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 12/23/08 EST. NO.03 TIME 06:57 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0C3504 --------------------------------------------------------------------------- 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 12/23/08 EST. NO.03 TIME 06:57 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0C3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 025 -375.00 02 0.00 -375.00 TOTAL DEDUCTIONS 0.00 -375.00 PROGRAM CAS145 PAGE 1 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3504 TIME 06:57 AM ESTIMATE NO. 03 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 12/23/08 LOCATION PROGRESS ESTIMATE 12-ORA-39-0.0/21.9 ----------------- PETERSON CHASE GENERAL IN ORANGE COUNTY IN LA HABRA AT ENGINEERING CONSTRUCTION INC. EUCLID STREET 1792 KAISER AVE. IRVINE, CA 92614 FED. AID NO. N O N E IMPROVE DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.300 600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 03 HEALTH AND SAFETY PLAN LS 6,000.0000 6,000.00 0.750 4,500.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.100 200.00 0.300 600.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.100 500.00 0.300 1,500.00 06 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.500 850.00 S) 07 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 0.400 20,000.00 S) 08 FLASHING ARROW SIGN EA 1,200.0000 10,800.00 3.000 3,600.00 S) 09 TYPE III BARRICADE EA 200.0000 800.00 20.000 4,000.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 7,200.00 261.000 10,440.00 11 TEMPORARY CHAIN LINK FENCE M 25.0000 4,500.00 180.000 4,500.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.300 3,000.00 0.700 7,000.00 S) 13 TEMPORARY RAILING (TYPE K) M 50.0000 32,500.00 264.000 13,200.00 14 TEMPORARY CRASH CUSHION MODULE EA 250.0000 11,000.00 12.000 3,000.00 S) 15 ABANDON CULVERT M 120.0000 28,800.00 0.000 0.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.2000 2,244.00 0.000 0.00 S) STRIPE 17 HANDLING PETROLEUM HYDROCARBON M3 180.0000 10,800.00 0.000 0.00 CONTAMINATED SOIL 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.2000 990.00 0.000 0.00 S) 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 18.0000 1,008.00 0.000 0.00 S) 20 REMOVE PAVEMENT MARKER EA 1.1000 176.00 0.000 0.00 S) 21 REMOVE CULVERT M 100.0000 2,700.00 0.000 0.00 22 REMOVE INLET EA 600.0000 1,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3504 TIME 06:57 AM ESTIMATE NO. 03 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 12/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CATCH BASIN EA 1,000.0000 2,000.00 0.000 0.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 2,400.00 0.000 0.00 S) 25 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 26 CLASS 2 AGGREGATE BASE M3 92.0000 36,800.00 150.000 13,800.00 150.000 13,800.00 27 HOT MIX ASPHALT (TYPE A) TONN 145.0000 85,550.00 0.000 0.00 28 MINOR CONCRETE (MINOR STRUCTURE) M3 1,450.0000 97,150.00 2.600 3,770.00 16.610 24,084.50 F) 29 FURNISH SINGLE SHEET ALUMINUM SIGN M2 1,250.0000 500.00 0.000 0.00 (1.6 MM-UNFRAMED) 30 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 300.00 0.000 0.00 EXISTING POST 31 450 MM REINFORCED CONCRETE PIPE M 315.0000 20,790.00 11.200 3,528.00 11.200 3,528.00 32 600 MM REINFORCED CONCRETE PIPE M 315.0000 40,950.00 41.000 12,915.00 41.000 12,915.00 33 900 MM REINFORCED CONCRETE PIPE M 675.0000 135,000.00 174.000 117,450.00 34 900 MM PRECAST CONCRETE PIPE MANHOLE M 675.0000 7,425.00 2.420 1,633.50 3.780 2,551.50 35 MISCELLANEOUS IRON AND STEEL KG 5.0000 7,175.00 0.000 0.00 SF) 36 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 3,080.00 0.000 0.00 S) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 1,199.00 0.000 0.00 S) 38 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 336.00 0.000 0.00 S) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 92.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 396.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 41 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 960.00 0.000 0.00 S) 42 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 43 INDUCTIVE LOOP DETECTOR LS 4,000.0000 4,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3504 TIME 06:57 AM ESTIMATE NO. 03 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 12/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,546.50 250,744.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,546.50 250,744.00 44 MOBILIZATION LS 57,000.0000 57,000.00 0.950 54,150.00 ORIGINAL CONTRACT AMOUNT 699,021.00 TOTAL WORK COMPLETED 49,546.50 304,894.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -375.00 TOTAL 49,546.50 304,519.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 LEAD COMPLIANCE PLAN 1,500.00 2,000.00 500.00 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 07/23/08 170 09/22/08 09/22/08 05/29/09 55 12 0 0 42% 32% PROGRESS IS SATISFACTORY PENDING CCO#3 & CCO#4 JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/23/08