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 08/02/07 EST. NO.11 TIME 01:35 PM 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 --------------------------------------------------------------------------- 001 0001 817.57 E.W. @ F.A.(+) 082406 N 001 0 0002 257.06 083006 N 002 0 0003 2,172.90 120406 N 003 0 0004 248.46 112906 N 004 0 0005 1,198.30 113006 N 005 0 0006 864.29 112906 N 006 0 0007 2,780.50 120406 N 007 0 0009 2,950.64 120406 N 009 0 0010 2,977.63 120506 N 0010 0 0011 5,369.93 120606 N 0011 0 0012 3,659.23 120706 N 0012 0 0013 1,610.04 120506 N 0013 0 0014 2,901.16 121406 N 0014 0 0015 1,728.80 121506 N 0015 0 002 0001 1,272.53 E.W. @ F.A.(+) 031606 N 001 0 0002 4,444.08 061406 N 002 0 0003 5,371.95 061506 N 003 0 0004 4,585.26 061606 N 004 0 0005 3,029.06 101706 N 005 0 0006 3,007.43 101806 N 006 0 0007 2,365.81 101906 N 007 0 004 0001 126,025.00 A.C. @ L.S.(+) 011406 N 001 0 179,637.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 179,637.63 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 08/02/07 EST. NO.11 TIME 01:35 PM 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 RET 25%RETENTION CPM 57,595.00 10 NON-SUB CEM 4401 -10,000.00 11 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS NON-SUB FHWA 47 -10,000.00 11 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0932U4 TIME 01:35 PM ESTIMATE NO. 11 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 12/19/06 R.E. NAME: TABAR, MEHRDAD (ISAAC) DATE OF THIS ESTIMATE 08/02/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-405-1.5/3.7 ---------------------------------------- D.W. POWELL CONSTRUCTION, INC. IN ORANGE COUNTY IN IRVINE FROM 8555 BANANA AVENUE ROUTE 133 AND 405 SEPARATION TO FONTANA, CA 92335-3019 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 1.000 60,000.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 1.000 100,000.00 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 9,260.000 9,260.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,625.00 65.000 1,625.00 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 1.000 15,000.00 S) 10 TEMPORARY RAILING (TYPE K) M 44.0000 149,160.00 3,390.000 149,160.00 11 TEMPORARY CRASH CUSHION MODULE EA 200.0000 26,000.00 130.000 26,000.00 12 TEMPORARY TRAFFIC SCREEN M 10.0000 33,800.00 3,390.000 33,900.00 13 REMOVE METAL BEAM GUARD RAILING M 30.0000 2,070.00 69.000 2,070.00 S) 14 REMOVE YELLOW PAINTED PAVEMENT MARKING M2 25.0000 4,000.00 160.030 4,000.75 S) 15 REMOVE PAINTED TRAFFIC STRIPE M 1.8000 14,220.00 7,900.000 14,220.00 S) 16 REMOVE PAINTED PAVEMENT MARKING M2 20.0000 1,800.00 86.200 1,724.00 S) 17 REMOVE YELLOW TRAFFIC STRIPE (PAINT) M 3.0000 2,250.00 750.000 2,250.00 S) 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.8000 16,596.00 9,220.000 16,596.00 S) 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 2,025.00 81.000 2,025.00 S) 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.5000 15,775.00 6,310.000 15,775.00 S) STRIPE 21 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 40.0000 2,440.00 61.000 2,440.00 S) MARKING 22 REMOVE PAVEMENT MARKER EA 1.0000 3,390.00 3,390.000 3,390.00 S) PROGRAM CAS145 PAGE 2 DATE 08/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0932U4 TIME 01:35 PM ESTIMATE NO. 11 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 12/19/06 R.E. NAME: TABAR, MEHRDAD (ISAAC) DATE OF THIS ESTIMATE 08/02/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 150.00 (STRAP AND SADDLE BRACKET METHOD) 25 REMOVE SIGN STRUCTURE EA 4,500.0000 13,500.00 3.000 13,500.00 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 1.000 200.00 29 RELOCATE ROADSIDE SIGN-TWO POST EA 750.0000 3,750.00 4.000 3,000.00 30 REMOVE CONCRETE CURB M 15.0000 780.00 52.000 780.00 52.000 780.00 31 REMOVE CONCRETE (CHANNEL) M3 200.0000 12,600.00 80.000 16,000.00 32 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 33 ROADWAY EXCAVATION M3 30.0000 579,000.00 18,000.000 540,000.00 34 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 35 IMPORTED BORROW M3 25.0000 28,000.00 0.000 0.00 36 STRAW (EROSION CONTROL) TONN 500.0000 3,500.00 7.000 3,500.00 S) 37 FIBER (EROSION CONTROL) KG 1.0000 3,900.00 3,900.000 3,900.00 S) 38 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 6,300.00 42.000 6,300.00 S) 39 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 410.00 462.000 462.00 S) 40 