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 09/29/08 EST. NO.31 TIME 02:34 PM R.E. NAME: AKBARIAN, MASSOD 07-242604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0238 194.98 E.W. @ F.A.(+) 032008 Y 0662.0 0241 842.27 050107 Y 0739.0 0244 121.00 062807 Y 0742.0 0245 281.76 022508 Y 0743.0 0246 885.93 041708 Y 0744.0 0247 885.93 041808 Y 0745.0 0248 1,651.50 051208 Y 0746.0 0249 1,641.12 051208 Y 0747.0 003 0036 459.62 E.W. @ F.A.(+) 070207 Y 0748.0 0039 490.60 102907 Y 0726.0 0040 1,235.85 102907 Y 0727.0 0041 491.24 010507 Y 0728.0 0042 165.38 010807 Y 0729.0 006 0007 1,262.50 E.W. @ F.A.(+) 120507 Y 0638.1 0008 1,112.50 121406 Y 0698.0 0009 1,831.25 032608 Y 0699.0 008 0027 235.28 E.W. @ F.A.(+) 022208 Y 0749.0 0028 242.45 022808 Y 0750.0 0029 599.39 051308 Y 0751.0 0030 630.26 051408 Y 0752.0 0031 981.56 051508 Y 0753.0 0032 296.90 011007 Y 0730.0 0033 317.61 011107 Y 0731.0 010 0010 300.10 E.W. @ F.A.(+) 061707 Y 0754.0 014 0017 230.87 E.W. @ F.A.(+) 051408 Y 0779.0 0018 1,058.02 091807 Y 0516.0 0019 1,002.81 091707 Y 0517.0 0020 255.75 092707 Y 0530.0 015 0007 593.80 E.W. @ F.A.(+) 032907 Y 0755.0 0008 818.24 040507 Y 0756.0 019 0003 450.75 E.W. @ F.A.(+) 120606 Y 0735.0 0004 186.51 120706 Y 0736.0 0005 304.46 120706 Y 0737.0 0006 169.77 122106 Y 0738.0 0007 1,152.77 102506 Y 0701.0 023 0004 5,120.99 E.W. @ F.A.(+) 072007 Y 0506.1 024 0027 4,658.63 E.W. @ F.A.(+) 010807 Y 0781.0 0028 4,956.23 010907 Y 0782.0 0029 5,186.63 011007 Y 0783.0 0030 5,186.63 011107 Y 0784.0 0032 6,815.07 011607 Y 0786.0 0033 6,553.75 011707 Y 0787.0 0036 5,836.07 011807 Y 0790.0 0036-1 -5,836.07 011807 Y 0790.0 DAO CORRECTING ENTRY 025 0019 1,582.97 E.W. @ F.A.(+) 022007 Y 0757.0 0020 1,357.45 022107 Y 0758.0 0023 1,284.56 022607 Y 0761.0 0025 630.33 022807 Y 0763.0 0026 181.87 022807 Y 0764.0 0027 1,218.49 030207 Y 0765.0 0028 469.48 030507 Y 0766.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/29/08 EST. NO.31 TIME 02:34 PM R.E. NAME: AKBARIAN, MASSOD 07-242604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0029 602.52 030507 Y 0767.0 0030 1,142.39 030507 Y 0768.0 0031 1,986.84 030607 Y 0769.0 0032 187.83 030607 Y 0770.0 0036 514.56 032408 Y 0664.1 026 0003 579.21 E.W. @ F.A.(+) 031307 Y 0774.0 0004 757.77 031307 Y 0775.0 0005 1,667.38 031407 Y 0776.0 0006 3,216.93 031407 Y 0777.0 027 0032 2,148.21 E.W. @ F.A.(+) 041907 Y 0778.0 0033 2,973.35 042307 Y 0336.0 0034 495.76 042307 Y 0337.1 0035 860.58 042607 Y 0339.1 028 0003 801.92 E.W. @ F.A.(+) 032707 Y 0780.0 029 0025 476.46 E.W. @ F.A.(+) 051507 Y 0345.1 0026 289.21 051607 Y 0346.1 034 0051 6,936.93 E.W. @ F.A.