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 12/30/08 EST. NO.13 TIME 09:57 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 --------------------------------------------------------------------------- 004 0002 1,325.34 E.W. @ F.A.(+) 071008 N P2 0 005 0001 1,429.78 E.W. @ F.A.(+) 102208 N P1 0 0002 344.75 102308 N P2 0 0003 1,080.82 102808 N P3 0 0004 6,132.64 102908 N M4 0 006 0001 1,855.94 E.W. @ F.A.(+) 092908 N A1 0 0002 9,736.19 093008 N A2 0 0003 11,785.00 100108 N A3 0 0004 6,538.43 100208 N A4 0 0005 8,568.80 100608 N A5 0 0006 320.10 090908 N P6 0 0007 7,820.41 091008 N P7 0 0008 8,271.75 091108 N P8 0 0009 400.50 091108 N P9 0 0010 9,619.31 092308 N P10 0 0011 489.53 092208 N P11 0 0012 7,302.82 092408 N P12 0 0013 8,555.92 092508 N P13 0 0014 5,222.38 092608 N P14 0 0015 11,659.85 092708 N P15 0 0016 5,726.50 093008 N P16 0 0018 730.72 100708 N P18 0 0020 2,625.00 101708 N S20 0 0021 6,547.06 100208 N P21 0 0022 8,037.32 100808 N P22 0 0023 8,082.74 100208 N 518 0 0025 1,362.11 101808 N P25 0 0026 3,937.18 101508 N P26 0 007 0001 5,834.70 A.C. @ U.P.(+) 122208 N 01 0 151,343.59 TOTAL THIS ESTIMATE 14,205.66 TOTAL PREVIOUS ESTIMATE 165,549.25 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 12/30/08 EST. NO.13 TIME 09:57 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 12/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228004 TIME 09:57 AM ESTIMATE NO. 13 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 10/27/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/30/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 12,500.00 41.000 10,250.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 1.000 6,000.00 05 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.050 1,100.00 1.000 22,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.100 9,500.00 1.000 95,000.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 560.00 25.000 1,000.00 S) 08 TEMPORARY RAILING (TYPE K) M 100.0000 8,600.00 86.000 8,600.00 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 10,648.00 698.370 6,145.66 S) STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.6000 6,996.00 788.800 5,206.08 S) 13 REMOVE PAVEMENT MARKER EA 5.5000 1,100.00 189.000 1,039.50 S) 14 REMOVE DELINEATOR EA 20.0000 900.00 40.000 800.00 15 RELOCATE ROADSIDE SIGN EA 600.0000 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 17 ADJUST PULL BOX TO GRADE EA 100.0000 1,700.00 27.000 2,700.00 18 REMOVE CONCRETE M3 150.0000 66,000.00 422.580 63,387.00 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 1.000 20,000.00 21 ROADWAY EXCAVATION M3 55.0000 102,300.00 1,770.100 97,355.50 22 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 PROGRAM CAS145 PAGE 2 DATE 12/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228004 TIME 09:57 AM ESTIMATE NO. 13 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 10/27/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/30/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 800.00 1.000 16,000.00 S) SYSTEM 24 CLASS 3 AGGREGATE BASE M3 170.0000 78,200.00 412.740 70,165.80 25 LEAN CONCRETE BASE M3 350.0000 2,800.00 8.000 2,800.00 26 ASPHALT CONCRETE (TYPE B) TONN 210.0000 115,500.00 601.210 126,254.10 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 181,500.00 331.270 182,198.50 29 MINOR CONCRETE (ISLAND PAVING) M3 600.0000 42,600.00 72.200 43,320.00 30 MINOR CONCRETE (STAMPED CONCRETE) M2 130.0000 156,000.00 1,064.100 138,333.00 31 MINOR CONCRETE (COLORED) M2 95.0000 132,050.00 1,389.900 132,040.50 32 DELINEATOR (CLASS 1) EA 50.0000 12,500.00 230.000 11,500.00 33 METAL BEAM GUARD RAILING (WOOD POST) M 150.0000 630.00 4.200 630.00 34 CONCRETE BARRIER (TYPE 25B) M 650.0000 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 S) 36 THERMOPLASTIC TRAFFIC STRIPE M 4.4000 9,988.00 2,149.200 9,456.48 S) 37 THERMOPLASTIC PAVEMENT MARKING M2 110.0000 22,000.00 138.570 15,242.70 S) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 4,400.00 170.000 3,740.00 S) PROGRAM CAS145 PAGE 3 DATE 12/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228004 TIME 09:57 AM ESTIMATE NO. 13 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 10/27/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 12/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,400.00 1,230,170.82 ADJUSTMENT OF COMPENSATION 5,834.70 5,834.70 EXTRA WORK 145,508.89 159,714.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,743.59 1,395,720.07 39 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 1,377,742.00 TOTAL WORK COMPLETED 163,743.59 1,505,720.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,743.59 1,505,720.07 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 10/04/07 200 10/25/07 10/19/07 10/27/08 226 29 27 0 100% 100% IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/30/08