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 06/21/06 EST. NO.03 TIME 09:53 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 06/21/06 EST. NO.03 TIME 09:53 AM R.E. NAME: MANSOURI, HOSSAIN 12-0G6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILING MATERIALS -722.05 03 -722.05 -722.05 OVERBID ITEMS OVERBID ITEM NO. 014 -19,919.00 01 OVERBID ITEM NO. 014 -9,959.50 02 OVERBID ITEM NO. 014 -5,975.70 03 -5,975.70 -35,854.20 TOTAL DEDUCTIONS -6,697.75 -36,576.25 PROGRAM CAS145 PAGE 1 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6304 TIME 09:53 AM ESTIMATE NO. 03 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 06/20/06 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 06/21/06 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 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 0.100 3,000.00 0.850 25,500.00 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 0.300 46,200.00 0.900 138,600.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,800.0000 22,800.00 0.250 5,700.00 0.900 20,520.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 245.0000 1,225.00 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 32.000 4,256.00 32.000 4,256.00 13 REMOVE DELINEATOR EA 8.5000 5,270.00 0.000 0.00 14 CLEARING AND GRUBBING LS 59,838.0000 59,838.00 0.150 8,975.70 0.900 53,854.20 15 ROADWAY EXCAVATION M3 56.0000 255,360.00 1,323.860 74,136.16 4,500.810 252,045.36 16 LEAD COMPLIANCE PLAN LS 14,400.0000 14,400.00 1.000 14,400.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TONN 23.0000 243,800.00 500.000 11,500.00 500.000 11,500.00 18 ASPHALT CONCRETE (TYPE A, 19-MM TONN 103.0000 1,174,200.00 3,387.500 348,912.50 11,192.190 1,152,795.57 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 26.430 3,488.76 26.430 3,488.76 (1.6 MM-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN M2 141.0000 5,076.00 18.720 2,639.52 18.720 2,639.52 (2.0 MM-UNFRAMED) 22 ROADSIDE SIGN - ONE POST EA 516.0000 56,760.00 45.000 23,220.00 45.000 23,220.00 PROGRAM CAS145 PAGE 2 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6304 TIME 09:53 AM ESTIMATE NO. 03 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 06/20/06 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6304 TIME 09:53 AM ESTIMATE NO. 03 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 06/20/06 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 532,028.64 1,764,508.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 532,028.64 1,764,508.33 33 MOBILIZATION LS 66,000.0000 66,000.00 1.000 66,000.00 ORIGINAL CONTRACT AMOUNT 2,337,000.00 TOTAL WORK COMPLETED 532,028.64 1,830,508.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,697.75 -36,576.25 TOTAL 525,330.89 1,793,932.08 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 06/29/06 55 21 0 0 78% 85% PROGRESS IS SATISFACTORY MANSOURI, HOSSAIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/21/06