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 06/08/10 EST. NO.19 TIME 09:43 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0C6404 --------------------------------------------------------------------------- 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 0005 7,040.03 E.W. @ F.A.(+) 042409 N 5 0 0006 3,300.91 052809 N 6 0 0007 1,609.71 121809 N 7 0 0008 514.21 122409 N 8 0 0009 2,003.35 012810 N 9 0 0010 1,972.14 012910 N 10 0 0012 1,833.77 040609 N 12 0 0013 1,954.66 051910 N 13 0 0014 5,838.76 061009 N 14 0 012 0001 -8,449.02 A.C. @ U.P.(-) 052510 N 9001 0 17,618.52 TOTAL THIS ESTIMATE 39,167.60 TOTAL PREVIOUS ESTIMATE 56,786.12 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 06/08/10 EST. NO.19 TIME 09:43 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0C6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JV LANDCLEARING -1,000.00 05 MARINA LDSCAPE -1,000.00 05 STEING & CO. -1,000.00 05 SUDHAKER -1,000.00 05 JV LANDCLEARING 1,000.00 06 LANDSCAPE CENTER -1,000.00 06 MCKENNA -1,000.00 06 STEING & CO 1,000.00 06 AREA WEST FENCE -1,000.00 07 REF LTR DATD 4-24-09 -5,000.00 08 REF LTR DTD 4-29-09 2,000.00 09 LANDSCAPE CENTER 1,000.00 10 MARINA -1,000.00 10 MARINA EST #5 1,000.00 10 MCKENNA -1,000.00 10 MCKENNA EST #6 1,000.00 10 RET LTR DTD 4-24-09 3,000.00 10 DELINQ PAYROLL -5,000.00 11 LOOP MASTERS -1,000.00 11 SUDHAKAR -1,000.00 11 JV LANDCLEARING 2,000.00 19 STEING & CO. 2,000.00 19 4,000.00 -7,000.00 OVERBID ITEMS OVERBID ITEM NO. 039 -24,650.00 02 OVERBID ITEM NO. 039 -4,350.00 04 OVERBID ITEM NO. 039 29,000.00 19 OVERBID ITEM NO. 041 -1,000.00 01 OVERBID ITEM NO. 041 1,000.00 19 30,000.00 0.00 TOTAL DEDUCTIONS 34,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 06/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C6404 TIME 09:43 AM ESTIMATE NO. 19 BID OPENING 02/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/10 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 06/08/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-5-26.6/27.2 ---------------------------------- MC KENNA GENERAL IN ORANGE COUNTY IN IRVINE FROM 0.1 ENGINEERING, INC. KM SOUTH OF CULVER DRIVE 1335 CORONA POINTE COURT UNDERCROSSING TO 0.8 KM NORTH OF CORONA, CA 92879 CULVER DRIVE UNDERCROSSING FED. AID NO. N O N E WIDEN EXISTING RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 900.0000 900.00 1.000 900.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 03 PREPARE STORM WATER POLLUTION LS 2,700.0000 2,700.00 1.000 2,700.00 S) PREVENTION PLAN 04 TEMPORARY EROSION CONTROL M2 0.5500 2,640.00 0.050 0.03 S) 05 TEMPORARY FIBER ROLL M 7.0000 4,970.00 710.000 4,970.00 06 TEMPORARY GRAVEL BAG BERM M 5.0000 1,900.00 380.000 1,900.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 760.0000 760.00 2.000 1,520.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 1,100.0000 2,200.00 2.000 2,200.00 09 TEMPORARY COVER M2 9.0000 3,330.00 370.000 3,330.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 80.00 1.000 80.00 11 STREET SWEEPING LS 11,000.0000 11,000.00 1.000 11,000.00 12 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 S) 13 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 1.000 17,000.00 S) 14 TYPE II BARRICADE EA 40.0000 880.00 22.000 880.00 15 TYPE III BARRICADE EA 80.0000 320.00 4.000 320.00 16 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.8000 4,518.00 2,849.000 5,128.20 S) 17 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 6,650.00 190.000 6,650.00 18 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,050.00 0.000 0.00 (LEFT IN PLACE) 19 TEMPORARY PAVEMENT MARKER EA 5.0000 4,400.00 839.000 4,195.00 20 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,200.0000 