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 720.00 240.000 720.00 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 2,933.230 87,996.90 43 CLASS 2 AGGREGATE BASE M3 55.0000 90,750.00 3,192.000 175,560.00 44 ASPHALT CONCRETE (TYPE A) TONN 90.0000 594,000.00 8,065.290 725,876.10 45 ASPHALT CONCRETE BASE (TYPE A) TONN 90.0000 477,000.00 5,374.110 483,669.90 46 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 40.0000 28,800.00 720.000 28,800.00 AREA) 47 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 7.0000 3,920.00 653.800 4,576.60 48 MINOR CONCRETE (MINOR STRUCTURE) M3 1,100.0000 70,070.00 63.700 70,070.00 F) 49 FURNISH SIGN STRUCTURE (TRUSS) KG 9.0000 180,927.00 0.000 0.00 F) PROGRAM CAS145 PAGE 3 DATE 08/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0932U4 TIME 01:35 PM ESTIMATE NO. 11 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 12/19/06 R.E. NAME: TABAR, MEHRDAD (ISAAC) DATE OF THIS ESTIMATE 08/02/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 2,250.00 53 ROADSIDE SIGN - TWO POST EA 600.0000 1,800.00 3.000 1,800.00 54 ROADSIDE SIGN (STRAP AND SADDLE EA 75.0000 300.00 4.000 300.00 BRACKET METHOD) 55 INSTALL SIGN OVERLAY M2 400.0000 240.00 0.600 240.00 0.600 240.00 56 450 MM REINFORCED CONCRETE PIPE M 500.0000 5,500.00 10.300 5,150.00 57 600 MM REINFORCED CONCRETE PIPE M 850.0000 4,250.00 4.900 4,165.00 58 900 MM PRECAST CONCRETE PIPE MANHOLE M 500.0000 150.00 0.300 150.00 59 MISCELLANEOUS IRON AND STEEL KG 2.0000 888.00 444.000 888.00 SF) 60 DELINEATOR (CLASS 1) EA 30.0000 1,170.00 39.000 1,170.00 39.000 1,170.00 61 METAL BEAM GUARD RAILING (WOOD POST) M 110.0000 5,280.00 36.000 3,960.00 36.000 3,960.00 S) 62 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 3.000 2,400.00 3.000 2,400.00 S) 63 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 12,000.00 3.000 9,000.00 3.000 9,000.00 S) 64 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 12,150.00 263.230 11,845.35 S) 65 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 13,320.00 11,085.000 13,302.00 S) 66 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 7,075.00 2,829.000 7,072.50 S) 67 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,560.00 781.000 1,562.00 S) (BROKEN 3.66 M - 0.92 M) 68 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 530.00 524.000 524.00 S) (BROKEN 5.18 M - 2.14 M) 69 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,060.00 531.000 1,062.00 S) (BROKEN 10.98 M - 3.66 M) 70 PAINT PAVEMENT MARKING (2-COAT) M2 45.0000 5,850.00 127.000 5,715.00 S) 71 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,240.00 1,616.000 3,232.00 S) 72 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 9,900.00 1,983.000 9,915.00 S) 73 LIGHTING AND SIGN ILLUMINATION LS 20,000.0000 20,000.00 1.000 20,000.00 S) (LOCATION 1) 74 LIGHTING AND SIGN ILLUMINATION LS 125,000.0000 125,000.00 0.100 12,500.00 1.000 125,000.00 S) (LOCATION 2) 75 LIGHTING AND SIGN ILLUMINATION LS 85,000.0000 85,000.00 1.000 85,000.00 S) (LOCATION 3) 76 TRAFFIC MONITORING STATION (LOCATION 1) LS 30,000.0000 30,000.00 1.000 30,000.00 S) PROGRAM CAS145 PAGE 4 DATE 08/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0932U4 TIME 01:35 PM ESTIMATE NO. 11 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 12/19/06 R.E. NAME: TABAR, MEHRDAD (ISAAC) DATE OF THIS ESTIMATE 08/02/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 25,000.00 S) 78 MODIFY RAMP METERING SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 S) PROGRAM CAS145 PAGE 5 DATE 08/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0932U4 TIME 01:35 PM ESTIMATE NO. 11 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 12/19/06 R.E. NAME: TABAR, MEHRDAD (ISAAC) DATE OF THIS ESTIMATE 08/02/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,050.00 3,151,124.20 ADJUSTMENT OF COMPENSATION 126,025.00 126,025.00 EXTRA WORK 53,612.63 53,612.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 228,687.63 3,330,761.83 79 MOBILIZATION LS 330,000.0000 330,000.00 1.000 330,000.00 ORIGINAL CONTRACT AMOUNT 3,580,604.00 TOTAL WORK COMPLETED 228,687.63 3,660,761.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 208,687.63 3,640,761.83 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 11/10/05 200 01/26/06 01/26/06 12/19/06 208 17 8 0 100% 100% TABAR, MEHRDAD (ISAAC) RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/07