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 02/23/07 EST. NO.06 TIME 07:55 AM R.E. NAME: MAHDAVI, SAEED 12-0C0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 21,751.20 A.C. @ U.P.(+) 022007 N 1 0 21,751.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,751.20 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 02/23/07 EST. NO.06 TIME 07:55 AM R.E. NAME: MAHDAVI, SAEED 12-0C0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C0704 TIME 07:55 AM ESTIMATE NO. 06 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 02/23/07 LOCATION PROGRESS ESTIMATE 12-ORA-1-R0.2/R1.1 ----------------- POWELL CONSTRUCTORS IN ORANGE COUNTY IN DANA POINT FROM P.O. BOX 698 0.3 KM EAST OF CAMINO CAPISTRANO FONTANA, CA 92334-0698 TO SAN JUAN CREEK BRIDGE FED. AID NO. N O N E INSTALL CONTRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.900 22,500.00 03 TEMPORARY GRAVEL BAG BERM M 7.0000 19,320.00 2,725.000 19,075.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 10,400.00 9.000 7,200.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 15,000.0000 15,000.00 0.150 2,250.00 0.900 13,500.00 06 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.050 300.00 0.850 5,100.00 S) 07 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.225 36,000.00 0.800 128,000.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 15,320.00 3,814.630 15,258.52 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,340.00 33.000 990.00 S) 10 TEMPORARY TERMINAL SECTION (TYPE K) EA 2,000.0000 2,000.00 1.000 2,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 2,500.00 0.225 562.50 0.800 2,000.00 S) 12 TEMPORARY RAILING (TYPE K) M 40.0000 113,200.00 2,688.340 107,533.60 S) 13 TEMPORARY CRASH CUSHION EA 300.0000 9,600.00 25.000 7,500.00 S) 14 REMOVE TERMINAL SECTION EA 250.0000 500.00 2.000 500.00 15 REMOVE METAL BEAM GUARD RAILING M 30.0000 9,900.00 309.180 9,275.40 16 REMOVE DOUBLE METAL BEAM BARRIER M 35.0000 25,550.00 837.000 29,295.00 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 10,600.00 0.000 0.00 STRIPE 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,340.00 629.520 1,259.04 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 720.00 15.600 468.00 20 REMOVE PAVEMENT MARKER EA 1.0000 1,150.00 1,068.000 1,068.00 21 REMOVE ROADSIDE SIGN EA 100.0000 1,600.00 1.000 100.00 22 REMOVE PIPE M 60.0000 13,800.00 220.000 13,200.00 PROGRAM CAS145 PAGE 2 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C0704 TIME 07:55 AM ESTIMATE NO. 06 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE INLET EA 800.0000 1,600.00 0.000 0.00 24 ADJUST INLET EA 1,400.0000 11,200.00 0.000 0.00 25 REMOVE CONCRETE BARRIER M 90.0000 3,150.00 36.880 3,319.20 26 REMOVE CONCRETE ISLAND (PORTIONS) M2 50.0000 3,000.00 60.000 3,000.00 27 REMOVE BRIDGE APPROACH RAILING M 50.0000 8,500.00 36.380 1,819.00 158.450 7,922.50 28 REMOVE CRASH CUSHION (SAND FILLED) EA 60.0000 840.00 14.000 840.00 29 BRIDGE REMOVAL (PORTION), LOCATION A LS 80,000.0000 80,000.00 1.000 80,000.00 30 BRIDGE REMOVAL (PORTION), LOCATION B LS 4,000.0000 4,000.00 1.000 4,000.00 31 BRIDGE REMOVAL (PORTION), LOCATION C LS 4,500.0000 4,500.00 1.000 4,500.00 32 BRIDGE REMOVAL (PORTION), LOCATION D LS 25,000.0000 25,000.00 1.000 25,000.00 33 BRIDGE REMOVAL (PORTION), LOCATION E LS 70,000.0000 70,000.00 1.000 70,000.00 34 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.550 5,500.00 35 ROADWAY EXCAVATION M3 130.0000 16,900.00 0.000 0.00 36 ROADWAY EXCAVATION (TYPE Y-1) M3 1,000.0000 2,000.00 2.000 2,000.00 (AERIALLY DEPOSITED LEAD) 37 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 38 STRUCTURE EXCAVATION (BRIDGE) M3 200.0000 860.00 4.300 860.00 F) 39 STRUCTURE BACKFILL (BRIDGE) M3 220.0000 638.00 2.900 638.00 F) 40 ASPHALT CONCRETE (TYPE A) TONN 160.0000 35,200.00 185.300 29,648.00 41 914 MM CLDH CONCRETE PILE M 1,800.0000 19,800.00 11.000 19,800.00 S) (SIGN FOUNDATION) 42 STRUCTURAL CONCRETE, BRIDGE M3 950.0000 143,450.00 108.000 102,600.00 143.000 135,850.00 F) 43 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 12,500.00 2.280 5,700.00 F) 44 DRILL AND BOND DOWEL M 80.0000 20,160.00 63.000 