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 05/24/06 EST. NO.04 TIME 06:55 AM R.E. NAME: TABAR, MEHRDAD (ISAAC) 12-0932U4 --------------------------------------------------------------------------- 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 05/24/06 EST. NO.04 TIME 06:55 AM R.E. NAME: TABAR, MEHRDAD (ISAAC) 12-0932U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% RETENTION/CPM -57,595.00 04 -57,595.00 -57,595.00 TOTAL DEDUCTIONS -57,595.00 -57,595.00 PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0932U4 TIME 06:55 AM ESTIMATE NO. 04 BID OPENING 09/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: TABAR, MEHRDAD (ISAAC) DATE OF THIS ESTIMATE 05/24/06 LOCATION PROGRESS ESTIMATE 12-ORA-405-1.5/3.7 ----------------- D W POWELL CONSTRUCTION, INC. IN ORANGE COUNTY IN IRVINE FROM P.O. BOX 1406 ROUTE 133 AND 405 SEPARATION TO FONTANA, CA 92334-1406 0.5 KM SOUTH OF JEFFREY ROAD FED. AID NO. ACIM-405 -2(910)94E ADD AUXILIARY LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 60,000.0000 60,000.00 0.100 6,000.00 0.400 24,000.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.200 20,000.00 0.500 50,000.00 S) 05 TEMPORARY PAVEMENT MARKING (PAINT) M2 30.0000 2,700.00 34.470 1,034.10 S) 06 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 9,260.00 9,169.000 9,169.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,625.00 36.000 900.00 08 TEMPORARY PAVEMENT MARKER EA 10.0000 6,300.00 1,619.000 16,190.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.100 1,500.00 0.400 6,000.00 S) 10 TEMPORARY RAILING (TYPE K) M 44.0000 149,160.00 2,438.400 107,289.60 11 TEMPORARY CRASH CUSHION MODULE EA 200.0000 26,000.00 70.000 14,000.00 12 TEMPORARY TRAFFIC SCREEN M 10.0000 33,800.00 2,438.400 24,384.00 13 REMOVE METAL BEAM GUARD RAILING M 30.0000 2,070.00 50.000 1,500.00 S) 14 REMOVE YELLOW PAINTED PAVEMENT MARKING M2 25.0000 4,000.00 145.350 3,633.75 S) 15 REMOVE PAINTED TRAFFIC STRIPE M 1.8000 14,220.00 0.000 0.00 S) 16 REMOVE PAINTED PAVEMENT MARKING M2 20.0000 1,800.00 11.980 239.60 S) 17 REMOVE YELLOW TRAFFIC STRIPE (PAINT) M 3.0000 2,250.00 0.000 0.00 S) 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.8000 16,596.00 8,132.000 14,637.60 S) 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 2,025.00 76.340 1,908.50 S) 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.5000 15,775.00 4,258.000 10,645.00 S) STRIPE 21 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 40.0000 2,440.00 0.000 0.00 S) MARKING 22 REMOVE PAVEMENT MARKER EA 1.0000 3,390.00 2,057.000 2,057.00 S) PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0932U4 TIME 06:55 AM ESTIMATE NO. 04 BID OPENING 09/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: TABAR, MEHRDAD (ISAAC) DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 900.00 12.000 900.00 24 REMOVE ROADSIDE SIGN EA 75.0000 150.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 25 REMOVE SIGN STRUCTURE EA 4,500.0000 13,500.00 2.000 9,000.00 26 REMOVE PIPE M 100.0000 1,100.00 11.000 1,100.00 27 REMOVE INLET EA 900.0000 2,700.00 3.000 2,700.00 28 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 200.00 0.000 0.00 29 RELOCATE ROADSIDE SIGN-TWO POST EA 750.0000 3,750.00 0.000 0.00 30 REMOVE CONCRETE CURB M 15.0000 780.00 0.000 0.00 31 REMOVE CONCRETE (CHANNEL) M3 200.0000 12,600.00 5.000 1,000.00 80.000 16,000.00 32 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.000 0.00 33 ROADWAY EXCAVATION M3 30.0000 579,000.00 3,646.000 109,380.00 15,300.000 459,000.00 34 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 35 IMPORTED BORROW M3 25.0000 28,000.00 0.000 0.00 36 STRAW (EROSION CONTROL) TONN 500.0000 3,500.00 0.000 0.00 S) 37 FIBER (EROSION CONTROL) KG 1.0000 3,900.00 0.000 0.00 S) 38 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 6,300.00 0.000 0.00 S) 39 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 410.00 0.000 0.00 S) 40 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 720.00 0.000 0.00 S) 41 EXTEND 150 MM CONDUIT M 200.0000 8,600.00 0.000 0.00 S) 42 CLASS 2 AGGREGATE SUBBASE M3 30.0000 109,800.00 0.000 0.00 43 CLASS 2 AGGREGATE BASE M3 55.0000 90,750.00 0.000 