6,187.000 6,496.35 (S) 008 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 13.2000 12,144.00 643.000 8,487.60 (S) 009 ADJUST WATER VALVE COVER TO GRADE EA 290.0000 13,340.00 64.000 18,560.00 010 ADJUST MANHOLE TO GRADE EA 300.0000 26,100.00 50.000 15,000.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 18,300.00 4,462.450 26,774.70 (19 MM MAX) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.2500 4,062.50 708.440 4,427.75 (30 MM MAXIMUM) 013 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 014 ASPHALT CONCRETE (TYPE A) TONN 95.0000 4,750.00 56.920 5,407.40 015 GAP GRADED POLYMER MODIFIED ASPHALT TONN 123.8700 1,052,895.00 8,528.720 1,056,452.55 CONCRETE 016 POLYMER MODIFIED ASPHALT EMULSION TONN 280.0000 61,600.00 142.860 40,000.80 017 THERMOPLASTIC PAVEMENT MARKING M2 26.4000 24,288.00 764.700 20,188.08 (S) 018 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 2,728.50 3,899.000 3,314.15 (S) 019 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 8,304.00 3,625.000 8,700.00 (S) 020 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 624.00 265.000 636.00 (S) (BROKEN 3.66 M - 0.92 M) 021 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 484.00 465.000 511.50 (S) (BROKEN 1.83 M - 0.30 M) 022 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5800 3,833.80 6,255.000 3,627.90 (S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 03/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3304 TIME 01:38 PM ESTIMATE NO. 06 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 03/20/03 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 03/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,113.000 12,825.54 (S) (BROKEN 5.18 M - 2.14 M) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9800 10,400.20 3,834.000 11,425.32 (S) 025 INDUCTIVE LOOP DETECTOR EA 475.0000 2,850.00 24.000 11,400.00 (S) PROGRAM CAS145 PAGE 3 DATE 03/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3304 TIME 01:38 PM ESTIMATE NO. 06 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 03/20/03 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 03/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,000.00 1,372,327.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 30,826.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,000.00 1,403,153.79 026 MOBILIZATION LS 37,000.0000 37,000.00 1.000 37,000.00 ORIGINAL CONTRACT AMOUNT 1,462,400.50 TOTAL WORK COMPLETED 5,000.00 1,440,153.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 857.37 -5,340.00 TOTAL 5,857.37 1,434,813.79 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 01/07/04 85 0 0 8 97% 91% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/08/03. MAHDAVI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/03