(+) 032808 Y 0808.0 0052 484.00 121707 Y 0809.0 0053 4,403.94 100507 Y 0547.1 0054 3,477.93 121707 Y 0610.0 102,587.53 TOTAL THIS ESTIMATE 1,277,785.06 TOTAL PREVIOUS ESTIMATE 1,380,372.59 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 09/29/08 EST. NO.31 TIME 02:34 PM R.E. NAME: AKBARIAN, MASSOD 07-242604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE -10,000.00 29 ITEM ADJUSTMENT -20,000.00 29 ITEM ADJUSTMENT 20,000.00 30 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 29 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-242604 TIME 02:34 PM ESTIMATE NO. 31 BID OPENING 12/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/08 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/29/08 LOCATION SEMI-FINAL ESTIMATE 07-LA-710-17.3/26.3 ------------------- COOPER MYERS A JOINT VENTURE IN LOS ANGELES COUNTY AT VARIOUS P O BOX 2948 LOCATIONS RANCHO CORDOVA CA 957412948 FED. AID NO. ACST-710 -1(783)E ,PHG-710 -1(783)E UPGRADE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 1.000 7,500.00 02 TIME-RELATED OVERHEAD WDAY 3,000.0000 1,320,000.00 558.000 1,674,000.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 208.0000 4,992.00 24.000 4,992.00 04 HEALTH AND SAFETY PLAN LS 8,000.0000 8,000.00 1.000 8,000.00 05 PREPARE STORM WATER POLLUTION LS 75,000.0000 75,000.00 1.000 75,000.00 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 200,000.0000 200,000.00 1.000 200,000.00 07 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 1.000 10,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 730,000.0000 730,000.00 1.000 730,000.00 S) 09 TYPE III BARRICADE EA 100.0000 900.00 9.000 900.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,730.00 209.000 6,270.00 S) 11 TEMPORARY RAILING (TYPE K) M 80.0000 1,256,000.00 18,386.000 1,470,880.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 120.0000 17,040.00 254.000 30,480.00 S) 13 REMOVE METAL BEAM GUARD RAILING M 70.0000 434,000.00 8,486.000 594,020.00 S) 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0300 32,886.00 0.000 0.00 S) STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5200 48,944.00 5,951.000 9,045.52 S) 16 REMOVE PAVEMENT MARKER EA 1.0100 15,251.00 17,789.000 17,966.89 S) 17 REMOVE PIPE M 225.0000 1,575.00 8.000 1,800.00 18 REMOVE ASBESTOS CEMENT PIPE M 210.0000 4,200.00 20.000 4,200.00 19 REMOVE INLET EA 850.0000 3,400.00 6.000 5,100.00 20 ADJUST INLET EA 2,100.0000 4,200.00 3.000 6,300.00 21 REMOVE CONCRETE M3 255.0000 5,100.00 20.000 5,100.00 22 CAP INLET EA 1,500.0000 6,000.00 4.000 6,000.00 PROGRAM CAS145 PAGE 2 DATE 09/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-242604 TIME 02:34 PM ESTIMATE NO. 31 BID OPENING 12/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/08 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/29/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BRIDGE REMOVAL (PORTION), LOCATION A LS 52,000.0000 52,000.00 1.000 52,000.00 24 BRIDGE REMOVAL (PORTION), LOCATION B LS 49,000.0000 49,000.00 1.000 49,000.00 25 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 26 ROADWAY EXCAVATION M3 50.0000 1,210,000.00 22,829.960 1,141,498.00 27 ROADWAY EXCAVATION (TYPE Z-2) M3 70.0000 51,800.00 747.000 52,290.00 (AERIALLY DEPOSITED LEAD) 28 ROADWAY EXCAVATION (TYPE Z-3) M3 70.0000 34,300.00 533.500 37,345.00 (AERIALLY DEPOSITED LEAD) 29 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 