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 07/26/07 EST. NO.04 TIME 01:13 PM R.E. NAME: MATINPOUR, HAMID 12-0G7604 --------------------------------------------------------------------------- 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 07/26/07 EST. NO.04 TIME 01:13 PM R.E. NAME: MATINPOUR, HAMID 12-0G7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7604 TIME 01:13 PM ESTIMATE NO. 04 BID OPENING 06/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 07/26/07 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-91-16.9/17.4 ----------------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN YORBA LINDA 400 EAST SIX STREET FROM ROUTE 241 OFF RAMP TO 1 KM CORONA, CA 92878 WEST OF COAL CANYON UNDERCROSSING FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,700.0000 2,700.00 0.140 378.00 1.000 2,700.00 03 CONSTRUCTION AREA SIGNS LS 8,350.0000 8,350.00 0.250 2,087.50 1.000 8,350.00 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.650 65,000.00 1.000 100,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.8100 25,110.00 11,629.000 9,419.49 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 7,220.00 189.000 7,182.00 07 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 8,400.00 120.000 8,400.00 120.000 8,400.00 (LEFT IN PLACE) 08 TEMPORARY PAVEMENT MARKER EA 6.5000 6,565.00 624.000 4,056.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,700.0000 9,700.00 0.250 2,425.00 1.000 9,700.00 S) 10 TEMPORARY RAILING (TYPE K) M 64.0000 67,200.00 1,032.000 66,048.00 11 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 28.000 5,600.00 12 TEMPORARY TRAFFIC SCREEN M 6.0000 6,300.00 1,032.000 6,192.00 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.2500 6,662.50 1,976.000 6,422.00 S) STRIPE 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.1500 3,397.00 106.000 227.90 S) 15 REMOVE PAVEMENT MARKER EA 1.1000 1,034.00 1,175.000 1,292.50 S) 16 REMOVE CHANNELIZERS EA 13.0000 1,560.00 120.000 1,560.00 120.000 1,560.00 17 REMOVE SIGN STRUCTURE EA 4,800.0000 4,800.00 1.000 4,800.00 S) 18 REMOVE ASPHALT CONCRETE DIKE M 8.0000 3,280.00 395.000 3,160.00 395.000 3,160.00 19 RECONSTRUCT METAL BEAM GUARD RAILING M 116.0000 11,600.00 0.000 0.00 S) (WOOD POST) 20 REMOVE CONCRETE BARRIER M 77.0000 31,570.00 404.000 31,108.00 21 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 22 ASPHALT CONCRETE (OPEN GRADED) TONN 94.0000 72,380.00 920.000 86,480.00 920.000 86,480.00 PROGRAM CAS145 PAGE 2 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7604 TIME 01:13 PM ESTIMATE NO. 04 BID OPENING 06/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 07/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (LEVELING) TONN 84.5000 97,175.00 633.250 53,509.63 24 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 100.5000 197,985.00 1,724.000 173,262.00 25 ASPHALT CONCRETE (TYPE A, 19-MM TONN 79.0000 541,150.00 3,961.950 312,994.05 MAXIMUM GRADING) 26 PAVING ASPHALT (BINDER-PAVEMENT TONN 540.0000 14,040.00 15.000 8,100.00 REINFORCING FABRIC) 27 PAVEMENT REINFORCING FABRIC M2 1.2800 19,584.00 8,983.000 11,498.24 28 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 10.0000 3,100.00 297.000 2,970.00 297.000 2,970.00 29 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 1,100.00 98.000 980.00 98.000 980.00 30 ASPHALTIC EMULSION (PAINT BINDER) TONN 540.0000 19,440.00 20.000 10,800.00 31 GRIND EXISTING CONCRETE M2 32.5000 25,675.00 987.500 32,093.75 987.500 32,093.75 S) PAVEMENT 32 MINOR CONCRETE (MINOR STRUCTURE) M3 4,200.0000 42,000.00 11.875 49,875.00 F) 33 FURNISH SIGN STRUCTURE (TRUSS) KG 7.5000 77,100.00 10,280.000 77,100.00 F) 34 INSTALL SIGN STRUCTURE (TRUSS) KG 0.8000 8,224.00 10,280.000 8,224.00 SF) 35 1372 MM CAST-IN-DRILLED-HOLE M 3,240.0000 19,440.00 6.000 19,440.00 S) CONCRETE PILE (SIGN FOUNDATION) 36 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 270.0000 270.00 1.000 270.00 1.000 270.00 METHOD) 37 100 MM PLASTIC PIPE M 540.0000 81,000.00 187.500 101,250.00 38 450 MM REINFORCED CONCRETE PIPE M 960.0000 24,000.00 25.000 24,000.00 39 450 MM CORRUGATED STEEL PIPE M 4,500.0000 6,300.00 1.000 4,500.00 (2.01 MM THICK) 40 GRATED LINE DRAIN M 580.0000 214,600.00 462.500 268,250.00 41 MISCELLANEOUS IRON AND STEEL KG 4.9000 7,252.00 1,850.000 9,065.00 F) 42 METAL BEAM GUARD RAILING (WOOD POST) M 200.0000 1,200.00 6.000 1,200.00 6.000 1,200.00 S) 43 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 S) 44 CONCRETE BARRIER (TYPE 60D-MOD) M 207.0000 84,870.00 404.000 83,628.00 45 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1500 6,170.50 3,148.000 6,768.20 3,148.000 6,768.20 S) 46 200 MM THERMOPLASTIC TRAFFIC STRIPE M 16.0000 800.00 0.000 0.00 S) 47 200 MM THERMOPLASTIC TRAFFIC STRIPE M 11.0000 3,960.00 426.000 4,686.00 426.000 4,686.00 S) (BROKEN 3.66 M - 0.92 M) 48 PAINT TRAFFIC STRIPE (2-COAT) M 1.1000 2,255.00 1,246.000 1,370.60 1,246.000 1,370.60 S) 49 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2500 1,820.00 600.000 1,950.00 600.000 1,950.00 S) PROGRAM CAS145 PAGE 3 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7604 TIME 01:13 PM ESTIMATE NO. 04 BID OPENING 06/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 07/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 3,040.00 366.000 2,928.00 366.000 2,928.00 S) 51 SIGN ILLUMINATION LS 8,850.0000 8,850.00 1.000 8,850.00 1.000 8,850.00 S) 52 INDUCTIVE LOOP DETECTOR LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 S) PROGRAM CAS145 PAGE 4 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7604 TIME 01:13 PM ESTIMATE NO. 04 BID OPENING 06/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: MATINPOUR, HAMID DATE OF THIS ESTIMATE 07/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 262,257.05 1,676,960.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 262,257.05 1,676,960.36 53 MOBILIZATION LS 111,695.0000 111,695.00 1.000 111,695.00 ORIGINAL CONTRACT AMOUNT 2,042,224.00 TOTAL WORK COMPLETED 262,257.05 1,788,655.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 262,257.05 1,788,655.36 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 07/17/06 65 03/19/07 03/19/07 07/27/07 74 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING MATINPOUR, HAMID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/07