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 07/23/08 EST. NO.09 TIME 10:51 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 0012 713.43 E.W. @ F.A.(+) 051908 N P12 0 0015 130.23 050808 N P15 0 0016 130.23 051408 N P16 0 0017 130.23 052708 N P17 0 0018 126.12 053008 N P18 0 0019 130.23 061108 N P19 0 0020 126.12 061708 N P20 0 0021 260.45 063008 N P21 0 1,747.04 TOTAL THIS ESTIMATE 9,334.64 TOTAL PREVIOUS ESTIMATE 11,081.68 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 07/23/08 EST. NO.09 TIME 10:51 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 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228004 TIME 10:51 AM ESTIMATE NO. 09 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 07/20/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 07/23/08 LOCATION 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 0.150 750.00 0.900 4,500.00 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 4.000 1,000.00 36.000 9,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.200 1,200.00 0.750 4,500.00 05 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.100 2,200.00 0.700 15,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.100 9,500.00 0.700 66,500.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 560.00 14.000 560.00 S) 08 TEMPORARY RAILING (TYPE K) M 100.0000 8,600.00 69.000 6,900.00 09 TEMPORARY CRASH CUSHION MODULE EA 350.0000 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 S) 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.8000 10,648.00 61.270 539.18 S) STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.6000 6,996.00 55.600 366.96 S) 13 REMOVE PAVEMENT MARKER EA 5.5000 1,100.00 89.000 489.50 S) 14 REMOVE DELINEATOR EA 20.0000 900.00 8.000 160.00 15 RELOCATE ROADSIDE SIGN EA 600.0000 600.00 1.000 600.00 1.000 600.00 16 ADJUST FRAME AND COVER TO GRADE EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 17 ADJUST PULL BOX TO GRADE EA 100.0000 1,700.00 5.000 500.00 25.000 2,500.00 18 REMOVE CONCRETE M3 150.0000 66,000.00 45.000 6,750.00 406.610 60,991.50 19 REMOVE CRASH CUSHION (SAND FILLED) EA 700.0000 700.00 1.000 700.00 S) 20 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.170 3,400.00 0.900 18,000.00 21 ROADWAY EXCAVATION M3 55.0000 102,300.00 191.800 10,549.00 1,725.600 94,908.00 22 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 0.750 15,000.00 PROGRAM CAS145 PAGE 2 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228004 TIME 10:51 AM ESTIMATE NO. 09 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 07/20/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 1,600.00 0.840 13,440.00 S) SYSTEM 24 CLASS 3 AGGREGATE BASE M3 170.0000 78,200.00 79.700 13,549.00 392.940 66,799.80 25 LEAN CONCRETE BASE M3 350.0000 2,800.00 8.000 2,800.00 26 ASPHALT CONCRETE (TYPE B) TONN 210.0000 115,500.00 213.780 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 45.750 25,162.50 320.350 176,192.50 29 MINOR CONCRETE (ISLAND PAVING) M3 600.0000 42,600.00 4.200 2,520.00 70.900 42,540.00 30 MINOR CONCRETE (STAMPED CONCRETE) M2 130.0000 156,000.00 631.900 82,147.00 1,064.100 138,333.00 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 33 METAL BEAM GUARD RAILING (WOOD POST) M 150.0000 630.00 4.200 630.00 4.200 630.00 34 CONCRETE BARRIER (TYPE 25B) M 650.0000 16,250.00 25.000 16,250.00 25.000 16,250.00 35 CRASH CUSHION (REACT 62B060) EA 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000.00 S) 36 THERMOPLASTIC TRAFFIC STRIPE M 4.4000 9,988.00 866.100 3,810.84 S) 37 THERMOPLASTIC PAVEMENT MARKING M2 110.0000 22,000.00 85.770 9,434.70 S) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 4,400.00 70.000 1,540.00 S) PROGRAM CAS145 PAGE 3 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228004 TIME 10:51 AM ESTIMATE NO. 09 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 07/20/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 257,307.50 917,710.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,747.04 11,081.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 259,054.54 928,792.46 39 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 1,377,742.00 TOTAL WORK COMPLETED 259,054.54 1,038,792.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 259,054.54 1,038,792.46 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 10/04/07 200 10/25/07 10/19/07 09/30/08 158 28 0 0 74% 79% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/23/08