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 03/22/07 EST. NO.12 TIME 11:24 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 --------------------------------------------------------------------------- 005 0001 11,445.00 E.W. @ L.S.(+) 022107 N 0030.0 007 0001 2,319.63 E.W. @ F.A.(+) 100606 N 0032.0 0002 1,196.91 082306 N 0033.0 0003 352.60 101106 N 0034.0 0004 2,267.75 102606 N 0035.0 009 0001 2,975.00 E.W. @ F.A.(+) 062706 N 0025.0 0002 2,100.00 091106 N 0026.0 0003 2,100.00 011607 N 0027.0 010 0002 3,531.58 E.W. @ F.A.(+) 071106 N 24.1 0 28,288.47 TOTAL THIS ESTIMATE 1,104,379.40 TOTAL PREVIOUS ESTIMATE 1,132,667.87 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 03/22/07 EST. NO.12 TIME 11:24 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 RET ALL AMERICAN PAY 10,000.00 04 ALL AMERICAN PAYROLL -10,000.00 11 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E05U4 TIME 11:24 AM ESTIMATE NO. 12 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 03/20/07 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 03/22/07 LOCATION PROGRESS ESTIMATE 12-ORA-91-10.3/19.0 ----------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN AND NEAR 400 E. SIXTH STREET ANAHEIM AND YORBA LINDA FROM P.O. BOX 2229 LAKEVIEW AVENUE OVERCROSSING TO CORONA, CA 92878 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 1.000 3,200.00 02 TIME-RELATED OVERHEAD LS 90,000.0000 90,000.00 0.050 4,500.00 0.950 85,500.00 03 PREPARE STORM WATER POLLUTION LS 3,400.0000 3,400.00 0.950 3,230.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 48,000.0000 48,000.00 0.100 4,800.00 0.850 40,800.00 05 CONSTRUCTION AREA SIGNS LS 87,000.0000 87,000.00 0.010 870.00 0.770 66,990.00 S) 06 TRAFFIC CONTROL SYSTEM LS 875,000.0000 875,000.00 0.030 26,250.00 0.990 866,250.00 S) 07 TEMPORARY PAVEMENT MARKING (PAINT) M2 25.0000 27,750.00 416.370 10,409.25 S) 08 TEMPORARY MARKER EA 3.2000 28,480.00 8,746.000 27,987.20 S) 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5700 78,660.00 112,246.000 63,980.22 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.030 1,500.00 0.980 49,000.00 S) 11 REMOVE METAL BEAM GUARD RAILING M 31.0000 18,600.00 854.610 26,492.91 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.8000 11,200.00 4,954.000 13,871.20 STRIPE 13 REMOVE PAINTED TRAFFIC STRIPE M 0.4800 32,592.00 86,392.320 41,468.31 14 REMOVE PAINTED PAVEMENT MARKING M2 1.0700 1,187.70 190.660 204.01 15 REMOVE PAVEMENT MARKER EA 1.2000 52,680.00 33,468.000 40,161.60 16 REMOVE ROADSIDE SIGN EA 170.0000 10,370.00 56.000 9,520.00 17 REMOVE ASPHALT CONCRETE DIKE M 18.0000 2,700.00 111.970 2,015.46 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 504,000.00 135,626.240 542,504.96 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 14.000 518.00 21 ROADWAY EXCAVATION M3 49.0000 148,470.00 1,569.200 76,890.80 22 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.800 4,000.00 PROGRAM CAS145 PAGE 2 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E05U4 TIME 11:24 AM ESTIMATE NO. 12 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 03/20/07 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 EXTEND 250 MM CONDUIT M 530.0000 2,650.00 0.000 0.00 25 CLASS 2 AGGREGATE BASE M3 90.0000 44,100.00 609.060 54,815.40 26 AGGREGATE BASE (APPROACH SLAB) M3 740.0000 29,600.00 130.000 96,200.00 27 ASPHALT CONCRETE (TYPE A) TONN 95.0000 2,650,500.00 28,999.960 2,754,996.20 28 PAVING ASPHALT (PAINT BINDER) TONN 400.0000 15,200.00 