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 11/22/06 EST. NO.01 TIME 10:37 AM R.E. NAME: MANSOURI, HOSSAIN 12-0C5504 --------------------------------------------------------------------------- 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 11/22/06 EST. NO.01 TIME 10:37 AM R.E. NAME: MANSOURI, HOSSAIN 12-0C5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 038 -52,266.97 01 -52,266.97 -52,266.97 TOTAL DEDUCTIONS -52,266.97 -52,266.97 PROGRAM CAS145 PAGE 1 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5504 TIME 10:37 AM ESTIMATE NO. 01 BID OPENING 09/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 11/22/06 LOCATION PROGRESS ESTIMATE 12-ORA-133-0.0/0.3 ----------------- PETERSON-CHASE GENERAL IN ORANGE COUNTY IN LAGUNA BEACH ENGINEERING CONSTRUCTION, INC. FROM ROUTE 1 TO FOREST AVENUE 1792 KAISER AVENUE IRVINE, CA 92614-5706 FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 3,600.00 171.000 3,420.00 171.000 3,420.00 02 SITE HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 3.000 900.00 3.000 900.00 06 STREET SWEEPING LS 15,000.0000 15,000.00 0.100 1,500.00 0.100 1,500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 08 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.900 6,750.00 0.900 6,750.00 S) 09 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.300 21,000.00 0.300 21,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500.00 S) 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7.2000 7,560.00 0.000 0.00 STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,320.00 0.000 0.00 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 3,500.00 0.000 0.00 14 REMOVE PAVEMENT MARKER EA 1.2000 240.00 0.000 0.00 15 REMOVE PIPE M 65.0000 1,755.00 8.000 520.00 8.000 520.00 16 REMOVE INLET EA 600.0000 1,200.00 0.000 0.00 17 REMOVE MANHOLE EA 2,000.0000 2,000.00 0.000 0.00 18 ADJUST FRAME AND COVER TO GRADE EA 2,500.0000 30,000.00 0.000 0.00 19 ROADWAY EXCAVATION TONN 300.0000 24,000.00 13.500 4,050.00 13.500 4,050.00 S) (RESTRICTED MATERIALS) 20 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 21 ASPHALT-RUBBER BINDER TONN 1,900.0000 38,000.00 0.000 0.00 22 SCREENINGS (RUBBERIZED SEAL COAT) TONN 280.0000 42,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5504 TIME 10:37 AM ESTIMATE NO. 01 BID OPENING 09/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 140.0000 102,200.00 0.000 0.00 24 REPLACE CONCRETE PAVEMENT M3 1,200.0000 48,000.00 50.000 60,000.00 50.000 60,000.00 (RAPID STRENGTH CONCRETE) 25 GRIND EXISTING CONCRETE M2 50.0000 335,500.00 0.000 0.00 S) PAVEMENT 26 MINOR CONCRETE (MINOR STRUCTURE) M3 4,000.0000 14,800.00 0.000 0.00 F) 27 MINOR CONCRETE (PIPE ENCASEMENT) M3 250.0000 3,000.00 5.000 1,250.00 5.000 1,250.00 28 450 MM REINFORCED CONCRETE PIPE M 300.0000 8,100.00 8.000 2,400.00 8.000 2,400.00 29 MINOR CONCRETE (CURB RAMP) M3 1,200.0000 60,000.00 50.000 60,000.00 50.000 60,000.00 30 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,902.00 0.000 0.00 SF) 31 THERMOPLASTIC PAVEMENT MARKING M2 31.0000 4,340.00 0.000 0.00 S) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4000 1,582.00 0.000 0.00 S) 33 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2000 608.00 0.000 0.00 S) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 60.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 540.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 800.00 0.000 0.00 S) 37 INDUCTIVE LOOP DETECTOR EA 350.0000 11,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5504 TIME 10:37 AM ESTIMATE NO. 01 BID OPENING 09/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,165.00 179,165.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 179,165.00 179,165.00 38 MOBILIZATION LS 175,000.0000 175,000.00 0.750 131,250.00 0.750 131,250.00 ORIGINAL CONTRACT AMOUNT 1,053,107.00 TOTAL WORK COMPLETED 310,415.00 310,415.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -52,266.97 -52,266.97 TOTAL 258,148.03 258,148.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 105,310.70 175,000.00 69,689.30 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 10/04/06 90 10/19/06 10/19/06 03/02/07 21 0 0 0 29% 23% PROGRESS IS SATISFACTORY MANSOURI, HOSSAIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/22/06