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 08/22/06 EST. NO.04 TIME 12:39 PM R.E. NAME: IZADPANAH, MOE 07-232604 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.04 TIME 12:39 PM R.E. NAME: IZADPANAH, MOE 07-232604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -4,837.50 01 OVERBID ITEM NO. 022 -12,600.00 04 -12,600.00 -17,437.50 TOTAL DEDUCTIONS -12,600.00 -17,437.50 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-232604 TIME 12:39 PM ESTIMATE NO. 04 BID OPENING 01/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 07-LA-5-15.9/17.1 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LOS P.O. BOX 2229 ANGELES AND MONTEREY PARK AT CORONA, CA 92878 VARIOUS LOCATIONS FED. AID NO. ACIM-X037(131)E ,ACNH-P060(129)E ROADSIDE ACCESS IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 10,200.0000 10,200.00 0.750 7,650.00 PROGRAM 02 WATER POLLUTION CONTROL LS 13,000.0000 13,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.030 555.00 0.930 17,205.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,600.0000 30,600.00 0.000 0.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 2,376.00 0.000 0.00 S) 06 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 10,200.0000 10,200.00 0.000 0.00 S) 07 TEMPORARY RAILING (TYPE K) M 100.0000 53,000.00 0.000 0.00 S) 08 TEMPORARY CRASH CUSHION MODULE EA 210.0000 14,070.00 0.000 0.00 S) 09 REMOVE GATE EA 392.0000 392.00 0.000 0.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 304.00 0.000 0.00 S) STRIPE 11 REMOVE PAINTED TRAFFIC STRIPE M 3.0000 960.00 0.000 0.00 S) 12 REMOVE PAVEMENT MARKING M2 24.0000 1,056.00 0.000 0.00 S) 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.0000 312.00 0.000 0.00 S) 14 REMOVE PAVEMENT MARKER EA 2.0000 134.00 30.000 60.00 30.000 60.00 S) 15 REMOVE ASPHALT CONCRETE DIKE M 57.0000 7,980.00 0.000 0.00 16 RECONSTRUCT CHAIN LINK FENCE M 270.0000 1,620.00 0.000 0.00 17 RECONSTRUCT STEEL RAILING M 1,000.0000 2,000.00 0.000 0.00 18 RELOCATE ROADSIDE SIGN EA 500.0000 1,000.00 0.000 0.00 19 REMOVE CONCRETE SIDEWALK AND DRIVEWAY M3 610.0000 6,710.00 2.100 1,281.00 2.100 1,281.00 20 REMOVE CONCRETE CURB M 62.0000 2,728.00 5.000 310.00 5.000 310.00 21 REMOVE RAILING M 390.0000 780.00 0.000 0.00 22 CLEARING AND GRUBBING LS 24,300.0000 24,300.00 0.750 18,225.00 0.750 18,225.00 PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-232604 TIME 12:39 PM ESTIMATE NO. 04 BID OPENING 01/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 163.0000 21,190.00 129.980 21,186.74 129.980 21,186.74 24 ROADWAY EXCAVATION (TYPE Z-2) M3 180.0000 68,400.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 25 ROADWAY EXCAVATION (TYPE Y-1) M3 314.0000 122,460.00 347.000 108,958.00 347.000 108,958.00 (AERIALLY DEPOSITED LEAD) 26 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 27 IMPORTED BORROW M3 250.0000 6,750.00 0.000 0.00 28 HIGHWAY PLANTING LS 36,000.0000 36,000.00 0.000 0.00 S) 29 MAINTAIN EXISTING PLANTS LS 7,600.0000 7,600.00 0.000 0.00 S) 30 PLANT ESTABLISHMENT WORK LS 22,300.0000 22,300.00 0.000 0.00 S) 31 MAINTAIN EXISTING IRRIGATION FACILITIES LS 7,600.0000 7,600.00 0.330 2,508.00 S) 32 IRRIGATION SYSTEM LS 42,000.0000 42,000.00 0.090 3,780.00 0.090 3,780.00 S) 33 CLASS 3 AGGREGATE BASE M3 223.0000 57,980.00 0.000 0.00 34 ASPHALT CONCRETE (TYPE B) TONN 106.0000 159,000.00 0.000 0.00 35 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 27.0000 5,940.00 0.000 0.00 36 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 27.0000 1,890.00 0.000 0.00 37 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 27.0000 1,620.00 0.000 0.00 38 MINOR CONCRETE (MISCELLANEOUS M3 500.0000 7,500.00 0.000 0.00 CONSTRUCTION) 39 2.05 M CHAIN LINK GATE (TYPE CL-0.9) EA 1,200.0000 2,400.00 0.000 0.00 S) 40 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,300.0000 3,900.00 0.000 0.00 S) 41 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 3,000.00 0.000 0.00 S) 42 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,600.0000 3,200.00 0.000 0.00 S) 43 1.5 M CHAIN LINK GATE (TYPE CL-2.4) EA 1,600.0000 1,600.00 0.000 0.00 S) 44 METAL BEAM GUARD RAILING (WOOD POST) M 127.0000 30,480.00 0.000 0.00 S) 45 BURIED POST ANCHOR EA 1,100.0000 1,100.00 0.000 0.00 S) 46 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 13,200.00 0.000 0.00 S) 47 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,300.0000 2,600.00 0.000 0.00 S) 48 THERMOPLASTIC PAVEMENT MARKING M2 48.0000 1,584.00 0.000 0.00 S) 49 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 4,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-232604 TIME 12:39 PM ESTIMATE NO. 04 BID OPENING 01/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAINT TRAFFIC STRIPE (2-COAT) M 3.0000 960.00 0.000 0.00 S) 51 PAINT PAVEMENT MARKING (1-COAT) M2 30.0000 330.00 0.000 0.00 S) 52 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 804.00 0.000 0.00 S) 53 MODIFY RAMP METERING SYSTEM LS 16,000.0000 16,000.00 0.150 2,400.00 0.150 2,400.00 S) 54 MODIFY LIGHTING AND SIGN ILLUMINATION LS 15,000.0000 15,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-232604 TIME 12:39 PM ESTIMATE NO. 04 BID OPENING 01/05/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,755.74 183,563.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,755.74 183,563.74 55 MOBILIZATION LS 18,000.0000 18,000.00 0.950 17,100.00 0.950 17,100.00 ORIGINAL CONTRACT AMOUNT 893,610.00 TOTAL WORK COMPLETED 173,855.74 200,663.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,600.00 -17,437.50 TOTAL 161,255.74 183,226.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 3,750.00 10,200.00 6,450.00 PROGRAM 022 CLEARING AND GRUBBING 7,500.00 24,300.00 16,800.00 026 LEAD COMPLIANCE PLAN 3,000.00 5,000.00 2,000.00 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 02/21/06 245 06/01/06 03/08/06 03/15/07 115 0 0 0 26% 92% PROGRESS UNSATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/06