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 01/17/07 EST. NO.07 TIME 06:50 AM R.E. NAME: ZIAEIAN, GHASSEM 12-0G6604 --------------------------------------------------------------------------- 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 01/17/07 EST. NO.07 TIME 06:50 AM R.E. NAME: ZIAEIAN, GHASSEM 12-0G6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 011 -500.00 01 OVERBID ITEM NO. 011 500.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6604 TIME 06:50 AM ESTIMATE NO. 07 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 09/18/06 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 01/17/07 LOCATION FINAL ESTIMATE 12-ORA-405-10.4/16.5 -------------- J. MCLOUGHLIN ENGINEERING IN ORANGE COUNTY AT VARIOUS COMPANY, INC. LOCATION 10641 FULTON COURT RANCHO CUCAMONGA, CA 91730 FED. AID NO. N O N E RESURFACE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.840 15,120.00 S) 04 TRAFFIC CONTROL SYSTEM LS 63,000.0000 63,000.00 0.880 55,440.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 8,600.00 1,266.000 5,064.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 17,040.00 2,422.460 9,689.84 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 720.00 19.500 585.00 S) 09 REMOVE PAVEMENT MARKER EA 1.5000 1,230.00 388.000 582.00 S) 10 CLEAN BRIDGE DECK M2 4.5000 73,125.00 13,504.100 60,768.45 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 12 CLEAN EXPANSION JOINT M 60.0000 13,380.00 167.000 10,020.00 13 JOINT SEAL (MR 30 MM) M 95.0000 21,185.00 167.000 15,865.00 S) 14 TREAT BRIDGE DECK M2 6.0000 97,500.00 12,600.000 75,600.00 F) 15 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.0000 153,600.00 7,603.980 121,663.68 S) (LOW ODOR) 16 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 720.00 25.730 771.90 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,400.00 2,706.100 5,412.20 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,410.00 409.510 1,228.53 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 120.00 40.000 120.00 S) (BROKEN 3.66 M - 0.92 M) 20 PAINT TRAFFIC STRIPE (2-COAT) M 1.5000 2,535.00 1,146.460 1,719.69 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 940.00 306.000 612.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,400.00 302.000 1,208.00 S) PROGRAM CAS145 PAGE 2 DATE 01/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6604 TIME 06:50 AM ESTIMATE NO. 07 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 09/18/06 R.E. NAME: ZIAEIAN, GHASSEM DATE OF THIS ESTIMATE 01/17/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 393,170.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 144,665.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 537,836.24 23 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 533,605.00 TOTAL WORK COMPLETED 0.00 577,836.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 577,836.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 1,500.00 2,000.00 500.00 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 02/22/06 50 04/12/06 03/09/06 09/18/06 92 42 42 0 100% 100% ZIAEIAN, GHASSEM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/07