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 05/23/07 EST. NO.14 TIME 06:59 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 --------------------------------------------------------------------------- 001 0033 3,208.09 E.W. @ F.A.(+) 081606 N 73 0 0034 4,140.52 081606 N 74 0 0035 4,144.51 081606 N 75 0 0036 2,880.50 081606 N 80 0 0037 2,684.51 081606 N 79 0 0038 6,132.05 081606 N 52 0 0039 4,872.26 081606 N 50 0 0040 5,061.00 081506 N 43 0 0041 2,239.49 081506 N 56 0 0041-1 -2,239.49 081506 N 56 0 DAO CORRECTING ENTRY 0041-2 2,239.57 081106 N 56 0 DAO CORRECTING ENTRY 0042 2,611.82 081506 N 69 0 0043 3,171.02 081506 N 70 0 0044 5,762.32 081506 N 44 0 0045 3,301.12 081506 N 57 0 0046 2,278.75 081506 N 58 0 0047 2,619.68 081506 N 71 0 0048 2,530.56 081506 N 45 0 0049 3,171.02 081506 N 76 0 0050 2,375.56 081506 N 63 0 0052 1,727.22 081506 N 81.2 0 0054 2,407.83 081106 N 68 0 0055 3,633.37 081506 N 55 0 006 0005 9,484.40 E.W. @ U.P (+) 051607 N 5 0 008 0014 101,746.69 E.W. @ U.P (+) 042207 N 14 0 182,184.37 TOTAL THIS ESTIMATE 1,257,908.80 TOTAL PREVIOUS ESTIMATE 1,440,093.17 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 05/23/07 EST. NO.14 TIME 06:59 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 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E05U4 TIME 06:59 AM ESTIMATE NO. 14 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 05/20/07 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 05/23/07 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 0.030 2,700.00 1.000 90,000.00 03 PREPARE STORM WATER POLLUTION LS 3,400.0000 3,400.00 0.050 170.00 1.000 3,400.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 48,000.0000 48,000.00 0.050 2,400.00 1.000 48,000.00 05 CONSTRUCTION AREA SIGNS LS 87,000.0000 87,000.00 0.230 20,010.00 1.000 87,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 875,000.0000 875,000.00 0.010 8,750.00 1.000 875,000.00 S) 07 TEMPORARY PAVEMENT MARKING (PAINT) M2 25.0000 27,750.00 416.370 10,409.25 S) 08 TEMPORARY MARKER EA 3.2000 28,480.00 154.000 492.80 8,900.000 28,480.00 S) 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5700 78,660.00 39,234.000 22,363.38 151,480.000 86,343.60 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.020 1,000.00 1.000 50,000.00 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 10,432.000 12,518.40 43,900.000 52,680.00 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 0.200 1,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E05U4 TIME 06:59 AM ESTIMATE NO. 14 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 05/20/07 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED BORROW M3 56.0000 33,040.00 141.740 7,937.44 374.000 20,944.00 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 8.610 3,444.00 48.760 19,504.00 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 36.630 30,036.60 3,644.550 2,988,531.00 (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 2,320.000 20,880.00 F) 39 FURNISH BRIDGE DECK TREATMENT MATERIAL L 19.0000 22,040.00 950.000 18,050.00 (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 43 INSTALL SIGN PANEL ON EXISTING FRAME M2 3,400.0000 27,200.00 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 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E05U4 TIME 06:59 AM ESTIMATE NO. 14 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 05/20/07 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 29.810 834.68 379.210 10,617.88 S) 51 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 27,300.00 16,321.000 12,240.75 41,401.000 31,050.75 S) 52 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,180.00 2,601.000 5,202.00 S) 53 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,840.00 2,281.000 4,562.00 5,701.000 11,402.00 S) (BROKEN 3.66 M 0.91 M) 54 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 69,225.00 3,820.000 2,865.00 96,361.000 72,270.75 S) (BROKEN 10.98 M - 3.66 M) 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 2,216.00 2,516.000 2,012.80 2,660.000 2,128.00 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 5.000 2,500.00 394.000 197,000.00 S) PROGRAM CAS145 PAGE 4 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E05U4 TIME 06:59 AM ESTIMATE NO. 14 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 05/20/07 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 137,837.85 12,759,577.84 ADJUSTMENT OF COMPENSATION 0.00 17,792.45 EXTRA WORK 182,184.37 1,422,300.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 320,022.22 14,199,671.01 59 MOBILIZATION LS 328,000.0000 328,000.00 1.000 328,000.00 ORIGINAL CONTRACT AMOUNT 14,168,358.00 TOTAL WORK COMPLETED 320,022.22 14,527,671.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 320,022.22 14,517,671.01 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 06/09/07 289 109 46 0 89% 93% PROGRESS IS SATISFACTORY MATINPOUR, HAMID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/07