40.150 16,060.00 29 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 16.5000 2,475.00 116.000 1,914.00 30 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 16.5000 1,006.50 64.000 1,056.00 31 REPLACE CONCRETE PAVEMENT M3 820.0000 4,288,600.00 3,607.920 2,958,494.40 (RAPID STRENGTH CONCRETE) 32 GRIND EXISTING CONCRETE M2 7.1900 3,034,180.00 436,336.059 3,137,256.26 S) PAVEMENT 33 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,800.0000 664,200.00 400.300 720,540.00 (TYPE R) 34 PAVING NOTCH EXTENSION M3 10,500.0000 94,500.00 9.900 103,950.00 35 CLEAN EXPANSION JOINT M 69.0000 11,661.00 30.000 2,070.00 36 EXPANSION DAM M3 110,000.0000 22,000.00 0.000 0.00 37 JOINT SEAL (MR 30 MM) M 130.0000 21,970.00 169.000 21,970.00 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 62.000 31,000.00 41 ROADSIDE SIGN - TWO POST EA 1,250.0000 10,000.00 8.000 10,000.00 42 INSTALL SIGN OVERLAY M2 5,000.0000 2,500.00 0.500 2,500.00 0.500 2,500.00 43 INSTALL SIGN PANEL ON EXISTING FRAME M2 3,400.0000 27,200.00 3.500 11,900.00 3.500 11,900.00 44 GUARD RAILING DELINEATOR EA 35.7000 6,783.00 181.000 6,461.70 45 METAL BEAM GUARD RAILING (WOOD POST) M 170.0000 52,700.00 308.820 52,499.40 S) 46 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 18,000.00 20.000 18,000.00 S) 47 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 22,000.00 5.000 22,000.00 S) 48 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,700.0000 96,200.00 24.000 88,800.00 S) 49 CRASH CUSHION (REACT 9SCBS) EA 56,000.0000 112,000.00 2.000 112,000.00 S) PROGRAM CAS145 PAGE 3 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E05U4 TIME 11:24 AM ESTIMATE NO. 12 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 03/20/07 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,800.00 349.400 9,783.20 S) 51 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 27,300.00 25,080.000 18,810.00 25,080.000 18,810.00 S) 52 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,180.00 2,601.000 5,202.00 2,601.000 5,202.00 S) 53 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,840.00 3,420.000 6,840.00 3,420.000 6,840.00 S) (BROKEN 3.66 M 0.91 M) 54 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 69,225.00 92,541.000 69,405.75 92,541.000 69,405.75 S) (BROKEN 10.98 M - 3.66 M) 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 2,216.00 144.000 115.20 144.000 115.20 S) (BROKEN 5.18 M - 2.14 M) 56 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 31,200.00 26,595.000 31,914.00 S) 57 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 27,621.00 8,760.000 27,156.00 S) 58 INDUCTIVE LOOP DETECTOR EA 500.0000 210,000.00 389.000 194,500.00 S) PROGRAM CAS145 PAGE 4 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E05U4 TIME 11:24 AM ESTIMATE NO. 12 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 03/20/07 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,692.95 12,576,209.99 ADJUSTMENT OF COMPENSATION 0.00 17,792.45 EXTRA WORK 28,288.47 1,114,875.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,981.42 13,708,877.86 59 MOBILIZATION LS 328,000.0000 328,000.00 1.000 328,000.00 ORIGINAL CONTRACT AMOUNT 14,168,358.00 TOTAL WORK COMPLETED 180,981.42 14,036,877.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 180,981.42 14,026,877.86 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 03/30/07 258 73 21 0 87% 91% PROGRESS IS SATISFACTORY MATINPOUR, HAMID RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/22/07