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 02/22/08 EST. NO.04 TIME 11:29 AM R.E. NAME: IZADPANAH, MOE 07-228004 --------------------------------------------------------------------------- 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 160.90 E.W. @ F.A.(+) 010908 N P1 0 003 0001 23.77 E.W. @ F.A.(+) 122107 N P1 0 184.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 184.67 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 02/22/08 EST. NO.04 TIME 11:29 AM R.E. NAME: IZADPANAH, MOE 07-228004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228004 TIME 11:29 AM ESTIMATE NO. 04 BID OPENING 09/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/22/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110 ----------------------- PERTERSON CHASE GENERAL IN LOS ANGELES COUNTY AT VARIOUS ENGINEERING CONSTRUCTION LOCATIONS 1792 KAISER AVENUE IRVINE, CA 92614-5706 FED. AID NO. ACST-X035(135)E ,PH-X035(135)E CONSTRUCT CONCRETE CURB AND GUTTER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.250 1,250.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 12,500.00 7.000 1,750.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.100 600.00 0.180 1,080.00 05 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.050 1,100.00 0.350 7,700.00 S) 06 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.080 7,600.00 0.200 19,000.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 560.00 0.000 0.00 S) 08 TEMPORARY RAILING (TYPE K) M 100.0000 8,600.00 0.000 0.00 09 TEMPORARY CRASH CUSHION MODULE EA 350.0000 4,900.00 0.000 0.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 80.0000 1,920.00 0.000 0.00 S) 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.8000 10,648.00 0.000 0.00 S) STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.6000 6,996.00 0.000 0.00 S) 13 REMOVE PAVEMENT MARKER EA 5.5000 1,100.00 0.000 0.00 S) 14 REMOVE DELINEATOR EA 20.0000 900.00 0.000 0.00 15 RELOCATE ROADSIDE SIGN EA 600.0000 600.00 0.000 0.00 16 ADJUST FRAME AND COVER TO GRADE EA 2,000.0000 4,000.00 0.000 0.00 17 ADJUST PULL BOX TO GRADE EA 100.0000 1,700.00 5.000 500.00 6.000 600.00 18 REMOVE CONCRETE M3 150.0000 66,000.00 23.000 3,450.00 62.910 9,436.50 19 REMOVE CRASH CUSHION (SAND FILLED) EA 700.0000 700.00 0.000 0.00 S) 20 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.100 2,000.00 0.240 4,800.00 21 ROADWAY EXCAVATION M3 55.0000 102,300.00 436.100 23,985.50 710.500 39,077.50 22 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228004 TIME 11:29 AM ESTIMATE NO. 04 BID OPENING 09/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CHECK AND TEST EXISTING IRRIGATION LS 16,000.0000 16,000.00 0.140 2,240.00 S) SYSTEM 24 CLASS 3 AGGREGATE BASE M3 170.0000 78,200.00 59.640 10,138.80 125.340 21,307.80 25 LEAN CONCRETE BASE M3 350.0000 2,800.00 0.000 0.00 26 ASPHALT CONCRETE (TYPE B) TONN 210.0000 115,500.00 0.000 0.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 60.0000 8,400.00 120.100 7,206.00 28 MINOR CONCRETE (CURB AND GUTTER) M3 550.0000 181,500.00 30.800 16,940.00 79.700 43,835.00 29 MINOR CONCRETE (ISLAND PAVING) M3 600.0000 42,600.00 20.200 12,120.00 20.200 12,120.00 30 MINOR CONCRETE (STAMPED CONCRETE) M2 130.0000 156,000.00 0.000 0.00 31 MINOR CONCRETE (COLORED) M2 95.0000 132,050.00 0.000 0.00 32 DELINEATOR (CLASS 1) EA 50.0000 12,500.00 0.000 0.00 33 METAL BEAM GUARD RAILING (WOOD POST) M 150.0000 630.00 0.000 0.00 34 CONCRETE BARRIER (TYPE 25B) M 650.0000 16,250.00 0.000 0.00 35 CRASH CUSHION (REACT 62B060) EA 75,000.0000 75,000.00 0.000 0.00 S) 36 THERMOPLASTIC TRAFFIC STRIPE M 4.4000 9,988.00 0.000 0.00 S) 37 THERMOPLASTIC PAVEMENT MARKING M2 110.0000 22,000.00 0.000 0.00 S) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 4,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228004 TIME 11:29 AM ESTIMATE NO. 04 BID OPENING 09/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 78,934.30 173,277.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 184.67 184.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,118.97 173,462.47 39 MOBILIZATION LS 110,000.0000 110,000.00 0.250 27,500.00 0.750 82,500.00 ORIGINAL CONTRACT AMOUNT 1,377,742.00 TOTAL WORK COMPLETED 106,618.97 255,962.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,618.97 255,962.47 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 10/04/07 200 10/25/07 10/19/07 09/15/08 64 19 0 0 18% 32% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/08