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 02/15/07 EST. NO.03 TIME 10:54 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 --------------------------------------------------------------------------- 001 0001 325.99 E.W. @ F.A.(+) 120506 N P1 0 0002 325.99 120606 N P2 0 0003 325.99 120706 N P3 0 0004 162.99 120806 N P4 0 0005 1,620.51 102506 N P5 0 0006 242.68 121306 N P6 0 002 0001 -453.97 A.C. @ U.P.(-) 120406 N 0001 0 0002 -1,107.27 121906 N 0002 0 1,442.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,442.91 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 02/15/07 EST. NO.03 TIME 10:54 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 OVERBID ITEM NO. 038 -17,422.33 02 OVERBID ITEM NO. 038 69,689.30 03 69,689.30 0.00 TOTAL DEDUCTIONS 69,689.30 0.00 PROGRAM CAS145 PAGE 1 DATE 02/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5504 TIME 10:54 AM ESTIMATE NO. 03 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 01/19/07 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 02/15/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 9.000 180.00 180.000 3,600.00 02 SITE HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 0.150 1,200.00 1.000 8,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 3.000 900.00 06 STREET SWEEPING LS 15,000.0000 15,000.00 0.150 2,250.00 1.000 15,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000.00 08 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.100 750.00 1.000 7,500.00 S) 09 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.150 10,500.00 1.000 70,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.150 2,250.00 1.000 15,000.00 S) 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7.2000 7,560.00 865.000 6,228.00 STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,320.00 130.000 520.00 580.000 2,320.00 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 3,500.00 30.000 750.00 140.000 3,500.00 14 REMOVE PAVEMENT MARKER EA 1.2000 240.00 159.000 190.80 200.000 240.00 15 REMOVE PIPE M 65.0000 1,755.00 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 14.000 35,000.00 14.000 35,000.00 19 ROADWAY EXCAVATION TONN 300.0000 24,000.00 6.500 1,950.00 20.000 6,000.00 S) (RESTRICTED MATERIALS) 20 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 21 ASPHALT-RUBBER BINDER TONN 1,900.0000 38,000.00 19.330 36,727.00 22 SCREENINGS (RUBBERIZED SEAL COAT) TONN 280.0000 42,000.00 134.680 37,710.40 PROGRAM CAS145 PAGE 2 DATE 02/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5504 TIME 10:54 AM ESTIMATE NO. 03 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 01/19/07 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 02/15/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 102,200.00 719.490 100,728.60 24 REPLACE CONCRETE PAVEMENT M3 1,200.0000 48,000.00 3.500 4,200.00 53.500 64,200.00 (RAPID STRENGTH CONCRETE) 25 GRIND EXISTING CONCRETE M2 50.0000 335,500.00 6,895.570 344,778.50 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 28 450 MM REINFORCED CONCRETE PIPE M 300.0000 8,100.00 8.800 2,640.00 16.800 5,040.00 29 MINOR CONCRETE (CURB RAMP) M3 1,200.0000 60,000.00 50.000 60,000.00 30 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,902.00 217.000 651.00 217.000 651.00 SF) 31 THERMOPLASTIC PAVEMENT MARKING M2 31.0000 4,340.00 110.710 3,432.01 110.710 3,432.01 S) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4000 1,582.00 919.270 1,286.98 919.270 1,286.98 S) 33 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2000 608.00 180.750 578.40 180.750 578.40 S) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 60.00 35.660 71.32 35.660 71.32 S) (BROKEN 1.83 M - 0.30 M) 35 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 540.00 387.100 580.65 387.100 580.65 S) (BROKEN 5.18 M - 2.14 M) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 800.00 182.000 728.00 182.000 728.00 S) 37 INDUCTIVE LOOP DETECTOR EA 350.0000 11,200.00 32.000 11,200.00 S) PROGRAM CAS145 PAGE 3 DATE 02/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5504 TIME 10:54 AM ESTIMATE NO. 03 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 01/19/07 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 02/15/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,334.16 854,770.86 ADJUSTMENT OF COMPENSATION -1,561.24 -1,561.24 EXTRA WORK 3,004.15 3,004.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,777.07 856,213.77 38 MOBILIZATION LS 175,000.0000 175,000.00 1.000 175,000.00 ORIGINAL CONTRACT AMOUNT 1,053,107.00 TOTAL WORK COMPLETED 71,777.07 1,031,213.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 69,689.30 0.00 TOTAL 141,466.37 1,031,213.77 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 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 10/04/06 90 10/19/06 10/19/06 01/19/07 57 5 0 0 100% 100% MANSOURI, HOSSAIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/07