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 06/19/07 EST. NO.03 TIME 01:01 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 06/19/07 EST. NO.03 TIME 01:01 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 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F1804 TIME 01:01 PM ESTIMATE NO. 03 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 06/20/07 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 06/19/07 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,800.0000 4,800.00 0.500 2,400.00 1.000 4,800.00 03 CONSTRUCTION AREA SIGNS LS 41,000.0000 41,000.00 1.000 41,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 83,000.0000 83,000.00 0.250 20,750.00 0.750 62,250.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 19,000.0000 19,000.00 0.250 4,750.00 0.750 14,250.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.8000 4,192.00 4,859.900 3,887.92 14,859.900 11,887.92 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3200 19,404.00 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 5,182.000 24,873.60 8,732.000 41,913.60 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 -1.560 -1,326.00 3.020 2,567.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 93.5000 1,168,750.00 13,195.700 1,233,797.95 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 480.0000 24,480.00 34.470 16,545.60 34.470 16,545.60 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 25,625.00 18,249.700 22,812.13 18,249.700 22,812.13 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 4,683.00 2,230.000 4,683.00 2,230.000 4,683.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 3,759.00 2,279.000 4,785.90 2,279.000 4,785.90 S) (BROKEN 3.66 M - 0.92 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 22,890.00 33,687.100 35,371.46 33,687.100 35,371.46 S) (BROKEN 10.98 M - 3.66 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 210.00 461.200 484.26 461.200 484.26 S) (BROKEN 5.18 M - 2.14 M) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 10,100.00 5,614.000 11,228.00 5,614.000 11,228.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 9,002.50 3,260.000 10,595.00 3,260.000 10,595.00 S) 21 INDUCTIVE LOOP DETECTOR EA 400.0000 38,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F1804 TIME 01:01 PM ESTIMATE NO. 03 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 06/20/07 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 162,590.87 1,541,092.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 162,590.87 1,541,092.72 22 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 1,563,611.50 TOTAL WORK COMPLETED 162,590.87 1,586,092.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,590.87 1,586,092.72 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 06/25/07 171 117 0 0 94% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DUE TO WEATHER ZIAEIAN, GHASSEM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/07