4,200.00 1.000 4,200.00 S) 21 TEMPORARY RAILING (TYPE K) M 70.0000 58,800.00 -554.700 -38,829.00 840.000 58,800.00 22 TEMPORARY CRASH CUSHION MODULE EA 190.0000 6,650.00 35.000 6,650.00 S) PROGRAM CAS145 PAGE 2 DATE 06/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C6404 TIME 09:43 AM ESTIMATE NO. 19 BID OPENING 02/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/10 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 06/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY TRAFFIC SCREEN M 7.0000 5,880.00 918.000 6,426.00 S) 24 REMOVE TERMINAL SECTION EA 200.0000 400.00 2.000 400.00 25 REMOVE METAL BEAM GUARD RAILING M 22.0000 2,640.00 120.000 2,640.00 26 REMOVE FLARED END SECTION EA 600.0000 1,800.00 3.000 1,800.00 27 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 2,000.00 1,213.000 4,852.00 STRIPE 28 REMOVE TRAFFIC STRIPE M 2.5000 3,475.00 2,478.000 6,195.00 29 REMOVE ROADSIDE SIGN EA 70.0000 1,260.00 18.000 1,260.00 30 REMOVE SIGN STRUCTURE EA 3,500.0000 10,500.00 3.000 10,500.00 31 REMOVE PIPE M 160.0000 5,120.00 32.000 5,120.00 32 REMOVE HEADWALL EA 1,100.0000 2,200.00 2.000 2,200.00 33 RELOCATE ROADSIDE SIGN-ONE POST EA 210.0000 1,050.00 5.000 1,050.00 34 RELOCATE ROADSIDE SIGN EA 90.0000 180.00 2.000 180.00 (STRAP AND SADDLE BRACKET METHOD) 35 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 15,520.00 3,880.000 15,520.00 S) 36 REMOVE CONCRETE CURB M3 170.0000 2,720.00 16.000 2,720.00 37 REMOVE CONCRETE SIDEWALK M3 170.0000 8,160.00 48.000 8,160.00 38 REMOVE CONCRETE (MISCELLANEOUS) M3 170.0000 4,420.00 26.000 4,420.00 39 CLEARING AND GRUBBING LS 35,000.0000 35,000.00 1.000 35,000.00 40 ROADWAY EXCAVATION M3 14.0000 110,740.00 7,910.000 110,740.00 41 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000.00 42 DITCH EXCAVATION M3 20.0000 17,200.00 1,296.000 25,920.00 43 TURF REINFORCEMENT MAT M2 25.0000 5,750.00 268.000 6,700.00 44 IMPORTED BORROW M3 20.0000 71,800.00 3,590.000 71,800.00 45 HIGHWAY PLANTING LS 20,000.0000 20,000.00 1.000 20,000.00 S) 46 EROSION CONTROL (TYPE D) M2 0.6000 2,856.00 4,760.000 2,856.00 S) 47 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 3.000 1,500.00 S) 48 TRANSPLANT TREE EA 15,000.0000 45,000.00 3.000 45,000.00 S) 49 PLANT ESTABLISHMENT WORK LS 4,400.0000 4,400.00 0.160 704.00 1.000 4,400.00 S) PROGRAM CAS145 PAGE 3 DATE 06/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C6404 TIME 09:43 AM ESTIMATE NO. 19 BID OPENING 02/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/10 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 06/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 IRRIGATION SYSTEM LS 33,000.0000 33,000.00 1.000 33,000.00 S) 51 EXTEND 250 MM CONDUIT M 340.0000 1,700.00 5.000 1,700.00 S) 52 CLASS 2 AGGREGATE BASE M3 80.0000 27,200.00 340.000 27,200.00 53 LEAN CONCRETE BASE M3 200.0000 94,000.00 470.000 94,000.00 54 ASPHALT CONCRETE (TYPE A) TONN 110.0000 137,500.00 1,327.770 146,054.70 55 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 115.0000 86,250.00 732.660 84,255.90 56 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 11.0000 4,840.00 540.000 5,940.00 AREA) 57 CONCRETE PAVEMENT (RAMP TERMINI) M3 320.0000 38,400.00 120.000 38,400.00 58 MINOR CONCRETE (MINOR STRUCTURE) M3 800.0000 36,960.00 -1.950 -1,560.00 44.280 35,424.00 F) 59 PRECAST CONCRETE BOX CULVERT M 2,800.0000 95,200.00 2.925 8,190.00 36.925 103,390.00 60 FURNISH SIGN STRUCTURE (TRUSS) KG 10.5000 323,400.00 30,800.000 323,400.00 F) 61 INSTALL SIGN STRUCTURE (TRUSS) KG 0.8000 24,640.00 30,800.000 24,640.00 SF) 62 FURNISH LAMINATED PANEL SIGN M2 200.0000 7,600.00 38.000 7,600.00 F) (25.4 MM-TYPE A) 63 FURNISH SINGLE SHEET