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 09/20/04 EST. NO.03 TIME 09:21 AM R.E. NAME: BANIHASHEMI, MAJID 12-0G0044 --------------------------------------------------------------------------- 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 09/20/04 EST. NO.03 TIME 09:21 AM R.E. NAME: BANIHASHEMI, MAJID 12-0G0044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0044 TIME 09:21 AM ESTIMATE NO. 03 BID OPENING 05/20/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: BANIHASHEMI, MAJID DATE OF THIS ESTIMATE 09/20/04 LOCATION PROGRESS ESTIMATE 12-ORA-57-15.4/15.4 ----------------- TRUESDELL CORP OF CA INC IN ORANGE COUNTY IN ANAHEIM AT ROBERT NEILSEN ROUTE 57 AND 91 SEPARATION 3529 EAST WOOD STREET PHOENIX, AZ FED. AID NO. ACST-P091(120)E ,PH-P091(120)E GROOVE EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700.00 03 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.400 1,080.00 0.900 2,430.00 S) 04 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.400 3,200.00 0.900 7,200.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,750.0000 5,250.00 1.000 1,750.00 2.000 3,500.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 2,580.00 387.000 2,322.00 387.000 2,322.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.5000 2,795.00 387.000 2,515.50 387.000 2,515.50 08 REMOVE PAVEMENT MARKER EA 8.0000 720.00 90.000 720.00 90.000 720.00 09 CLEAN BRIDGE DECK M2 2.0000 8,900.00 4,450.000 8,900.00 10 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 11 GROOVE EXISTING CONCRETE PAVEMENT M2 6.5000 19,890.00 2,448.000 15,912.00 2,448.000 15,912.00 S) 12 TREAT BRIDGE DECK M2 5.0000 22,250.00 4,450.000 22,250.00 F) 13 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.5000 44,055.00 2,268.000 37,422.00 (LOW ODOR) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.5000 5,525.00 850.000 5,525.00 850.000 5,525.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.5000 2,795.00 430.000 2,795.00 430.000 2,795.00 S) (BROKEN 10.98 M - 3.66 M) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.5000 1,215.00 90.000 1,215.00 90.000 1,215.00 S) PROGRAM CAS145 PAGE 2 DATE 09/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0044 TIME 09:21 AM ESTIMATE NO. 03 BID OPENING 05/20/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: BANIHASHEMI, MAJID DATE OF THIS ESTIMATE 09/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,409.50 118,106.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,409.50 118,106.50 17 MOBILIZATION LS 12,000.0000 12,000.00 1.000 12,000.00 ORIGINAL CONTRACT AMOUNT 144,375.00 TOTAL WORK COMPLETED 40,409.50 130,106.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,409.50 130,106.50 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 06/22/04 50 07/07/04 07/07/04 09/16/04 33 0 0 0 90% 66% PROGRESS IS SATISFACTORY BANIHASHEMI, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/04