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 12/23/05 EST. NO.05 TIME 07:29 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 12/23/05 EST. NO.05 TIME 07:29 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 12/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-092604 TIME 07:29 AM ESTIMATE NO. 05 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 12/20/05 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 12/23/05 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 0.250 500.00 0.700 1,400.00 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 0.250 27,500.00 0.700 77,000.00 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 0.250 2,000.00 0.700 5,600.00 S) 07 TEMPORARY RAILING (TYPE K) M 48.0000 85,920.00 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 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 1,387.400 76,307.00 19 CLASS 2 AGGREGATE BASE M3 55.0000 33,000.00 595.000 32,725.00 20 CEMENT TREATED PERMEABLE BASE M3 195.0000 117,000.00 331.900 64,720.50 583.600 113,802.00 21 CONCRETE PAVEMENT M3 220.0000 338,800.00 1,445.000 317,900.00 1,445.000 317,900.00 22 SEAL PAVEMENT JOINT M 10.0000 23,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-092604 TIME 07:29 AM ESTIMATE NO. 05 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 12/20/05 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 12/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 102,000.00 754.000 45,240.00 1,657.000 99,420.00 27 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 100.0000 10,000.00 39.800 3,980.00 94.100 9,410.00 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 12/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-092604 TIME 07:29 AM ESTIMATE NO. 05 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 12/20/05 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 12/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 461,840.50 951,766.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 461,840.50 951,766.56 39 MOBILIZATION LS 110,000.0000 110,000.00 0.050 5,500.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 1,335,811.00 TOTAL WORK COMPLETED 467,340.50 1,061,766.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 467,340.50 1,061,766.56 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 78 19 0 0 79% 87% PROGRESS IS SATISFACTORY MANSOURI, HOSSAIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/05