30 STRUCTURE EXCAVATION (BRIDGE) M3 350.0000 193,200.00 552.000 193,200.00 F) 31 STRUCTURE EXCAVATION (TYPE Z-2) M3 130.0000 1,560.00 12.000 1,560.00 F) (AERIALLY DEPOSITED LEAD) 32 STRUCTURE BACKFILL (BRIDGE) M3 120.0000 60,240.00 502.000 60,240.00 F) 33 CLASS 3 AGGREGATE BASE M3 85.0000 791,350.00 8,814.240 749,210.40 34 LEAN CONCRETE BASE M3 255.0000 1,652,400.00 5,617.350 1,432,424.25 35 ASPHALT CONCRETE (TYPE B) TONN 100.0000 800.00 23.000 2,300.00 36 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 15.0000 960.00 198.680 2,980.20 AREA) 37 CONCRETE PAVEMENT M3 320.0000 3,584,000.00 9,364.000 2,996,480.00 38 SEAL PAVEMENT JOINT M 30.0000 146,400.00 8,971.600 269,148.00 39 SEAL LONGITUDINAL ISOLATION JOINT M 20.0000 298,000.00 15,778.300 315,566.00 40 GRIND EXISTING CONCRETE M2 5.0000 22,800.00 3,041.000 15,205.00 S) PAVEMENT 41 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 490.0000 147,000.00 300.000 147,000.00 S) PILING 42 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 350.0000 21,700.00 62.000 21,700.00 F) 43 STRUCTURAL CONCRETE, BRIDGE M3 850.0000 216,750.00 255.000 216,750.00 F) 44 STRUCTURAL CONCRETE, APPROACH SLAB M3 900.0000 71,100.00 110.000 99,000.00 F) (TYPE N) 45 MINOR CONCRETE (MINOR STRUCTURE) M3 2,250.0000 421,875.00 132.630 298,417.50 F) 46 MINOR CONCRETE (BACKFILL) M3 190.0000 6,460.00 26.560 5,046.40 47 DRILL AND BOND DOWEL M 90.0000 15,570.00 158.770 14,289.30 48 FURNISH PRECAST PRESTRESSED CONCRETE EA 25,000.0000 50,000.00 2.000 50,000.00 S) GIRDER (25 M - 30 M) 49 ERECT PRECAST PRESTRESSED CONCRETE EA 6,700.0000 13,400.00 2.000 13,400.00 S) GIRDER PROGRAM CAS145 PAGE 3 DATE 09/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-242604 TIME 02:34 PM ESTIMATE NO. 31 BID OPENING 12/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/08 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/29/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 REFINISH BRIDGE DECK M2 370.0000 9,990.00 26.930 9,964.10 51 JOINT SEAL (MR 15 MM) M 100.0000 2,800.00 37.300 3,730.00 S) 52 BAR REINFORCING STEEL (BRIDGE) KG 2.3100 145,530.00 63,000.000 145,530.00 SF) 53 ASPHALT MEMBRANE WATERPROOFING M2 300.0000 900.00 3.000 900.00 SF) 54 300 MM PLASTIC PIPE M 56.0000 7,280.00 106.600 5,969.60 55 450 MM REINFORCED CONCRETE PIPE M 520.0000 1,560.00 3.000 1,560.00 56 600 MM REINFORCED CONCRETE PIPE M 270.0000 140,400.00 149.000 40,230.00 57 450 MM SLOTTED CORRUGATED STEEL PIPE M 250.0000 5,500.00 16.000 4,000.00 (2.01 MM THICK) 58 200 MM PERFORATED STEEL PIPE UNDERDRAIN M 155.0000 21,700.00 117.000 18,135.00 (2.01 MM THICK) 59 MINOR CONCRETE (SIDEWALK) M3 600.0000 12,000.00 13.680 8,208.00 60 MISCELLANEOUS IRON AND STEEL KG 3.1000 81,871.00 20,354.000 63,097.40 SF) 61 METAL BEAM GUARD RAILING (WOOD POST) M 202.0000 9,494.00 22.800 4,605.60 S) 62 SINGLE THRIE BEAM BARRIER (STEEL POST) M 215.0000 30,100.00 381.000 81,915.00 S) 63 CONCRETE BARRIER (TYPE 60W) M 440.0000 2,037,200.00 4,041.290 1,778,167.60 (MODIFIED) 