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 04/25/07 EST. NO.01 TIME 09:11 AM R.E. NAME: ZIAEIAN, GHASSEM 12-0F1804 --------------------------------------------------------------------------- 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 04/25/07 EST. NO.01 TIME 09:11 AM R.E. NAME: ZIAEIAN, GHASSEM 12-0F1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F1804 TIME 09:11 AM ESTIMATE NO. 01 BID OPENING 08/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 04/25/07 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-241-17.6/25.0 ----------------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN MISSION VIEJO, P O BOX 2229 LAKE FOREST AND IRVINE FROM ANTONIO CORONA CA 92878 PARKWAY OVERCROSSING TO PORTOLA PARKWAY NORTH OVERCROSSING FED. AID NO. N O N E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,800.0000 4,800.00 0.200 960.00 0.200 960.00 03 CONSTRUCTION AREA SIGNS LS 41,000.0000 41,000.00 0.500 20,500.00 0.500 20,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 83,000.0000 83,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 19,000.0000 19,000.00 0.000 0.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.8000 4,192.00 0.000 0.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3200 19,404.00 0.000 0.00 S) 08 ADJUST MANHOLE TO GRADE EA 400.0000 16,000.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.8000 14,016.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 S) 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 850.0000 3,400.00 0.000 0.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 93.5000 1,168,750.00 0.000 0.00 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 480.0000 24,480.00 0.000 0.00 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 25,625.00 0.000 0.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 4,683.00 0.000 0.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 3,759.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 22,890.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 210.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 10,100.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 9,002.50 0.000 0.00 S) 21 INDUCTIVE LOOP DETECTOR EA 400.0000 38,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F1804 TIME 09:11 AM ESTIMATE NO. 01 BID OPENING 08/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,210.00 26,210.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,210.00 26,210.00 22 MOBILIZATION LS 45,000.0000 45,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,563,611.50 TOTAL WORK COMPLETED 26,210.00 26,210.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,210.00 26,210.00 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 09/22/06 60 04/02/07 10/10/06 06/25/07 132 117 0 0 2% 100% PROGRESS UNSATISFACTORY ZIAEIAN, GHASSEM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/07