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 06/12/07 EST. NO.05 TIME 07:55 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 06/12/07 EST. NO.05 TIME 07:55 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5504 TIME 07:55 AM ESTIMATE NO. 05 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 06/12/07 LOCATION FINAL 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 3,600.00 180.000 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 1.000 2,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 8,000.0000 8,000.00 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 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 1.000 7,500.00 S) 09 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 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 2,320.00 580.000 2,320.00 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 3,500.00 140.000 3,500.00 14 REMOVE PAVEMENT MARKER EA 1.2000 240.00 200.000 240.00 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 19 ROADWAY EXCAVATION TONN 300.0000 24,000.00 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 06/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5504 TIME 07:55 AM ESTIMATE NO. 05 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 06/12/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 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 SF) 31 THERMOPLASTIC PAVEMENT MARKING M2 31.0000 4,340.00 110.710 3,432.01 S) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4000 1,582.00 919.270 1,286.98 S) 33 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2000 608.00 180.750 578.40 S) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 60.00 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 S) (BROKEN 5.18 M - 2.14 M) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 800.00 182.000 728.00 S) 37 INDUCTIVE LOOP DETECTOR EA 350.0000 11,200.00 34.000 11,900.00 S) PROGRAM CAS145 PAGE 3 DATE 06/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5504 TIME 07:55 AM ESTIMATE NO. 05 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 06/12/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 855,470.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,484.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 860,955.39 38 MOBILIZATION LS 175,000.0000 175,000.00 1.000 175,000.00 ORIGINAL CONTRACT AMOUNT 1,053,107.00 TOTAL WORK COMPLETED 0.00 1,035,955.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,035,955.39 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 06/12/07