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 11/26/07 EST. NO.06 TIME 09:14 AM R.E. NAME: ZOKAI, FARID 12-0E0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0004 6,143.80 E.W. @ F.A.(+) 090707 N 4 0 0006 24,056.79 090807 N 6 0 30,200.59 TOTAL THIS ESTIMATE 28,700.62 TOTAL PREVIOUS ESTIMATE 58,901.21 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 11/26/07 EST. NO.06 TIME 09:14 AM R.E. NAME: ZOKAI, FARID 12-0E0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -1,250.00 01 OVERBID ITEM NO. 001 -1,250.00 02 OVERBID ITEM NO. 001 -2,500.00 06 -2,500.00 -5,000.00 TOTAL DEDUCTIONS -2,500.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E0204 TIME 09:14 AM ESTIMATE NO. 06 BID OPENING 03/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 11/26/07 LOCATION PROGRESS ESTIMATE 12-ORA-5-14.5/21.4 ----------------- GRIFFITH COMPANY IN ORANGE COUNTY IN MISSION VIEJO, P.O. BOX 2150 LAKE FOREST, LAGUNA HILLS AND SANTA FE SPRINGS, CA 90670 IRVINE FROM OSO CREEK BRIDGE TO 0.1 KM NORTH OF ROUTE 5 AND 405 SEPARATION FED. AID NO. ACIM-005 -2(937)86E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.0000 7,500.00 0.500 3,750.00 1.000 7,500.00 02 TIME-RELATED OVERHEAD LS 125,000.0000 125,000.00 0.100 12,500.00 1.000 125,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500.00 PROGRAM 04 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.100 750.00 1.000 7,500.00 05 STREET SWEEPING LS 10,000.0000 10,000.00 0.900 9,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 27,000.0000 27,000.00 0.100 2,700.00 1.000 27,000.00 07 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.900 40,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 700,000.0000 700,000.00 0.100 70,000.00 1.000 700,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.100 3,000.00 1.000 30,000.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.4000 226,080.00 8,160.000 19,584.00 92,940.040 223,056.10 S) STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.2500 23,775.00 9,400.000 2,350.00 94,990.000 23,747.50 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 14.0000 7,700.00 49.000 686.00 544.000 7,616.00 S) 13 REMOVE PAVEMENT MARKER EA 0.5000 25,300.00 4,995.000 2,497.50 50,535.000 25,267.50 S) 14 REMOVE ROADSIDE SIGN EA 100.0000 4,600.00 46.000 4,600.00 46.000 4,600.00 15 REMOVE ROADSIDE SIGN EA 20.0000 40.00 2.000 40.00 2.000 40.00 (STRAP AND SADDLE BRACKET METHOD) 16 REMOVE ASPHALT CONCRETE DIKE M 4.5000 7,290.00 152.000 684.00 1,610.000 7,245.00 17 REMOVE DELINEATOR EA 20.0000 1,240.00 62.000 1,240.00 62.000 1,240.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.7500 71,775.00 26,100.000 71,775.00 26,100.000 71,775.00 S) 19 ROADWAY EXCAVATION M3 40.0000 26,000.00 650.000 26,000.00 650.000 26,000.00 20 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 0.100 650.00 1.000 6,500.00 21 CLASS 2 AGGREGATE SUBBASE M3 70.0000 16,100.00 230.000 16,100.00 230.000 16,100.00 22 AGGREGATE BASE (APPROACH SLAB) M3 775.0000 14,725.00 23.750 18,406.25 PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E0204 TIME 09:14 AM ESTIMATE NO. 06 BID OPENING 03/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 110.0000 96,800.00 43.720 4,809.20 835.720 91,929.20 24 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 108.0000 266,760.00 190.780 20,604.24 2,440.780 263,604.24 25 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 14.0000 22,680.00 151.250 2,117.50 1,609.250 22,529.50 26 ASPHALTIC EMULSION (PAINT BINDER) TONN 200.0000 15,800.00 8.000 1,600.00 79.000 15,800.00 27 CONCRETE PAVEMENT M3 620.0000 266,600.00 472.000 