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 01/11/05 EST. NO.06 TIME 10:10 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 --------------------------------------------------------------------------- *** 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 01/11/05 EST. NO.06 TIME 10:10 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 01/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6804 TIME 10:10 AM ESTIMATE NO. 06 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 01/11/05 LOCATION RERUN FINAL 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 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 1.000 57,000.00 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 2,307.200 6,921.60 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 2,520.00 58.260 2,330.40 08 REMOVE PAVEMENT MARKER EA 2.0000 3,360.00 1,224.000 2,448.00 09 CLEAN BRIDGE DECK M2 3.1000 62,310.00 20,000.000 62,000.00 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 11 TREAT BRIDGE DECK M2 3.5000 70,350.00 20,000.000 70,000.00 S) 12 FURNISH BRIDGE DECK TREATMENT MATERIAL L 14.0000 156,800.00 11,659.000 163,226.00 (LOW ODOR) 13 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 2,520.00 31.390 1,255.60 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 7,845.00 1,978.750 2,968.13 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 360.00 368.500 1,105.50 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 300.00 172.780 259.17 S) (BROKEN 3.66 M - 0.92 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,620.00 1,229.550 1,229.55 S) (BROKEN 10.98 M - 3.66 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 450.00 216.710 216.71 S) (BROKEN 5.18 M - 2.14 M) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,200.00 280.000 560.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,770.00 205.000 615.00 S) PROGRAM CAS145 PAGE 2 DATE 01/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y6804 TIME 10:10 AM ESTIMATE NO. 06 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 01/11/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 394,340.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,573.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 396,913.69 21 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 442,585.00 TOTAL WORK COMPLETED 0.00 421,913.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 421,913.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/09/04 60 07/27/04 07/26/04 09/20/04 39 0 0 0 100% 100% IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/05