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 05/23/06 EST. NO.02 TIME 01:04 PM R.E. NAME: ZIAEIAN, GHASSEM 12-0G6604 --------------------------------------------------------------------------- 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 05/23/06 EST. NO.02 TIME 01:04 PM R.E. NAME: ZIAEIAN, GHASSEM 12-0G6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 011 -500.00 01 0.00 -500.00 TOTAL DEDUCTIONS 0.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6604 TIME 01:04 PM ESTIMATE NO. 02 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 05/23/06 LOCATION PROGRESS ESTIMATE 12-ORA-405-10.4/16.5 ----------------- J MC LOUGHLIN ENGINEERING CO IN ORANGE COUNTY AT VARIOUS INC LOCATION 10722 ARROW ROUTE SUITE 716 RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E RESURFACE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 0.500 1,250.00 03 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.250 4,500.00 0.500 9,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 63,000.0000 63,000.00 0.400 25,200.00 0.500 31,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 8,600.00 1,230.000 4,920.00 1,230.000 4,920.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 17,040.00 2,100.000 8,400.00 2,100.000 8,400.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 720.00 19.500 585.00 19.500 585.00 S) 09 REMOVE PAVEMENT MARKER EA 1.5000 1,230.00 368.000 552.00 368.000 552.00 S) 10 CLEAN BRIDGE DECK M2 4.5000 73,125.00 11,990.000 53,955.00 11,990.000 53,955.00 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 12 CLEAN EXPANSION JOINT M 60.0000 13,380.00 167.000 10,020.00 167.000 10,020.00 13 JOINT SEAL (MR 30 MM) M 95.0000 21,185.00 167.000 15,865.00 167.000 15,865.00 S) 14 TREAT BRIDGE DECK M2 6.0000 97,500.00 11,990.000 71,940.00 11,990.000 71,940.00 F) 15 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.0000 153,600.00 7,090.000 113,440.00 7,090.000 113,440.00 S) (LOW ODOR) 16 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 720.00 19.500 585.00 19.500 585.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,400.00 2,100.000 4,200.00 2,100.000 4,200.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,410.00 270.000 810.00 270.000 810.00 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 120.00 40.000 120.00 40.000 120.00 S) (BROKEN 3.66 M - 0.92 M) 20 PAINT TRAFFIC STRIPE (2-COAT) M 1.5000 2,535.00 610.000 915.00 610.000 915.00 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 940.00 170.000 340.00 170.000 340.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,400.00 198.000 792.00 198.000 792.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6604 TIME 01:04 PM ESTIMATE NO. 02 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 320,764.00 335,389.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 320,764.00 335,389.00 23 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 533,605.00 TOTAL WORK COMPLETED 360,764.00 375,389.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -500.00 TOTAL 360,764.00 374,889.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 1,500.00 2,000.00 500.00 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 02/22/06 50 04/12/06 03/09/06 06/12/06 36 16 0 0 79% 72% PROGRESS IS SATISFACTORY ZIAEIAN, GHASSEM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/06