0.00 44 ASPHALT CONCRETE (TYPE A) TONN 90.0000 594,000.00 0.000 0.00 45 ASPHALT CONCRETE BASE (TYPE A) TONN 90.0000 477,000.00 0.000 0.00 46 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 40.0000 28,800.00 0.000 0.00 AREA) 47 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 7.0000 3,920.00 0.000 0.00 48 MINOR CONCRETE (MINOR STRUCTURE) M3 1,100.0000 70,070.00 0.000 0.00 F) 49 FURNISH SIGN STRUCTURE (TRUSS) KG 9.0000 180,927.00 0.000 0.00 F) PROGRAM CAS145 PAGE 3 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0932U4 TIME 06:55 AM ESTIMATE NO. 04 BID OPENING 09/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: TABAR, MEHRDAD (ISAAC) DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 20,103.00 0.000 0.00 SF) 51 920 MM CAST-IN-DRILLED-HOLE M 1,200.0000 30,000.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 52 ROADSIDE SIGN - ONE POST EA 225.0000 2,250.00 0.000 0.00 53 ROADSIDE SIGN - TWO POST EA 600.0000 1,800.00 0.000 0.00 54 ROADSIDE SIGN (STRAP AND SADDLE EA 75.0000 300.00 0.000 0.00 BRACKET METHOD) 55 INSTALL SIGN OVERLAY M2 400.0000 240.00 0.000 0.00 56 450 MM REINFORCED CONCRETE PIPE M 500.0000 5,500.00 0.000 0.00 57 600 MM REINFORCED CONCRETE PIPE M 850.0000 4,250.00 0.000 0.00 58 900 MM PRECAST CONCRETE PIPE MANHOLE M 500.0000 150.00 0.000 0.00 59 MISCELLANEOUS IRON AND STEEL KG 2.0000 888.00 0.000 0.00 SF) 60 DELINEATOR (CLASS 1) EA 30.0000 1,170.00 0.000 0.00 61 METAL BEAM GUARD RAILING (WOOD POST) M 110.0000 5,280.00 0.000 0.00 S) 62 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 0.000 0.00 S) 63 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 12,000.00 0.000 0.00 S) 64 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 12,150.00 0.000 0.00 S) 65 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 13,320.00 0.000 0.00 S) 66 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 7,075.00 0.000 0.00 S) 67 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,560.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 68 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 530.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 69 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,060.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 70 PAINT PAVEMENT MARKING (2-COAT) M2 45.0000 5,850.00 0.000 0.00 S) 71 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,240.00 0.000 0.00 S) 72 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 9,900.00 0.000 0.00 S) 73 LIGHTING AND SIGN ILLUMINATION LS 20,000.0000 20,000.00 0.250 5,000.00 0.500 10,000.00 S) (LOCATION 1) 74 LIGHTING AND SIGN ILLUMINATION LS 125,000.0000 125,000.00 0.250 31,250.00 0.500 62,500.00 S) (LOCATION 2) 75 LIGHTING AND SIGN ILLUMINATION LS 85,000.0000 85,000.00 0.250 21,250.00 0.500 42,500.00 S) (LOCATION 3) 76 TRAFFIC MONITORING STATION (LOCATION 1) LS 30,000.0000 30,000.00 0.250 7,500.00 0.350 10,500.00 S) PROGRAM CAS145 PAGE 4 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0932U4 TIME 06:55 AM ESTIMATE NO. 04 BID OPENING 09/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: TABAR, MEHRDAD (ISAAC) DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 TRAFFIC MONITORING STATION (LOCATION 2) LS 25,000.0000 25,000.00 0.250 6,250.00 0.300 7,500.00 S) 78 MODIFY RAMP METERING SYSTEM LS 85,000.0000 85,000.00 0.250 21,250.00 0.300 25,500.00 S) PROGRAM CAS145 PAGE 5 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0932U4 TIME 06:55 AM ESTIMATE NO. 04 BID OPENING 09/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: TABAR, MEHRDAD (ISAAC) DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 230,380.00 945,288.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 230,380.00 945,288.15 79 MOBILIZATION LS 330,000.0000 330,000.00 0.950 313,500.00 ORIGINAL CONTRACT AMOUNT 3,580,604.00 TOTAL WORK COMPLETED 230,380.00 1,258,788.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -57,595.00 -57,595.00 TOTAL 172,785.00 1,201,193.15 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 11/10/05 200 01/26/06 01/26/06 11/13/06 61 17 0 0 35% 31% PROGRESS IS SATISFACTORY TABAR, MEHRDAD (ISAAC) RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/24/06