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 05/22/07 EST. NO.02 TIME 02:28 PM 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 05/22/07 EST. NO.02 TIME 02:28 PM 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 05/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F1804 TIME 02:28 PM ESTIMATE NO. 02 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 05/20/07 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 05/22/07 LOCATION 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 PROGRAM 02 WATER POLLUTION CONTROL LS 4,800.0000 4,800.00 0.300 1,440.00 0.500 2,400.00 03 CONSTRUCTION AREA SIGNS LS 41,000.0000 41,000.00 0.500 20,500.00 1.000 41,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 83,000.0000 83,000.00 0.500 41,500.00 0.500 41,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 19,000.0000 19,000.00 0.500 9,500.00 0.500 9,500.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.8000 4,192.00 10,000.000 8,000.00 10,000.000 8,000.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3200 19,404.00 12,591.590 16,620.90 12,591.590 16,620.90 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 3,550.000 17,040.00 3,550.000 17,040.00 10 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 850.0000 3,400.00 4.580 3,893.00 4.580 3,893.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 93.5000 1,168,750.00 13,195.700 1,233,797.95 13,195.700 1,233,797.95 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 05/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F1804 TIME 02:28 PM ESTIMATE NO. 02 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 05/20/07 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 05/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,352,291.85 1,378,501.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,352,291.85 1,378,501.85 22 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 1,563,611.50 TOTAL WORK COMPLETED 1,397,291.85 1,423,501.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,397,291.85 1,423,501.85 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 06/25/07 149 117 0 0 87% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DUE TO WEATHER CONDITION ZIAEIAN, GHASSEM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/07