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 11/22/05 EST. NO.04 TIME 08:01 AM R.E. NAME: MAHDAVI, SAEED 12-0G3504 --------------------------------------------------------------------------- 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 11/22/05 EST. NO.04 TIME 08:01 AM R.E. NAME: MAHDAVI, SAEED 12-0G3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3504 TIME 08:01 AM ESTIMATE NO. 04 BID OPENING 06/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 11/22/05 LOCATION PROGRESS ESTIMATE 12-ORA-73-22.4/R27.7 ----------------- D W POWELL CONSTRUCTION, INC. IN ORANGE COUNTY IN COSTA MESA, P.O. BOX 1406 IRVINE AND NEWPORT BEACH AT VARIOUS FONTANA, CA 92334 LOCATIONS FED. AID NO. ACST-X059(42)E ,PHG-X059(42)E INSTALL CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 45,000.0000 45,000.00 0.150 6,750.00 0.450 20,250.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 4,000.0000 12,000.00 3.000 12,000.00 4.000 16,000.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.050 500.00 0.750 7,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.100 12,000.00 0.467 56,040.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,350.00 27.000 675.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 2.870 8,610.00 4.000 12,000.00 S) 08 TEMPORARY RAILING (TYPE K) M 30.0000 148,800.00 55.260 1,657.80 1,792.200 53,766.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 300.0000 25,200.00 45.000 13,500.00 S) 10 TEMPORARY TRAFFIC SCREEN M 8.0000 4,880.00 213.190 1,705.52 S) 11 REMOVE METAL BEAM GUARD RAILING M 20.0000 4,800.00 153.770 3,075.40 12 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 6,900.00 46.960 93.92 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,110.00 345.000 1,035.00 14 REMOVE PAVEMENT MARKER M 2.0000 1,720.00 320.000 640.00 15 REMOVE SIGN STRUCTURE EA 1,600.0000 4,800.00 0.000 0.00 16 REMOVE SIGN PANEL EA 700.0000 700.00 0.000 0.00 17 REMOVE CONCRETE BARRIER (TYPE K) M 10.0000 660.00 67.056 670.56 18 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.800 24,000.00 19 ROADWAY EXCAVATION M3 25.0000 35,500.00 1,191.280 29,782.00 1,590.680 39,767.00 20 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 21 STRUCTURE EXCAVATION (RETAINING WALL) M3 30.0000 17,730.00 0.000 0.00 F) 22 STRUCTURE BACKFILL (RETAINING WALL) M3 80.0000 34,720.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3504 TIME 08:01 AM ESTIMATE NO. 04 BID OPENING 06/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE SUBBASE M3 60.0000 82,200.00 1,349.920 80,995.20 1,349.920 80,995.20 24 CLASS 2 AGGREGATE BASE M3 60.0000 4,320.00 0.000 0.00 25 ASPHALT CONCRETE (TYPE A) TONN 120.0000 21,600.00 0.000 0.00 26 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 35.0000 1,470.00 0.000 0.00 27 ASPHALTIC EMULSION (PAINT BINDER) TONN 5.0000 5.00 0.000 0.00 28 STRUCTURAL CONCRETE, RETAINING WALL M3 650.0000 124,150.00 0.000 0.00 F) 29 MINOR CONCRETE (MINOR STRUCTURE) M3 725.0000 175,450.00 15.620 11,324.50 236.920 171,767.00 F) 30 FRACTURED RIB TEXTURE (PATTERNED) M2 10.0000 2,500.00 0.000 0.00 31 BAR REINFORCING STEEL (RETAINING WALL) KG 4.5000 23,985.00 0.000 0.00 SF) 32 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 9.0000 47,970.00 0.000 0.00 F) WITH WALKWAY) 33 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 2.0000 10,660.00 0.000 0.00 SF)WITH WALKWAY) 34 INSTALL SIGN PANEL ON EXISTING FRAME M2 50.0000 2,700.00 0.000 0.00 35 450 MM ALTERNATIVE PIPE CULVERT M 220.0000 162,800.00 272.870 60,031.40 701.650 154,363.00 36 GRATED LINE DRAIN M 145.0000 12,905.00 0.000 0.00 37 450 MM CORRUGATED STEEL PIPE RISER M 2,000.0000 4,800.00 0.000 0.00 (2.77 MM THICK) 38 MISCELLANEOUS IRON AND STEEL KG 2.0000 23,400.00 1,480.000 2,960.00 11,404.000 22,808.00 SF) 39 DELINEATOR (CLASS 1) EA 35.0000 2,380.00 0.000 0.00 40 METAL BEAM GUARD RAILING (WOOD POST) M 90.0000 41,400.00 213.300 19,197.00 213.300 19,197.00 S) 41 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 12,000.00 0.000 0.00 S) 42 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 6,400.00 1.000 800.00 1.000 800.00 S) 43 CONCRETE BARRIER (TYPE 60) M 106.0000 457,920.00 0.000 0.00 44 CONCRETE BARRIER (TYPE 736) M 250.0000 27,500.00 96.000 24,000.00 96.000 24,000.00 F) 45 CONCRETE BARRIER (TYPE 736A) M 250.0000 32,500.00 0.000 0.00 F) 46 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,130.00 0.000 0.00 S) 47 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 6,320.00 1,033.260 2,066.52 S) 48 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,740.00 192.000 576.00 S) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,300.00 48.000 240.00 S) PROGRAM CAS145 PAGE 3 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3504 TIME 08:01 AM ESTIMATE NO. 04 BID OPENING 06/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MODIFY TRAFFIC MONITORING STATION LS 65,000.0000 65,000.00 0.180 11,700.00 0.180 11,700.00 S) 51 MODIFY LIGHTING LS 35,000.0000 35,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3504 TIME 08:01 AM ESTIMATE NO. 04 BID OPENING 06/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: MAHDAVI, SAEED DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 282,307.90 741,231.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 282,307.90 741,231.12 52 MOBILIZATION LS 190,000.0000 190,000.00 0.950 180,500.00 ORIGINAL CONTRACT AMOUNT 2,105,375.00 TOTAL WORK COMPLETED 282,307.90 921,731.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 282,307.90 921,731.12 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 07/20/05 180 08/15/05 08/15/05 04/18/07 72 1 0 0 43% 40% PROGRESS IS SATISFACTORY MAHDAVI, SAEED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/22/05