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 11/22/05 EST. NO.04 TIME 10:38 AM R.E. NAME: MANSOURI, HOSSAIN 12-092604 --------------------------------------------------------------------------- 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 11/22/05 EST. NO.04 TIME 10:38 AM R.E. NAME: MANSOURI, HOSSAIN 12-092604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-092604 TIME 10:38 AM ESTIMATE NO. 04 BID OPENING 06/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 11/22/05 LOCATION PROGRESS ESTIMATE 12-ORA-405-0.4/2.0 ----------------- PETERSON CHASE CONSTRUCTION IN ORANGE COUNTY IN IRVINE FROM 0.6 1792 KAISER AVENUE KM NORTH OF ROUTE 5 AND 405 IRVINE, CA 92614-5706 SEPARATION TO ROUTE 133 AND 405 SEPARATION FED. AID NO. ACIM-405 -2(925)93E WIDEN EXISTING FREEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.750 5,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.200 400.00 0.450 900.00 03 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.750 3,525.00 S) 04 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.200 22,000.00 0.450 49,500.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 280.00 7.000 280.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.200 1,600.00 0.450 3,600.00 S) 07 TEMPORARY RAILING (TYPE K) M 48.0000 85,920.00 18.300 878.40 1,338.300 64,238.40 08 TEMPORARY CRASH CUSHION MODULE EA 350.0000 4,900.00 14.000 4,900.00 09 TEMPORARY TRAFFIC SCREEN M 9.0000 16,110.00 672.000 6,048.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.2000 16,302.00 2,567.000 5,647.40 S) STRIPE 11 REMOVE PAINTED TRAFFIC STRIPE M 1.5000 17,700.00 0.000 0.00 S) 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 11,220.00 802.000 1,203.00 S) 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 3,740.00 6.040 132.88 S) 14 REMOVE ROADSIDE SIGN EA 150.0000 300.00 0.000 0.00 15 RELOCATE ROADSIDE SIGN EA 600.0000 1,200.00 0.000 0.00 16 ROADWAY EXCAVATION M3 27.0000 114,750.00 478.700 12,924.90 4,008.900 108,240.30 17 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 18 CLASS 2 AGGREGATE SUBBASE M3 55.0000 76,450.00 697.000 38,335.00 1,387.400 76,307.00 19 CLASS 2 AGGREGATE BASE M3 55.0000 33,000.00 595.000 32,725.00 595.000 32,725.00 20 CEMENT TREATED PERMEABLE BASE M3 195.0000 117,000.00 251.700 49,081.50 251.700 49,081.50 21 CONCRETE PAVEMENT M3 220.0000 338,800.00 0.000 0.00 22 SEAL PAVEMENT JOINT M 10.0000 23,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-092604 TIME 10:38 AM ESTIMATE NO. 04 BID OPENING 06/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SEAL LONGITUDINAL ISOLATION JOINT M 14.0000 23,800.00 0.000 0.00 24 GRIND EXISTING CONCRETE M2 8.0000 17,600.00 1,615.560 12,924.48 S) PAVEMENT 25 ROADSIDE SIGN - ONE POST EA 450.0000 900.00 0.000 0.00 26 80 MM PLASTIC PIPE (EDGE DRAIN) M 60.0000 102,000.00 903.000 54,180.00 903.000 54,180.00 27 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 100.0000 10,000.00 54.300 5,430.00 54.300 5,430.00 28 THERMOPLASTIC PAVEMENT MARKING M2 41.0000 5,740.00 0.000 0.00 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 10,100.00 0.000 0.00 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,080.00 0.000 0.00 S) 31 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,140.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 320.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 33 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,360.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 34 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 6,650.00 3,369.000 1,684.50 S) 35 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 4,556.00 0.000 0.00 S) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 7,293.00 342.000 1,128.60 S) 37 SIGN ILLUMINATION LS 7,500.0000 7,500.00 0.000 0.00 S) 38 INDUCTIVE LOOP DETECTOR LS 27,000.0000 27,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-092604 TIME 10:38 AM ESTIMATE NO. 04 BID OPENING 06/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 217,554.80 489,926.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 217,554.80 489,926.06 39 MOBILIZATION LS 110,000.0000 110,000.00 0.950 104,500.00 ORIGINAL CONTRACT AMOUNT 1,335,811.00 TOTAL WORK COMPLETED 217,554.80 594,426.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,554.80 594,426.06 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 07/18/05 90 08/01/05 08/01/05 12/29/05 64 13 0 0 44% 71% PROGRESS IS SATISFACTORY MANSOURI, HOSSAIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/22/05