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 09/08/05 EST. NO.14 TIME 07:14 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 --------------------------------------------------------------------------- 007 0001 60,782.81 E.W. @ L.S.(+) 090105 N 1 0 60,782.81 TOTAL THIS ESTIMATE 49,670.24 TOTAL PREVIOUS ESTIMATE 110,453.05 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 09/08/05 EST. NO.14 TIME 07:14 AM 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 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,920.00 05 OVERBID ITEM NO. 001 -1,920.00 06 OVERBID ITEM NO. 001 -1,920.00 07 OVERBID ITEM NO. 001 -3,840.00 08 OVERBID ITEM NO. 001 -1,920.00 09 OVERBID ITEM NO. 001 -1,920.00 10 OVERBID ITEM NO. 001 -1,920.00 11 OVERBID ITEM NO. 001 15,360.00 12 OVERBID ITEM NO. 013 -1,500.00 01 OVERBID ITEM NO. 013 1,500.00 12 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3304 TIME 07:14 AM ESTIMATE NO. 14 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 05/20/04 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 09/08/05 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 50,000.0000 50,000.00 1.000 50,000.00 02 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000.00 S) 03 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 1.000 57,000.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 22.0000 6,380.00 747.000 16,434.00 S) STRIPE 06 REMOVE TRAFFIC STRIPE M 0.9400 28,482.00 26,253.000 24,677.82 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0500 6,436.50 6,187.000 6,496.35 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 13.2000 12,144.00 643.000 8,487.60 S) 09 ADJUST WATER VALVE COVER TO GRADE EA 290.0000 13,340.00 64.000 18,560.00 10 ADJUST MANHOLE TO GRADE EA 300.0000 26,100.00 50.000 15,000.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 18,300.00 4,462.450 26,774.70 (19 MM MAX) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.2500 4,062.50 708.440 4,427.75 (30 MM MAXIMUM) 13 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 14 ASPHALT CONCRETE (TYPE A) TONN 95.0000 4,750.00 56.920 5,407.40 15 GAP GRADED POLYMER MODIFIED ASPHALT TONN 123.8700 1,052,895.00 8,528.720 1,056,452.55 CONCRETE 16 POLYMER MODIFIED ASPHALT EMULSION TONN 280.0000 61,600.00 142.860 40,000.80 17 THERMOPLASTIC PAVEMENT MARKING M2 26.4000 24,288.00 764.700 20,188.08 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 2,728.50 3,899.000 3,314.15 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 8,304.00 3,625.000 8,700.00 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 624.00 265.000 636.00 S) (BROKEN 3.66 M - 0.92 M) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 484.00 465.000 511.50 S) (BROKEN 1.83 M - 0.30 M) 22 100 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 09/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3304 TIME 07:14 AM ESTIMATE NO. 14 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 05/20/04 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 09/08/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.5800 13,398.00 22,113.000 12,825.54 S) (BROKEN 5.18 M - 2.14 M) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9800 10,400.20 3,834.000 11,425.32 S) 25 INDUCTIVE LOOP DETECTOR EA 475.0000 2,850.00 33.000 15,675.00 S) PROGRAM CAS145 PAGE 3 DATE 09/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3304 TIME 07:14 AM ESTIMATE NO. 14 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 05/20/04 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 09/08/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,423,622.46 ADJUSTMENT OF COMPENSATION 0.00 18,843.91 EXTRA WORK 60,782.81 91,609.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,782.81 1,534,075.51 26 MOBILIZATION LS 37,000.0000 37,000.00 1.000 37,000.00 ORIGINAL CONTRACT AMOUNT 1,462,400.50 TOTAL WORK COMPLETED 60,782.81 1,571,075.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,782.81 1,571,075.51 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 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 07/08/02 85 09/03/02 09/03/02 05/20/04 85 0 0 340 100% 100% MAHDAVI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/05