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 05/23/06 EST. NO.04 TIME 10:51 AM R.E. NAME: ZIAEIAN, GHASSEM 12-0G0504 --------------------------------------------------------------------------- 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 05/23/06 EST. NO.04 TIME 10:51 AM R.E. NAME: ZIAEIAN, GHASSEM 12-0G0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0504 TIME 10:51 AM ESTIMATE NO. 04 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 05/23/06 LOCATION PROGRESS ESTIMATE 12-ORA-91-12.8/14.3 ----------------- D W POWELL CONSTRUCTION INC IN ORANGE COUNTY IN ANAHEIM FROM P O BOX 1406 2.6 KM EAST OF ROUTE 91 AND 90 FONTANA CA 923341406 SEPARATION TO 0.1 KM WEST OF WEIR CANYON ROAD UNDERCROSSING FED. AID NO. ACNH-P091(126)E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.200 5,000.00 0.600 15,000.00 03 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.500 500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 0.600 30,000.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 630.00 28.000 980.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.000 0.00 S) 07 TEMPORARY RAILING (TYPE K) M 40.0000 37,200.00 125.000 5,000.00 917.000 36,680.00 08 TEMPORARY CRASH CUSHION MODULE EA 300.0000 19,800.00 20.000 6,000.00 53.000 15,900.00 09 TEMPORARY TRAFFIC SCREEN M 15.0000 13,950.00 180.000 2,700.00 972.000 14,580.00 10 REMOVE METAL BEAM GUARD RAILING M 30.0000 1,050.00 35.000 1,050.00 S) 11 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 1,440.00 770.000 1,540.00 S) 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 16,320.00 5,398.000 16,194.00 S) 13 REMOVE PAVEMENT MARKER EA 1.0000 3,410.00 1,009.000 1,009.00 3,744.000 3,744.00 S) 14 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 200.00 0.000 0.00 15 REMOVE SIGN STRUCTURE EA 3,500.0000 3,500.00 0.000 0.00 S) 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 4,700.00 940.000 4,700.00 S) 17 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.200 400.00 0.600 1,200.00 18 ROADWAY EXCAVATION M3 35.0000 48,300.00 1,316.000 46,060.00 19 ROADWAY EXCAVATION (TYPE Y-1) M3 80.0000 5,440.00 68.000 5,440.00 (AERIALLY DEPOSITED LEAD) 20 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300.00 21 CLASS 2 AGGREGATE BASE M3 55.0000 38,500.00 865.000 47,575.00 22 ASPHALT CONCRETE (TYPE A) TONN 75.0000 106,500.00 1,355.790 101,684.25 PROGRAM CAS145 PAGE 2 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0504 TIME 10:51 AM ESTIMATE NO. 04 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 10.0000 210.00 37.500 375.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 10.0000 5,400.00 490.730 4,907.30 25 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 150.00 26.500 265.00 26 ASPHALTIC EMULSION (PAINT BINDER) TONN 400.0000 2,000.00 2.000 800.00 27 GRIND EXISTING CONCRETE M2 12.0000 18,600.00 1,565.000 18,780.00 S) PAVEMENT 28 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 6,750.00 2.700 6,750.00 F) 29 MINOR CONCRETE (BACKFILL) M3 300.0000 300.00 1.000 300.00 30 FURNISH SIGN STRUCTURE (TRUSS) KG 7.5000 281,445.00 0.000 0.00 F) 31 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5000 18,763.00 0.000 0.00 SF) 32 1524 MM CAST-IN-DRILLED-HOLE M 2,400.0000 96,000.00 13.700 32,880.00 13.700 32,880.00 S) CONCRETE PILE (SIGN FOUNDATION) 33 ROADSIDE SIGN - TWO POST EA 500.0000 2,500.00 0.000 0.00 34 INSTALL SIGN PANEL ON EXISTING FRAME M2 250.0000 2,250.00 0.000 0.00 35 450 MM REINFORCED CONCRETE PIPE M 1,200.0000 6,000.00 5.000 6,000.00 36 GRATED LINE DRAIN M 280.0000 7,840.00 28.000 7,840.00 37 MISCELLANEOUS IRON AND STEEL KG 2.0000 888.00 444.000 888.00 F) 38 METAL BEAM GUARD RAILING (WOOD POST) M 110.0000 7,590.00 22.860 2,514.60 22.860 2,514.60 S) 39 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 5,400.00 2.000 1,800.00 2.000 1,800.00 S) 40 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 18,000.00 2.000 6,000.00 2.000 6,000.00 S) 41 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 3,345.00 2,225.000 3,337.50 S) 42 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,620.00 270.000 810.00 566.000 1,698.00 S) 43 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 1,625.00 642.000 1,605.00 S) (BROKEN 3.66 M - 0.92 M) 44 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 10,470.00 20.000 30.00 6,997.000 10,495.50 S) (BROKEN 10.98 M - 3.66 M) 45 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 35.00 35.000 35.00 S) (BROKEN 5.18 M - 2.14 M) 46 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 720.00 759.000 759.00 S) 47 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 4,980.00 2,560.000 5,120.00 S) 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,680.00 911.000 3,644.00 S) 49 LIGHTING AND SIGN ILLUMINATION LS 420,000.0000 420,000.00 0.090 37,800.00 0.770 323,400.00 S) PROGRAM CAS145 PAGE 3 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0504 TIME 10:51 AM ESTIMATE NO. 04 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CLOSED CIRCUIT TELEVISION SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0504 TIME 10:51 AM ESTIMATE NO. 04 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,943.60 788,321.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,943.60 788,321.15 51 MOBILIZATION LS 110,000.0000 110,000.00 0.050 5,500.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 1,452,801.00 TOTAL WORK COMPLETED 118,443.60 898,321.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,443.60 898,321.15 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 01/27/06 185 02/06/06 02/13/06 11/20/06 60 14 0 0 60% 32% PROGRESS IS SATISFACTORY ZIAEIAN, GHASSEM RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/23/06