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 03/24/09 EST. NO.06 TIME 09:34 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 --------------------------------------------------------------------------- 002 0006 815.35 E.W. @ F.A.(+) 020409 N P6 0 0008 4,205.04 030309 N PE8 0 0009 1,400.15 030409 N PE9 0 0010 1,697.79 030509 N PE10 0 0011 2,310.49 030609 N PE11 0 0012 2,128.72 030909 N PE12 0 0013 5,313.44 031009 N PE13 0 17,870.98 TOTAL THIS ESTIMATE 6,376.12 TOTAL PREVIOUS ESTIMATE 24,247.10 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 03/24/09 EST. NO.06 TIME 09:34 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 OVERBID ITEM NO. 025 -125.00 06 -125.00 -500.00 TOTAL DEDUCTIONS -125.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3504 TIME 09:34 AM ESTIMATE NO. 06 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 03/20/09 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 03/24/09 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 0.250 500.00 0.950 1,900.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.050 75.00 1.000 1,500.00 PROGRAM 03 HEALTH AND SAFETY PLAN LS 6,000.0000 6,000.00 0.050 300.00 1.000 6,000.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.250 500.00 0.950 1,900.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000.00 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 0.300 15,000.00 1.000 50,000.00 S) 08 FLASHING ARROW SIGN EA 1,200.0000 10,800.00 2.000 2,400.00 9.000 10,800.00 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 80.000 3,200.00 418.000 16,720.00 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 1.000 10,000.00 S) 13 TEMPORARY RAILING (TYPE K) M 50.0000 32,500.00 654.600 32,730.00 14 TEMPORARY CRASH CUSHION MODULE EA 250.0000 11,000.00 56.000 14,000.00 S) 15 ABANDON CULVERT M 120.0000 28,800.00 239.500 28,740.00 239.500 28,740.00 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 58.190 10,474.20 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 26.300 2,630.00 22 REMOVE INLET EA 600.0000 1,200.00 2.000 1,200.00 2.000 1,200.00 PROGRAM CAS145 PAGE 2 DATE 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3504 TIME 09:34 AM ESTIMATE NO. 06 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 03/20/09 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000.00 2.000 2,000.00 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 0.250 500.00 1.000 2,000.00 26 CLASS 2 AGGREGATE BASE M3 92.0000 36,800.00 253.570 23,328.44 27 HOT MIX ASPHALT (TYPE A) TONN 145.0000 85,550.00 97.980 14,207.10 501.880 72,772.60 28 MINOR CONCRETE (MINOR STRUCTURE) M3 1,450.0000 97,150.00 30.120 43,674.00 66.710 96,729.50 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 23.200 7,308.00 65.200 20,538.00 32 600 MM REINFORCED CONCRETE PIPE M 315.0000 40,950.00 127.000 40,005.00 33 900 MM REINFORCED CONCRETE PIPE M 675.0000 135,000.00 8.900 6,007.50 192.900 130,207.50 34 900 MM PRECAST CONCRETE PIPE MANHOLE M 675.0000 7,425.00 3.750 2,531.25 10.290 6,945.75 35 MISCELLANEOUS IRON AND STEEL KG 5.0000 7,175.00 604.000 3,020.00 1,435.000 7,175.00 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 0.900 900.00 1.000 1,000.00 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 03/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3504 TIME 09:34 AM ESTIMATE NO. 06 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 03/20/09 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 03/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,562.85 605,645.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,870.98 24,247.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,433.83 629,893.09 44 MOBILIZATION LS 57,000.0000 57,000.00 1.000 57,000.00 ORIGINAL CONTRACT AMOUNT 699,021.00 TOTAL WORK COMPLETED 153,433.83 686,893.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -125.00 -500.00 TOTAL 153,308.83 686,393.09 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 05/29/09 110 13 10 0 90% 61% PROGRESS IS SATISFACTORY PENDING CCO JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/24/09