292,640.00 472.000 292,640.00 (RAPID STRENGTH CONCRETE) 28 REPLACE CONCRETE PAVEMENT M3 965.0000 1,003,600.00 46.800 45,162.00 1,461.690 1,410,530.85 (RAPID STRENGTH CONCRETE) 29 DOWEL BAR (SMOOTH, EPOXY COATED) EA 30.0000 88,500.00 4,730.000 141,900.00 30 GRIND EXISTING CONCRETE M2 5.5000 2,926,000.00 4,000.000 22,000.00 519,057.540 2,854,816.47 S) PAVEMENT 31 STRUCTURAL CONCRETE, APPROACH SLAB M3 2,000.0000 370,000.00 231.350 462,700.00 (TYPE R) 32 PAVING NOTCH EXTENSION M3 10,800.0000 35,640.00 4.125 44,550.00 33 CLEAN EXPANSION JOINT M 110.0000 35,750.00 451.500 49,665.00 34 JOINT SEAL (MR 15 MM) M 185.0000 75,850.00 539.500 99,807.50 S) 35 FURNISH LAMINATED PANEL SIGN M2 170.0000 27,200.00 0.000 0.00 (25.4 MM-TYPE A) 36 FURNISH SINGLE SHEET ALUMINUM SIGN M2 110.0000 1,100.00 0.000 0.00 (1.6 MM-UNFRAMED) 37 FURNISH SINGLE SHEET ALUMINUM SIGN M2 112.0000 6,048.00 0.000 0.00 (2.0 MM-UNFRAMED) 38 ROADSIDE SIGN - ONE POST EA 290.0000 13,340.00 0.000 0.00 39 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 270.00 0.000 0.00 METHOD) 40 INSTALL SIGN OVERLAY M2 1,500.0000 2,100.00 0.000 0.00 41 INSTALL SIGN PANEL ON EXISTING FRAME M2 360.0000 57,600.00 0.000 0.00 42 DELINEATOR (CLASS 1) EA 45.0000 2,790.00 62.000 2,790.00 62.000 2,790.00 43 THERMOPLASTIC PAVEMENT MARKING M2 67.0000 45,560.00 232.600 15,584.20 958.850 64,242.95 S) 44 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4000 190,400.00 1,911.300 2,675.82 136,036.030 190,450.44 S) 45 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.7500 29,437.50 565.200 2,119.50 6,941.150 26,029.31 S) 46 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 12,285.00 649.200 1,363.32 5,085.070 10,678.65 S) (BROKEN 3.66 M - 0.92 M) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 72,930.00 78,326.160 66,577.24 S) (BROKEN 10.98 M - 3.66 M) 48 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,910.00 56.600 56.60 1,431.070 1,431.07 S) (BROKEN 5.18 M - 2.14 M) 49 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 6,345.00 2,538.000 5,710.50 S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 3 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E0204 TIME 09:14 AM ESTIMATE NO. 06 BID OPENING 03/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAINT TRAFFIC STRIPE (2-COAT) M 0.8500 72,930.00 77,220.000 65,637.00 S) 51 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 60,900.00 257.000 539.70 22,308.000 46,846.80 S) 52 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 107,350.00 419.000 1,990.25 20,246.000 96,168.50 S) 53 INDUCTIVE LOOP DETECTOR LS 50,000.0000 50,000.00 0.700 35,000.00 0.700 35,000.00 S) 54 MODIFY RAMP METERING SYSTEM LS 35,000.0000 35,000.00 0.700 24,500.00 0.700 24,500.00 S) PROGRAM CAS145 PAGE 4 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E0204 TIME 09:14 AM ESTIMATE NO. 06 BID OPENING 03/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 714,608.83 7,766,128.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,200.59 58,901.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 744,809.42 7,825,029.78 55 MOBILIZATION LS 527,000.0000 527,000.00 1.000 527,000.00 ORIGINAL CONTRACT AMOUNT 7,911,100.50 TOTAL WORK COMPLETED 744,809.42 8,352,029.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,500.00 -5,000.00 TOTAL 742,309.42 8,347,029.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 2,500.00 7,500.00 5,000.00 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 05/07/07 120 05/22/07 05/22/07 11/30/07 127 5 0 0 97% 100% PROGRESS IS SATISFACTORY ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/26/07