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 09/12/07 EST. NO.06 TIME 08:30 AM R.E. NAME: MAHDAVI, SAEED 12-0G0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 -30,494.00 A.C. @ U.P.(-) 090607 N 1 0 -30,494.00 TOTAL THIS ESTIMATE 7,865.60 TOTAL PREVIOUS ESTIMATE -22,628.40 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 09/12/07 EST. NO.06 TIME 08:30 AM R.E. NAME: MAHDAVI, SAEED 12-0G0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 032 -32,047.85 02 OVERBID ITEM NO. 032 -1,686.73 05 OVERBID ITEM NO. 032 33,734.58 06 33,734.58 0.00 OTHER OUTSTANDING DOCUMENTS NON SUB CEM2402S -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 23,734.58 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0704 TIME 08:30 AM ESTIMATE NO. 06 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/07 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 09/12/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-73-22.4/24.3 ---------------------------------- R J NOBLE COMPANY IN ORANGE COUNTY IN IRVINE AND P.O. BOX 620 NEWPORT BEACH FROM BONITA CANYON ORANGE, CA 92865 DRIVE UNDERCROSSING TO UNIVERSITY DRIVE OVERCROSSING FED. AID NO. N O N E OVERLAY EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 22,000.0000 22,000.00 1.000 22,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 1.000 5,500.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.3600 8,051.20 5,788.000 7,871.68 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3000 8,996.00 0.000 0.00 S) 08 REMOVE PAVEMENT MARKER EA 0.8400 4,620.00 5,462.000 4,588.08 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 31,200.00 19,243.320 76,973.28 S) 10 REMOVE CONCRETE M3 600.0000 1,200.00 1.000 600.00 11 ROADWAY EXCAVATION (TYPE Y) M3 200.0000 2,000.00 5.000 1,000.00 (AERIALLY DEPOSITED LEAD) 12 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 13 ASPHALT CONCRETE (TYPE A) TONN 300.0000 36,000.00 632.000 189,600.00 14 ASPHALT CONCRETE (OPEN GRADED) TONN 75.0000 593,250.00 7,236.189 542,714.18 15 MINOR CONCRETE (MINOR STRUCTURE) M3 1,900.0000 7,600.00 4.490 8,531.00 16 600 MM REINFORCED CONCRETE PIPE M 500.0000 9,000.00 16.500 8,250.00 17 GRATED LINE DRAIN M 410.0000 24,600.00 59.430 24,366.30 18 ROCK SLOPE PROTECTION M3 500.0000 2,000.00 4.000 2,000.00 (FACING, METHOD B) 19 ROCK SLOPE PROTECTION FABRIC M2 20.0000 160.00 8.000 160.00 20 FRAME AND GRATE EA 550.0000 550.00 1.000 550.00 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 11,760.00 11,699.140 12,284.10 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 1,664.00 1,266.000 3,291.60 S) PROGRAM CAS145 PAGE 2 DATE 09/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0704 TIME 08:30 AM ESTIMATE NO. 06 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/07 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 09/12/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 1,638.00 626.000 1,627.60 S) (BROKEN 3.66 M - 0.92 M) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 14,805.00 14,772.130 15,510.74 S) (BROKEN 10.98 M - 3.66 M) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 430.50 247.800 260.19 S) (BROKEN 5.18 M - 2.14 M) 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 4,632.00 4,020.000 4,824.00 S) 27 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.1500 598.50 104.000 327.60 S) TYPE C) 28 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.1500 3,307.50 1,378.000 4,340.70 S) TYPE G) 29 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.1500 1,291.50 407.000 1,282.05 S) TYPE H) 30 INDUCTIVE LOOP DETECTOR EA 400.0000 36,800.00 74.000 29,600.00 S) 31 NO. 5(T) PULL BOX EA 1,000.0000 16,000.00 12.000 12,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0704 TIME 08:30 AM ESTIMATE NO. 06 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/07 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 09/12/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,400.00 1,044,053.10 ADJUSTMENT OF COMPENSATION -30,494.00 -30,494.00 EXTRA WORK 0.00 7,865.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -29,094.00 1,021,424.70 32 MOBILIZATION LS 139,000.0000 139,000.00 1.000 139,000.00 ORIGINAL CONTRACT AMOUNT 1,052,654.20 TOTAL WORK COMPLETED -29,094.00 1,160,424.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 23,734.58 -10,000.00 TOTAL -5,359.42 1,150,424.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 MOBILIZATION 105,265.42 139,000.00 33,734.58 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/17/06 55 08/15/06 03/06/06 08/24/07 58 313 4 0 100% 100% MAHDAVI, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/07