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 06/27/08 EST. NO.04 TIME 02:59 PM R.E. NAME: IZADPANAH, MOE 07-4L7204 --------------------------------------------------------------------------- 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 0001 4,671.25 A.C. @ L.S.(+) 042808 N 01 0 002 0001 1,622.15 E.W. @ F.A.(+) 060408 N S1 0 0002 823.93 060408 N P2 0 7,117.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,117.33 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 06/27/08 EST. NO.04 TIME 02:59 PM R.E. NAME: IZADPANAH, MOE 07-4L7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7204 TIME 02:59 PM ESTIMATE NO. 04 BID OPENING 09/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/27/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-710-40.5/43.7 ---------------------------------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN MONTEREY ENGINEERING CONSTRUCTION INC PARK AND ALHAMBRA FROM 0.3 KM NORTH 1792 KAISER AVENUE OF CESAR CHAVEZ AVENUE OVERCROSSING IRVINE, CA 92614 TO 0.3 KM SOUTH OF VALLEY BOULEVARD FED. AID NO. N O N E INSTALL OVERHEAD SIGN AND PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300.00 04 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.200 5,000.00 1.000 25,000.00 S) 08 REMOVE ROADSIDE SIGN EA 200.0000 200.00 -1.000 -200.00 1.000 200.00 09 REMOVE SIGN STRUCTURE EA 6,500.0000 6,500.00 1.000 6,500.00 10 REMOVE CONCRETE BARRIER M 150.0000 4,800.00 32.000 4,800.00 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.150 300.00 1.000 2,000.00 12 FURNISH SIGN STRUCTURE (TRUSS) KG 9.9000 244,629.00 24,710.000 244,629.00 F) 13 INSTALL SIGN STRUCTURE (TRUSS) KG 0.4000 9,884.00 24,710.000 9,884.00 SF) 14 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 120.0000 30,000.00 250.000 30,000.00 250.000 30,000.00 15 FURNISH LAMINATED PANEL SIGN M2 175.0000 1,225.00 7.000 1,225.00 7.000 1,225.00 (25.4 MM-TYPE B) 16 FURNISH SINGLE SHEET ALUMINUM SIGN M2 115.0000 149.50 1.300 149.50 (2.0 MM-UNFRAMED) 17 FURNISH SINGLE SHEET ALUMINUM SIGN M2 118.0000 200.60 0.090 10.62 1.790 211.22 (1.6 MM-FRAMED) 18 1524 MM CAST-IN-DRILLED-HOLE M 2,560.0000 43,520.00 17.000 43,520.00 CONCRETE PILE (SIGN FOUNDATION) 19 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 1.000 800.00 1.000 800.00 20 ROADSIDE SIGN EA 175.0000 525.00 3.000 525.00 (STRAP AND SADDLE BRACKET METHOD) 21 INSTALL SIGN PANEL ON EXISTING FRAME M2 45.0000 9,000.00 199.270 8,967.15 22 CONCRETE BARRIER (TYPE 60E) M 980.0000 31,360.00 32.000 31,360.00 PROGRAM CAS145 PAGE 2 DATE 06/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7204 TIME 02:59 PM ESTIMATE NO. 04 BID OPENING 09/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 495.00 97.540 321.88 97.540 321.88 S) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 528.00 97.540 321.88 97.540 321.88 S) (BROKEN 3.66 M - 0.92 M) 25 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 30.0000 1,020.00 8.000 240.00 8.000 240.00 S) TYPE C) 26 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 30.0000 690.00 40.000 1,200.00 40.000 1,200.00 S) TYPE G) 27 MODIFY SIGN ILLUMINATION LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 S) PROGRAM CAS145 PAGE 3 DATE 06/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7204 TIME 02:59 PM ESTIMATE NO. 04 BID OPENING 09/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/08 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,644.38 436,154.63 ADJUSTMENT OF COMPENSATION 4,671.25 4,671.25 EXTRA WORK 2,446.08 2,446.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,761.71 443,271.96 28 MOBILIZATION LS 18,000.0000 18,000.00 1.000 18,000.00 ORIGINAL CONTRACT AMOUNT 454,826.10 TOTAL WORK COMPLETED 65,761.71 461,271.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 55,761.71 451,271.96 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 10/12/07 90 04/01/08 10/29/07 06/05/08 87 63 0 27 100% 100% IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/27/08