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 09/22/04 EST. NO.03 TIME 10:11 AM R.E. NAME: IZADPANAH, MOE 07-1Y6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 642.08 E.W. @ F.A.(+) 090904 N 6.0 0 0002 521.10 081804 N 5.0 0 1,163.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,163.18 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 09/22/04 EST. NO.03 TIME 10:11 AM R.E. NAME: IZADPANAH, MOE 07-1Y6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6804 TIME 10:11 AM ESTIMATE NO. 03 BID OPENING 05/27/04 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: IZADPANAH, MOE DATE OF THIS ESTIMATE 09/22/04 LOCATION PROGRESS ESTIMATE 07-LA-210-37.8/45.8 ----------------- J MC LOUGHLIN ENGINEERING IN LOS ANGELES COUNTY IN VARIOUS CO INC LOCATIONS 10722 ARROW ROUTE SUITE 716 RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E SEAL 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 2,500.0000 2,500.00 0.320 800.00 0.650 1,625.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.320 1,280.00 0.650 2,600.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.320 1,600.00 0.650 3,250.00 S) 04 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 0.320 18,240.00 0.650 37,050.00 S) 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 11,520.00 1,926.200 7,704.80 STRIPE 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 20,160.00 160.000 480.00 2,307.200 6,921.60 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 2,520.00 8.640 345.60 58.260 2,330.40 08 REMOVE PAVEMENT MARKER EA 2.0000 3,360.00 1,746.000 3,492.00 09 CLEAN BRIDGE DECK M2 3.1000 62,310.00 6,690.000 20,739.00 19,392.000 60,115.20 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.320 960.00 0.650 1,950.00 11 TREAT BRIDGE DECK M2 3.5000 70,350.00 6,691.000 23,418.50 19,393.000 67,875.50 S) 12 FURNISH BRIDGE DECK TREATMENT MATERIAL L 14.0000 156,800.00 5,302.000 74,228.00 11,275.000 157,850.00 (LOW ODOR) 13 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 2,520.00 31.390 1,255.60 31.390 1,255.60 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 7,845.00 1,978.750 2,968.13 1,978.750 2,968.13 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 360.00 368.500 1,105.50 368.500 1,105.50 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 300.00 172.780 259.17 172.780 259.17 S) (BROKEN 3.66 M - 0.92 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,620.00 1,124.410 1,124.41 1,124.410 1,124.41 S) (BROKEN 10.98 M - 3.66 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 450.00 181.970 181.97 181.970 181.97 S) (BROKEN 5.18 M - 2.14 M) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,200.00 280.000 560.00 280.000 560.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,770.00 205.000 615.00 205.000 615.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6804 TIME 10:11 AM ESTIMATE NO. 03 BID OPENING 05/27/04 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: IZADPANAH, MOE DATE OF THIS ESTIMATE 09/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 150,160.88 360,834.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,163.18 1,163.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,324.06 361,997.46 21 MOBILIZATION LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 442,585.00 TOTAL WORK COMPLETED 152,574.06 386,997.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,574.06 386,997.46 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 07/09/04 60 07/27/04 07/26/04 10/21/04 39 0 0 0 85% 65% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 09/22/04