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 05/21/08 EST. NO.07 TIME 09:21 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 --------------------------------------------------------------------------- *** 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 05/21/08 EST. NO.07 TIME 09:21 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 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228004 TIME 09:21 AM ESTIMATE NO. 07 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 05/20/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 05/21/08 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 0.200 1,000.00 0.600 3,000.00 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 6.000 1,500.00 28.000 7,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.050 300.00 0.400 2,400.00 05 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.050 1,100.00 0.550 12,100.00 S) 06 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.100 9,500.00 0.500 47,500.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 560.00 14.000 560.00 14.000 560.00 S) 08 TEMPORARY RAILING (TYPE K) M 100.0000 8,600.00 69.000 6,900.00 69.000 6,900.00 09 TEMPORARY CRASH CUSHION MODULE EA 350.0000 4,900.00 14.000 4,900.00 14.000 4,900.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 80.0000 1,920.00 24.000 1,920.00 24.000 1,920.00 S) 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.8000 10,648.00 61.270 539.18 61.270 539.18 S) STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.6000 6,996.00 55.600 366.96 55.600 366.96 S) 13 REMOVE PAVEMENT MARKER EA 5.5000 1,100.00 89.000 489.50 89.000 489.50 S) 14 REMOVE DELINEATOR EA 20.0000 900.00 8.000 160.00 8.000 160.00 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 16.000 1,600.00 18 REMOVE CONCRETE M3 150.0000 66,000.00 103.000 15,450.00 317.410 47,611.50 19 REMOVE CRASH CUSHION (SAND FILLED) EA 700.0000 700.00 1.000 700.00 1.000 700.00 S) 20 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.200 4,000.00 0.590 11,800.00 21 ROADWAY EXCAVATION M3 55.0000 102,300.00 228.300 12,556.50 1,320.300 72,616.50 22 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228004 TIME 09:21 AM ESTIMATE NO. 07 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 05/20/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 3,200.00 0.600 9,600.00 S) SYSTEM 24 CLASS 3 AGGREGATE BASE M3 170.0000 78,200.00 268.740 45,685.80 25 LEAN CONCRETE BASE M3 350.0000 2,800.00 0.000 0.00 26 ASPHALT CONCRETE (TYPE B) TONN 210.0000 115,500.00 125.600 26,376.00 213.780 44,893.80 27 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 60.0000 8,400.00 135.600 8,136.00 28 MINOR CONCRETE (CURB AND GUTTER) M3 550.0000 181,500.00 69.600 38,280.00 228.000 125,400.00 29 MINOR CONCRETE (ISLAND PAVING) M3 600.0000 42,600.00 20.400 12,240.00 44.200 26,520.00 30 MINOR CONCRETE (STAMPED CONCRETE) M2 130.0000 156,000.00 432.200 56,186.00 31 MINOR CONCRETE (COLORED) M2 95.0000 132,050.00 0.000 0.00 32 DELINEATOR (CLASS 1) EA 50.0000 12,500.00 72.000 3,600.00 72.000 3,600.00 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 9,988.00 866.100 3,810.84 866.100 3,810.84 S) 37 THERMOPLASTIC PAVEMENT MARKING M2 110.0000 22,000.00 85.770 9,434.70 85.770 9,434.70 S) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 4,400.00 70.000 1,540.00 70.000 1,540.00 S) PROGRAM CAS145 PAGE 3 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228004 TIME 09:21 AM ESTIMATE NO. 07 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 05/20/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,423.68 558,845.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,089.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,423.68 564,935.06 39 MOBILIZATION LS 110,000.0000 110,000.00 0.950 104,500.00 ORIGINAL CONTRACT AMOUNT 1,377,742.00 TOTAL WORK COMPLETED 160,423.68 669,435.06 MATERIALS ON HAND ON SITE 55,838.49 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,423.68 725,273.55 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 09/15/08 120 25 0 0 48% 60% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/08