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 07/27/09 EST. NO.09 TIME 08:45 AM R.E. NAME: HAMIDI, FRED 12-0G5304 --------------------------------------------------------------------------- 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 07/27/09 EST. NO.09 TIME 08:45 AM R.E. NAME: HAMIDI, FRED 12-0G5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G5304 TIME 08:45 AM ESTIMATE NO. 09 BID OPENING 08/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 07/27/09 LOCATION PROGRESS ESTIMATE 12-ORA-1-12.8/13.4 ----------------- BEADOR CONSTRUCTION IN ORANGE COUNTY IN NEWPORT BEACH 26320 LESTER CIRCLE AT VARIOUS LOCATIONS FROM 0.5 KM CORONA, CA 92883 SOUTH OF CRYSTAL HEIGHTS DRIVE TO 0.7 KM NORTH OF CRYSTAL HEIGHTS DR FED. AID NO. N O N E DRAINAGE WORK AND PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 50.0000 5,500.00 110.000 5,500.00 S) 02 TEMPORARY FENCE (TYPE ESA) M 7.0000 10,500.00 1,500.000 10,500.00 S) 03 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 04 PREPARE STORM WATER POLLUTION LS 1,750.0000 1,750.00 1.000 1,750.00 S) PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 7.5000 10,575.00 1,218.000 9,135.00 06 TEMPORARY GRAVEL BAG BERM M 22.0000 1,914.00 0.000 0.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 2,750.0000 11,000.00 4.000 11,000.00 08 TEMPORARY COVER M2 2.0000 10,980.00 5,490.000 10,980.00 09 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 11 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 S) 12 TRAFFIC CONTROL SYSTEM LS 54,137.0000 54,137.00 1.000 54,137.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 S) 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 11.0000 1,320.00 0.000 0.00 S) STRIPE 15 REMOVE PIPE M 935.0000 5,610.00 1.000 935.00 16 REMOVE HEADWALL EA 1,900.0000 7,600.00 4.000 7,600.00 17 REMOVE ROCK SLOPE PRETECTION M3 70.0000 20,300.00 290.000 20,300.00 (2T, METHOD B) 18 500 MM PLASTIC PIPE-LINER M 225.0000 18,450.00 82.000 18,450.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.5000 4,675.00 850.000 4,675.00 S) 20 REMOVE BOX CULVERT M3 2,500.0000 3,750.00 1.500 3,750.00 21 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 22 ROADWAY EXCAVATION M3 85.0000 41,650.00 490.000 41,650.00 PROGRAM CAS145 PAGE 2 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G5304 TIME 08:45 AM ESTIMATE NO. 09 BID OPENING 08/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 24 SLURRY CEMENT BACKFILL M3 265.0000 29,150.00 110.000 29,150.00 25 HIGHWAY PLANTING LS 55,000.0000 55,000.00 1.000 55,000.00 S) 26 IMPORTED TOPSOIL M3 100.0000 29,000.00 290.000 29,000.00 27 EROSION CONTROL (BLANKET) M2 9.0000 27,000.00 3,000.000 27,000.00 S) 28 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 1,100.00 2.000 1,100.00 S) 29 PLANT ESTABLISHMENT WORK LS 42,000.0000 42,000.00 0.080 3,360.00 0.400 16,800.00 S) 30 TRUCK WATERING LS 27,500.0000 27,500.00 1.000 27,500.00 S) 31 CLASS 2 AGGREGATE BASE M3 85.0000 31,450.00 370.000 31,450.00 32 HOT MIX ASPHALT (TYPE A) TONN 185.0000 75,850.00 410.000 75,850.00 33 GEOSYNTHETIC PAVEMENT INTERLAYER M2 2.2000 1,870.00 850.000 1,870.00 34 MINOR CONCRETE (MINOR STRUCTURE) M3 6,600.0000 16,500.00 2.500 16,500.00 F) 35 1200 MM CONCRETE FLARED END SECTION EA 6,600.0000 6,600.00 1.000 6,600.00 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5000 660.00 120.000 660.00 S) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5000 660.00 120.000 660.00 S) (BROKEN 10.98 M - 3.66 M) 38 PAINT TRAFFIC STRIPE (2-COAT) M 5.5000 330.00 60.000 330.00 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 319.00 25.000 275.00 S) 40 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G5304 TIME 08:45 AM ESTIMATE NO. 09 BID OPENING 08/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,360.00 550,857.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 35,079.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,360.00 585,936.83 41 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 650,700.00 TOTAL WORK COMPLETED 3,360.00 650,936.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,360.00 650,936.83 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 09/15/08 350 09/30/08 09/30/08 03/12/10 187 8 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/27/09