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 01/31/07 EST. NO.05 TIME 10:29 AM R.E. NAME: TABAR, MEHRDAD (ISAAC) 12-0H0034 --------------------------------------------------------------------------- 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 01/31/07 EST. NO.05 TIME 10:29 AM R.E. NAME: TABAR, MEHRDAD (ISAAC) 12-0H0034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0034 TIME 10:29 AM ESTIMATE NO. 05 BID OPENING 09/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/09/06 R.E. NAME: TABAR, MEHRDAD (ISAAC) DATE OF THIS ESTIMATE 01/31/07 LOCATION FINAL ESTIMATE 12-ORA-73-24.7/24.7 -------------- O'DONNELL CONSTRUCTION, INC. IN ORANGE COUNTY IN IRVINE AND 559 W. COVINA BLVD. NEWPORT BEACH AT MACARTHUR SAN DIMAS, CA 91773-2911 BOULEVARD ON RAMP FED. AID NO. ACST-P073(78)E ,PH-P073(78)E OVERLAY AND GROOVE RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 2,500.0000 2,500.00 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 3,750.0000 3,750.00 1.000 3,750.00 PROGRAM 03 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 3,000.00 1.000 3,000.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 65.0000 3,250.00 60.000 3,900.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.1000 868.00 341.340 1,058.15 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 21.0000 5,040.00 243.840 5,120.64 STRIPE 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 57.0000 684.00 12.000 684.00 11 REMOVE PAVEMENT MARKER EA 2.0000 116.00 179.000 358.00 12 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300.00 13 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200.00 (STRAP AND SADDLE BRACKET METHOD) 14 REMOVE ROADSIDE SIGN PANEL EA 100.0000 800.00 8.000 800.00 15 REMOVE DELINEATOR EA 50.0000 500.00 10.000 500.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 34.0000 5,100.00 150.000 5,100.00 S) 17 CLEAN BRIDGE DECK M2 6.0000 6,600.00 1,100.000 6,600.00 18 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 19 AGGREGATE BASE (APPROACH SLAB) M3 100.0000 2,000.00 20.000 2,000.00 20 ASPHALT CONCRETE (OPEN GRADED) TONN 290.0000 21,750.00 121.900 35,351.00 21 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,500.0000 750.00 0.500 750.00 22 GROVE EXISTING CONCRETE BRIDGE DECK M2 14.0000 16,520.00 931.000 13,034.00 S) PROGRAM CAS145 PAGE 2 DATE 01/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0034 TIME 10:29 AM ESTIMATE NO. 05 BID OPENING 09/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/09/06 R.E. NAME: TABAR, MEHRDAD (ISAAC) DATE OF THIS ESTIMATE 01/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURAL CONCRETE, APPROACH SLAB M3 3,000.0000 48,000.00 16.000 48,000.00 (TYPE R) 24 JOINT SEAL (MR 50 MM) M 250.0000 5,750.00 23.000 5,750.00 S) 25 TREAT BRIDGE DECK M2 6.0000 6,600.00 1,100.000 6,600.00 SF) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 9,000.00 375.000 7,500.00 S) (LOW ODOR) 27 ROADSIDE SIGN - ONE POST EA 500.0000 1,500.00 5.000 2,500.00 28 ROADSIDE SIGN (STRAP AND SADDLE EA 250.0000 1,000.00 6.000 1,500.00 BRACKET METHOD) 29 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 2,000.00 8.000 2,000.00 EXISTING POST 30 DELINEATOR (CLASS 1) EA 50.0000 750.00 15.000 750.00 31 GUARD RAILING DELINEATOR EA 50.0000 900.00 18.000 900.00 32 METAL BEAM GUARD RAILING (WOOD POST) M 190.0000 2,850.00 25.200 4,788.00 S) 33 CONNECT GUARD RAILING TO STRUCTURE EA 4,300.0000 8,600.00 2.000 8,600.00 S) 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,900.0000 7,800.00 2.000 7,800.00 S) 35 THERMOPLASTIC PAVEMENT MARKING M2 125.0000 2,000.00 16.530 2,066.25 S) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.2000 2,652.00 564.000 2,932.80 S) 37 100 MM THERMOPLASTIC STRIPE M 5.2000 1,456.00 273.000 1,419.60 S) (BROKEN 4.88 M - 2.44 M) 38 200 MM THERMOPLASTIC TRAFFIC STRIPE M 13.0000 559.00 32.000 416.00 S) 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 1,320.00 118.000 1,298.00 S) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 638.00 68.000 748.00 S) PROGRAM CAS145 PAGE 3 DATE 01/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0034 TIME 10:29 AM ESTIMATE NO. 05 BID OPENING 09/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/09/06 R.E. NAME: TABAR, MEHRDAD (ISAAC) DATE OF THIS ESTIMATE 01/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 218,074.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 218,074.44 41 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000.00 ORIGINAL CONTRACT AMOUNT 226,603.00 TOTAL WORK COMPLETED 0.00 240,074.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 240,074.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/03/05 40 10/18/05 10/18/05 02/09/06 55 23 15 0 100% 100% TABAR, MEHRDAD (ISAAC) RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/07