ALUMINUM SIGN M2 100.0000 1,400.00 14.000 1,400.00 (1.6 MM-UNFRAMED) 64 FURNISH SINGLE SHEET ALUMINUM SIGN M2 100.0000 2,800.00 26.510 2,651.00 (2.0 MM-UNFRAMED) 65 1372 MM CAST-IN-DRILLED-HOLE M 3,000.0000 48,000.00 16.000 48,000.00 S) CONCRETE PILE (SIGN FOUNDATION) 66 1524 MM CAST-IN-DRILLED-HOLE M 4,000.0000 80,000.00 19.600 78,400.00 S) CONCRETE PILE (SIGN FOUNDATION) 67 ROADSIDE SIGN - ONE POST EA 400.0000 3,200.00 8.000 3,200.00 68 ROADSIDE SIGN - TWO POST EA 1,000.0000 8,000.00 8.000 8,000.00 69 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 450.00 5.000 450.00 METHOD) 70 900 MM REINFORCED CONCRETE PIPE M 800.0000 66,400.00 72.000 57,600.00 71 ROCK SLOPE PROTECTION M3 180.0000 5,400.00 30.000 5,400.00 (1/4 TON, METHOD B) 72 ROCK SLOPE PROTECTION M3 180.0000 1,980.00 11.000 1,980.00 (BACKING NO. 2, METHOD B) 73 CONCRETE (CHANNEL LINING) M3 300.0000 39,750.00 0.010 3.00 139.040 41,712.00 F) 74 CONCRETE (CONCRETE APRON) M3 380.0000 456.00 1.200 456.00 F) 75 ROCK SLOPE PROTECTION FABRIC M2 31.0000 930.00 30.000 930.00 76 MINOR CONCRETE (MISCELLANEOUS M3 1,900.0000 19,000.00 10.000 19,000.00 CONSTRUCTION) PROGRAM CAS145 PAGE 4 DATE 06/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C6404 TIME 09:43 AM ESTIMATE NO. 19 BID OPENING 02/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/10 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 06/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CURB RAMP DETECTABLE WARNING SURFACE M2 800.0000 1,120.00 1.400 1,120.00 78 DELINEATOR (CLASS 1) EA 55.0000 1,815.00 33.000 1,815.00 79 METAL BEAM GUARD RAILING (WOOD POST) M 90.0000 19,800.00 362.000 32,580.00 80 VEGETATION CONTROL (MINOR CONCRETE) M2 1.0000 230.00 361.000 361.00 81 END ANCHOR ASSEMBLY (TYPE SFT) EA 820.0000 3,280.00 4.000 3,280.00 82 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 9,000.00 3.000 9,000.00 S) 83 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 2,600.00 95.000 3,800.00 S) 84 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 3,024.00 3,261.000 3,913.20 S) 85 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 2,025.00 818.000 2,045.00 86 PAINT TRAFFIC STRIPE (2-COAT) M 0.8000 1,176.00 1,500.000 1,200.00 87 PAINT PAVEMENT MARKING (2-COAT) M2 30.0000 1,320.00 44.000 1,320.00 88 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 930.00 698.000 2,094.00 89 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,850.00 638.000 3,190.00 90 SIGNAL AND LIGHTING LS 29,000.0000 29,000.00 1.000 29,000.00 S) 91 LIGHTING AND SIGN ILLUMINATION LS 76,000.0000 76,000.00 0.100 7,600.00 1.000 76,000.00 S) 92 RAMP METERING SYSTEM LS 4,700.0000 4,700.00 1.000 4,700.00 S) PROGRAM CAS145 PAGE 5 DATE 06/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C6404 TIME 09:43 AM ESTIMATE NO. 19 BID OPENING 02/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/10 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 06/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -23,892.00 1,917,884.03 ADJUSTMENT OF COMPENSATION -8,449.02 -8,449.02 EXTRA WORK 26,067.54 65,235.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -6,273.48 1,974,670.15 93 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 1,954,345.00 TOTAL WORK COMPLETED -6,273.48 2,044,670.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 34,000.00 -7,000.00 TOTAL 27,726.52 2,037,670.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 039 CLEARING AND GRUBBING 6,000.00 35,000.00 29,000.00 041 LEAD COMPLIANCE PLAN 6,000.00 7,000.00 1,000.00 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 04/11/08 370 10/07/08 10/07/08 05/21/10 385 17 15 0 100% 100% JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/10