64 CONCRETE BARRIER (TYPE 60C) M 300.0000 960,000.00 3,257.000 977,100.00 65 CONCRETE BARRIER (TYPE 60C) M 320.0000 44,800.00 140.000 44,800.00 (WITH SCUPPERS) 66 CONCRETE BARRIER (TYPE 60G) M 220.0000 85,800.00 305.200 67,144.00 (MODIFIED) 67 CONCRETE BARRIER (TYPE 60G) M 220.0000 26,400.00 23.710 5,216.20 68 CONCRETE BARRIER TYPE 60GA M 300.0000 25,800.00 86.000 25,800.00 F) (MODIFIED) 69 CONCRETE BARRIER (TYPE 60GC) M 225.0000 49,500.00 188.700 42,457.50 (MODIFIED) 70 CONCRETE BARRIER (TYPE 60GE) M 600.0000 48,000.00 55.350 33,210.00 71 CONCRETE BARRIER (TYPE 60GE) M 500.0000 190,000.00 363.800 181,900.00 (MODIFIED) 72 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0100 16,867.00 24,049.000 24,289.49 S) 73 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0400 1,155.20 400.000 1,216.00 S) 74 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6700 21,105.00 37,347.000 25,022.49 S) (BROKEN 10.98 M - 3.66 M) 75 PAINT TRAFFIC STRIPE (2-COAT) M 0.3400 5,814.00 26,275.960 8,933.83 S) 76 100 MM PAINT TRAFFIC STRIPE M 0.3400 10,710.00 41,493.000 14,107.62 S) (2-COAT) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 4 DATE 09/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-242604 TIME 02:34 PM ESTIMATE NO. 31 BID OPENING 12/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/08 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/29/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5200 26,296.00 15,798.000 24,012.96 S) 78 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0400 40,432.00 6,127.000 18,626.08 S) 79 MODIFY TRAFFIC MONITORING STATION LS 37,600.0000 37,600.00 1.000 37,600.00 S) 80 MODIFY RAMP METERING SYSTEM LS 79,100.0000 79,100.00 1.000 79,100.00 S) 81 MODIFY LIGHTING AND SIGN ILLUMINATION LS 128,400.0000 128,400.00 1.000 128,400.00 S) 82 MODIFY SOFFIT LIGHTING (COUNTY) LS 26,000.0000 26,000.00 1.000 26,000.00 S) 83 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 84 END CAP (TYPE A) EA 420.0000 1,260.00 1.000 420.00 85 END CAP (TYPE TC) EA 490.0000 1,470.00 10.000 4,900.00 86 CONCRETE BARRIER (TYPE 60E) M 500.0000 17,500.00 32.000 16,000.00 PROGRAM CAS145 PAGE 5 DATE 09/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-242604 TIME 02:34 PM ESTIMATE NO. 31 BID OPENING 12/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/08 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/29/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 17,076,372.93 ADJUSTMENT OF COMPENSATION 0.00 191,769.26 EXTRA WORK 102,587.53 1,188,603.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,587.53 18,456,745.52 87 MOBILIZATION LS 1514,193.0000 1,514,193.00 1.000 1,514,193.00 ORIGINAL CONTRACT AMOUNT 19,185,410.20 TOTAL WORK COMPLETED 102,587.53 19,970,938.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 102,587.53 19,950,938.52 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 01/11/06 440 01/26/06 00/00/00 06/09/08 531 59 153 0 100% 100% AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/29/08