5,040.00 252.000 20,160.00 F) 45 REFINISH BRIDGE DECK M2 220.0000 36,300.00 40.000 8,800.00 100.000 22,000.00 46 JOINT SEAL (TYPE AL) (SILICONE) M 50.0000 3,350.00 0.000 0.00 S) 47 BAR REINFORCING STEEL (BRIDGE) KG 2.5000 75,050.00 27,500.000 68,750.00 30,020.000 75,050.00 SF) 48 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 15.0000 75,000.00 5,000.000 75,000.00 5,000.000 75,000.00 49 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 1.5000 7,500.00 5,000.000 7,500.00 5,000.000 7,500.00 S) PROGRAM CAS145 PAGE 3 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C0704 TIME 07:55 AM ESTIMATE NO. 06 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FURNISH LAMINATED PANEL SIGN M2 250.0000 6,000.00 0.000 0.00 (25.4 MM-TYPE A) 51 FURNISH LAMINATED PANEL SIGN M2 250.0000 1,250.00 0.000 0.00 (25.4 MM - TYPE B) 52 FURNISH SINGLE SHEET ALUMINUM SIGN M2 120.0000 1,800.00 0.000 0.00 (1.6 MM-UNFRAMED) 53 FURNISH SINGLE SHEET ALUMINUM SIGN M2 120.0000 360.00 0.000 0.00 (1.6 MM-FRAMED) 54 FURNISH SINGLE SHEET ALUMINUM SIGN M2 120.0000 1,680.00 0.000 0.00 (2.0 MM - FRAMED) 55 METAL (RAIL MOUNTED SIGN) KG 20.0000 2,600.00 0.000 0.00 56 ROADSIDE SIGN - ONE POST EA 300.0000 4,500.00 0.000 0.00 57 ROADSIDE SIGN - TWO POST EA 800.0000 4,800.00 0.000 0.00 58 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 100.00 0.000 0.00 S) METHOD) 59 450 MM ALTERNATIVE PIPE CULVERT M 240.0000 2,160.00 0.000 0.00 60 450 MM REINFORCED CONCRETE PIPE M 260.0000 2,600.00 28.950 7,527.00 61 GRATED LINE DRAIN M 280.0000 190,400.00 143.550 40,194.00 143.550 40,194.00 62 MINOR CONCRETE (CURB) M 500.0000 800.00 0.000 0.00 63 MISCELLANEOUS IRON AND STEEL KG 2.0000 900.00 0.000 0.00 SF) 64 FRAME AND GRATE 600-12 EA 300.0000 2,400.00 1.000 300.00 SF) 65 OBJECT MARKER (TYPE P) EA 130.0000 650.00 0.000 0.00 66 METAL BEAM GUARD RAILING (WOOD POST) M 210.0000 119,700.00 146.840 30,836.40 592.740 124,475.40 S) 67 CHAIN LINK RAILING (TYPE 7 MODIFIED) M 350.0000 22,050.00 63.000 22,050.00 63.000 22,050.00 SF) 68 CRASH CUSHION (REACT 9CBB) EA 45,000.0000 180,000.00 3.000 135,000.00 3.000 135,000.00 S) 69 CONCRETE BARRIER (TYPE 60) M 430.0000 176,300.00 368.280 158,360.40 70 CONCRETE BARRIER (TYPE 60C) M 490.0000 166,600.00 59.730 29,267.70 379.490 185,950.10 71 CONCRETE BARRIER (TYPE 60E) M 600.0000 15,600.00 21.000 12,600.00 72 CONCRETE BARRIER (TYPE 60A MODIFIED) M 430.0000 140,610.00 67.000 28,810.00 327.000 140,610.00 73 CONCRETE BARRIER (TYPE 736 MODIFIED) M 380.0000 85,500.00 225.000 85,500.00 74 CONCRETE BARRIER (TYPE 736B) M 430.0000 81,700.00 179.980 77,391.40 75 THERMOPLASTIC CROSSWALK AND M2 40.0000 1,120.00 0.000 0.00 S) PAVEMENT MARKING 76 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 4,589.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C0704 TIME 07:55 AM ESTIMATE NO. 06 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 126.00 0.000 0.00 S) 78 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 3,302.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 79 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 338.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 80 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,380.00 0.000 0.00 S) 81 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,610.00 0.000 0.00 S) 82 LIGHTING AND FLASHING BEACON LS 55,000.0000 55,000.00 0.460 25,300.00 0.890 48,950.00 S) PROGRAM CAS145 PAGE 5 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C0704 TIME 07:55 AM ESTIMATE NO. 06 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 620,079.60 2,028,268.56 ADJUSTMENT OF COMPENSATION 21,751.20 21,751.20 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 641,830.80 2,050,019.76 83 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000.00 ORIGINAL CONTRACT AMOUNT 2,663,863.00 TOTAL WORK COMPLETED 641,830.80 2,310,019.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 641,830.80 2,310,019.76 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 06/21/06 160 09/05/06 09/05/06 04/26/07 112 0 0 0 84% 70% PROGRESS IS SATISFACTORY MAHDAVI, SAEED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/23/07