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 07/06/07 EST. NO.10 TIME 01:53 PM 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 --------------------------------------------------------------------------- 001 0006 1,259.78 E.W. @ F.A.(+) 102306 N 006 0 0042 1,028.30 022007 N 0042 0 0067 1,603.26 050907 N 0067 0 0068 460.00 040907 N 0068 0 0069 79.35 022007 N 65.1 0 002 0004 1,422.25 E.W. @ F.A.(+) 101206 N 004 0 0005 3,978.83 101106 N 005 0 0006 262.71 100606 N 006 0 005 0002 2,416.80 A.C. @ U.P.(+) 050807 N 002 0 006 0019 205.85 E.W. @ F.A.(+) 022807 N 0019 0 010 0001 1,416.70 E.W. @ F.A.(+) 050907 N 001 0 0002 1,416.70 051007 N 002 0 0003 17,631.69 053107 N 003 0 0004 2,435.14 053107 N 004 0 0005 735.78 050807 N 005 0 0006 8,822.95 051007 N 006 0 0007 5,086.59 051107 N 007 0 50,262.68 TOTAL THIS ESTIMATE 191,820.65 TOTAL PREVIOUS ESTIMATE 242,083.33 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 07/06/07 EST. NO.10 TIME 01:53 PM 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 07/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C0704 TIME 01:53 PM ESTIMATE NO. 10 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 06/05/07 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 07/06/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-1-R0.2/R1.1 ---------------------------------------- POWELL CONSTRUCTORS IN ORANGE COUNTY IN DANA POINT FROM 8555 BANANA AVENUE 0.3 KM EAST OF CAMINO CAPISTRANO FONTANA, CA 92335-1299 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 1.000 5,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 1.000 25,000.00 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 1.000 15,000.00 06 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 1.000 160,000.00 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 1.000 2,500.00 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 2,832.060 11,328.24 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 14.000 1,400.00 22 REMOVE PIPE M 60.0000 13,800.00 220.000 13,200.00 PROGRAM CAS145 PAGE 2 DATE 07/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C0704 TIME 01:53 PM ESTIMATE NO. 10 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 06/05/07 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 07/06/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,500.00 158.450 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 0.450 4,500.00 1.000 10,000.00 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 1.000 2,000.00 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 143,450.00 151.000 143,450.00 F) 43 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 12,500.00 0.320 800.00 2.600 6,500.00 F) 44 DRILL AND BOND DOWEL M 80.0000 20,160.00 252.000 20,160.00 F) 45 REFINISH BRIDGE DECK M2 220.0000 36,300.00 165.000 36,300.00 46 JOINT SEAL (TYPE AL) (SILICONE) M 50.0000 3,350.00 67.000 3,350.00 67.000 3,350.00 S) 47 BAR REINFORCING STEEL (BRIDGE) KG 2.5000 75,050.00 30,020.000 75,050.00 SF) 48 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 15.0000 75,000.00 5,000.000 75,000.00 49 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 1.5000 7,500.00 5,000.000 7,500.00 S) PROGRAM CAS145 PAGE 3 DATE 07/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C0704 TIME 01:53 PM ESTIMATE NO. 10 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 06/05/07 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 07/06/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.680 5,920.00 (25.4 MM-TYPE A) 51 FURNISH LAMINATED PANEL SIGN M2 250.0000 1,250.00 4.860 1,215.00 (25.4 MM - TYPE B) 52 FURNISH SINGLE SHEET ALUMINUM SIGN M2 120.0000 1,800.00 14.800 1,776.00 (1.6 MM-UNFRAMED) 53 FURNISH SINGLE SHEET ALUMINUM SIGN M2 120.0000 360.00 2.510 301.20 (1.6 MM-FRAMED) 54 FURNISH SINGLE SHEET ALUMINUM SIGN M2 120.0000 1,680.00 13.690 1,642.80 (2.0 MM - FRAMED) 55 METAL (RAIL MOUNTED SIGN) KG 20.0000 2,600.00 130.000 2,600.00 56 ROADSIDE SIGN - ONE POST EA 300.0000 4,500.00 15.000 4,500.00 57 ROADSIDE SIGN - TWO POST EA 800.0000 4,800.00 6.000 4,800.00 58 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 100.00 1.000 100.00 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 190,400.00 611.210 171,138.80 62 MINOR CONCRETE (CURB) M 500.0000 800.00 1.600 800.00 63 MISCELLANEOUS IRON AND STEEL KG 2.0000 900.00 154.000 308.00 154.000 308.00 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 119,700.00 592.740 124,475.40 S) 67 CHAIN LINK RAILING (TYPE 7 MODIFIED) M 350.0000 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 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 166,600.00 379.490 185,950.10 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 140,610.00 327.000 140,610.00 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 21.540 861.60 S) PAVEMENT MARKING 76 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 4,589.00 3,585.800 4,661.54 S) PROGRAM CAS145 PAGE 4 DATE 07/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C0704 TIME 01:53 PM ESTIMATE NO. 10 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 06/05/07 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 07/06/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 34.740 69.48 S) 78 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 3,302.00 2,968.000 3,858.40 S) (BROKEN 10.98 M - 3.66 M) 79 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 338.00 103.930 135.11 S) (BROKEN 5.18 M - 2.14 M) 80 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,380.00 732.000 1,464.00 S) 81 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,610.00 456.000 1,596.00 S) 82 LIGHTING AND FLASHING BEACON LS 55,000.0000 55,000.00 1.000 55,000.00 S) PROGRAM CAS145 PAGE 5 DATE 07/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C0704 TIME 01:53 PM ESTIMATE NO. 10 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 06/05/07 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 07/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,958.00 2,284,200.73 ADJUSTMENT OF COMPENSATION 2,416.80 135,562.88 EXTRA WORK 47,845.88 106,520.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,220.68 2,526,284.06 83 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000.00 ORIGINAL CONTRACT AMOUNT 2,663,863.00 TOTAL WORK COMPLETED 59,220.68 2,786,284.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,220.68 2,786,284.06 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 06/21/06 160 09/05/06 09/05/06 06/05/07 179 8 24 0 100% 100% MAHDAVI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/07