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 06/21/06 EST. NO.02 TIME 07:43 AM R.E. NAME: MATINPOUR, HAMID 12-0E05U4 --------------------------------------------------------------------------- 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 06/21/06 EST. NO.02 TIME 07:43 AM R.E. NAME: MATINPOUR, HAMID 12-0E05U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION ALL AMERICAN PAYROLL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E05U4 TIME 07:43 AM ESTIMATE NO. 02 BID OPENING 02/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 06/21/06 LOCATION PROGRESS ESTIMATE 12-ORA-91-10.3/19.0 ----------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN AND NEAR P.O. BOX 2229 ANAHEIM AND YORBA LINDA FROM CORONA, CA 92787 LAKEVIEW AVENUE OVERCROSSING TO ORANGE SAN BERNARDINO AND RIVERSIDE COUNTY LINE 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,200.0000 3,200.00 0.500 1,600.00 1.000 3,200.00 02 TIME-RELATED OVERHEAD LS 90,000.0000 90,000.00 0.200 18,000.00 0.200 18,000.00 03 PREPARE STORM WATER POLLUTION LS 3,400.0000 3,400.00 0.100 340.00 0.900 3,060.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 48,000.0000 48,000.00 0.050 2,400.00 0.050 2,400.00 05 CONSTRUCTION AREA SIGNS LS 87,000.0000 87,000.00 0.060 5,220.00 0.560 48,720.00 S) 06 TRAFFIC CONTROL SYSTEM LS 875,000.0000 875,000.00 0.240 210,000.00 0.260 227,500.00 S) 07 TEMPORARY PAVEMENT MARKING (PAINT) M2 25.0000 27,750.00 0.000 0.00 S) 08 TEMPORARY MARKER EA 3.2000 28,480.00 30.000 96.00 30.000 96.00 S) 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5700 78,660.00 400.000 228.00 400.000 228.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.240 12,000.00 0.240 12,000.00 S) 11 REMOVE METAL BEAM GUARD RAILING M 31.0000 18,600.00 0.000 0.00 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.8000 11,200.00 0.000 0.00 STRIPE 13 REMOVE PAINTED TRAFFIC STRIPE M 0.4800 32,592.00 400.000 192.00 400.000 192.00 14 REMOVE PAINTED PAVEMENT MARKING M2 1.0700 1,187.70 0.000 0.00 15 REMOVE PAVEMENT MARKER EA 1.2000 52,680.00 30.000 36.00 30.000 36.00 16 REMOVE ROADSIDE SIGN EA 170.0000 10,370.00 0.000 0.00 17 REMOVE ASPHALT CONCRETE DIKE M 18.0000 2,700.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 504,000.00 0.000 0.00 S) 19 CLEAN BRIDGE DECK M2 5.8900 13,664.80 0.000 0.00 20 REMOVE CRASH CUSHION (SAND FILLED) EA 37.0000 1,036.00 0.000 0.00 21 ROADWAY EXCAVATION M3 49.0000 148,470.00 917.000 44,933.00 917.000 44,933.00 22 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.800 4,000.00 PROGRAM CAS145 PAGE 2 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E05U4 TIME 07:43 AM ESTIMATE NO. 02 BID OPENING 02/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED BORROW M3 56.0000 33,040.00 232.260 13,006.56 232.260 13,006.56 24 EXTEND 250 MM CONDUIT M 530.0000 2,650.00 0.000 0.00 25 CLASS 2 AGGREGATE BASE M3 90.0000 44,100.00 287.600 25,884.00 287.600 25,884.00 26 AGGREGATE BASE (APPROACH SLAB) M3 740.0000 29,600.00 0.000 0.00 27 ASPHALT CONCRETE (TYPE A) TONN 95.0000 2,650,500.00 0.000 0.00 28 PAVING ASPHALT (PAINT BINDER) TONN 400.0000 15,200.00 0.000 0.00 29 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 16.5000 2,475.00 0.000 0.00 30 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 16.5000 1,006.50 0.000 0.00 31 REPLACE CONCRETE PAVEMENT M3 820.0000 4,288,600.00 1,195.770 980,531.40 1,195.770 980,531.40 (RAPID STRENGTH CONCRETE) 32 GRIND EXISTING CONCRETE M2 7.1900 3,034,180.00 1,965.829 14,134.31 1,965.829 14,134.31 S) PAVEMENT 33 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,800.0000 664,200.00 0.000 0.00 (TYPE R) 34 PAVING NOTCH EXTENSION M3 10,500.0000 94,500.00 0.000 0.00 35 CLEAN EXPANSION JOINT M 69.0000 11,661.00 0.000 0.00 36 EXPANSION DAM M3 110,000.0000 22,000.00 0.000 0.00 37 JOINT SEAL (MR 30 MM) M 130.0000 21,970.00 0.000 0.00 S) 38 TREAT BRIDGE DECK M2 9.0000 20,880.00 0.000 0.00 F) 39 FURNISH BRIDGE DECK TREATMENT MATERIAL L 19.0000 22,040.00 0.000 0.00 (LOW ODOR) 40 ROADSIDE SIGN - ONE POST EA 500.0000 31,000.00 0.000 0.00 41 ROADSIDE SIGN - TWO POST EA 1,250.0000 10,000.00 0.000 0.00 42 INSTALL SIGN OVERLAY M2 5,000.0000 2,500.00 0.000 0.00 43 INSTALL SIGN PANEL ON EXISTING FRAME M2 3,400.0000 27,200.00 0.000 0.00 44 GUARD RAILING DELINEATOR EA 35.7000 6,783.00 0.000 0.00 45 METAL BEAM GUARD RAILING (WOOD POST) M 170.0000 52,700.00 0.000 0.00 S) 46 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 18,000.00 0.000 0.00 S) 47 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 22,000.00 0.000 0.00 S) 48 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,700.0000 96,200.00 0.000 0.00 S) 49 CRASH CUSHION (REACT 9SCBS) EA 56,000.0000 112,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E05U4 TIME 07:43 AM ESTIMATE NO. 02 BID OPENING 02/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC PAVEMENT MARKING M2 28.0000 30,800.00 0.000 0.00 S) 51 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 27,300.00 0.000 0.00 S) 52 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,180.00 0.000 0.00 S) 53 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,840.00 0.000 0.00 S) (BROKEN 3.66 M 0.91 M) 54 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 69,225.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 2,216.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 56 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 31,200.00 0.000 0.00 S) 57 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 27,621.00 0.000 0.00 S) 58 INDUCTIVE LOOP DETECTOR EA 500.0000 210,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E05U4 TIME 07:43 AM ESTIMATE NO. 02 BID OPENING 02/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,328,601.27 1,397,921.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,328,601.27 1,397,921.27 59 MOBILIZATION LS 328,000.0000 328,000.00 0.750 246,000.00 0.750 246,000.00 ORIGINAL CONTRACT AMOUNT 14,168,358.00 TOTAL WORK COMPLETED 1,574,601.27 1,643,921.27 MATERIALS ON HAND ON SITE 75,684.89 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,564,601.27 1,709,606.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/23/06 264 04/07/06 04/07/06 12/06/06 75 0 0 0 11% 28% PROGRESS IS SATISFACTORY MATINPOUR, HAMID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/06