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.02 TIME 10:51 AM R.E. NAME: MANSOURI, HOSSAIN 12-0G6304 --------------------------------------------------------------------------- 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.02 TIME 10:51 AM R.E. NAME: MANSOURI, HOSSAIN 12-0G6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -19,919.00 01 OVERBID ITEM NO. 014 -9,959.50 02 -9,959.50 -29,878.50 TOTAL DEDUCTIONS -9,959.50 -29,878.50 PROGRAM CAS145 PAGE 1 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6304 TIME 10:51 AM ESTIMATE NO. 02 BID OPENING 02/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 05/23/06 LOCATION PROGRESS ESTIMATE 12-ORA-74-5.2/13.1 ----------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY NEAR SAN JUAN P.O. BOX 2229 CAPISTRANO FROM CONROCK PLANT CORONA, CA 92878-2229 ENTRANCE TO SAN JUAN ROAD FED. AID NO. N O N E INSTALL CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 14.0000 29,820.00 936.000 13,104.00 1,981.000 27,734.00 02 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.750 3,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.750 22,500.00 04 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.750 10,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 154,000.0000 154,000.00 0.400 61,600.00 0.600 92,400.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,800.0000 22,800.00 0.350 7,980.00 0.650 14,820.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 245.0000 1,225.00 1.000 245.00 5.000 1,225.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.6900 17,526.00 0.000 0.00 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.6900 17,388.00 368.000 253.92 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 41.0000 3,608.00 0.000 0.00 S) 11 REMOVE PAVEMENT MARKER EA 0.8000 2,624.00 0.000 0.00 S) 12 REMOVE ROADSIDE SIGN EA 133.0000 12,901.00 0.000 0.00 13 REMOVE DELINEATOR EA 8.5000 5,270.00 0.000 0.00 14 CLEARING AND GRUBBING LS 59,838.0000 59,838.00 0.250 14,959.50 0.750 44,878.50 15 ROADWAY EXCAVATION M3 56.0000 255,360.00 2,898.870 162,336.72 3,176.950 177,909.20 16 LEAD COMPLIANCE PLAN LS 14,400.0000 14,400.00 1.000 14,400.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TONN 23.0000 243,800.00 0.000 0.00 18 ASPHALT CONCRETE (TYPE A, 19-MM TONN 103.0000 1,174,200.00 7,115.890 732,936.67 7,804.690 803,883.07 MAXIMUM GRADING) 19 CENTERLINE RUMBLE STRIP M 0.9600 12,192.00 0.000 0.00 (AC, GROUND-IN-INDENTIONS) 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 132.0000 6,864.00 0.000 0.00 (1.6 MM-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN M2 141.0000 5,076.00 0.000 0.00 (2.0 MM-UNFRAMED) 22 ROADSIDE SIGN - ONE POST EA 516.0000 56,760.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6304 TIME 10:51 AM ESTIMATE NO. 02 BID OPENING 02/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: MANSOURI, HOSSAIN 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 ------------------------------------------------------------------------------------------------------------------------------------ 23 450 MM CORRUGATED STEEL PIPE M 1,480.0000 3,552.00 2.700 3,996.00 (2.77 MM THICK) 24 MINOR CONCRETE (PIPE ENCASEMENT) M3 2,230.0000 11,150.00 6.000 13,380.00 25 DELINEATOR (CLASS 1) EA 45.7000 28,334.00 0.000 0.00 26 METAL BEAM GUARD RAILING (STEEL POST) M 320.0000 1,600.00 5.000 1,600.00 5.000 1,600.00 S) 27 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 5,170.00 0.000 0.00 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0100 49,187.00 0.000 0.00 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2000 1,120.00 0.000 0.00 S) 30 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 2,057.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0600 53.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 32 PAVEMENT MARKER EA 7.5000 25,125.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6304 TIME 10:51 AM ESTIMATE NO. 02 BID OPENING 02/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: MANSOURI, HOSSAIN 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 994,761.89 1,232,479.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 994,761.89 1,232,479.69 33 MOBILIZATION LS 66,000.0000 66,000.00 0.250 16,500.00 1.000 66,000.00 ORIGINAL CONTRACT AMOUNT 2,337,000.00 TOTAL WORK COMPLETED 1,011,261.89 1,298,479.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,959.50 -29,878.50 TOTAL 1,001,302.39 1,268,601.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 CLEARING AND GRUBBING 20,000.00 59,838.00 39,838.00 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 03/06/06 65 04/05/06 04/05/06 06/21/06 33 13 0 0 55% 51% PROGRESS IS SATISFACTORY MANSOURI, HOSSAIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/23/06