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 07/03/08 EST. NO.07 TIME 02:07 PM R.E. NAME: JAVAHERNESHAN, MAJID 12-0H0054 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0005 2,427.69 E.W. @ F.A.(+) 022908 N 0007.0 0006 2,435.25 032808 N 0008.0 002 0010 6,123.84 E.W. @ F.A.(+) 120507 N 0018.0 004 0002 25,440.30 E.W. @ F.A.(+) 020908 N 0019.0 36,427.08 TOTAL THIS ESTIMATE 7,914.32 TOTAL PREVIOUS ESTIMATE 44,341.40 TOTAL TO DATE 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 07/03/08 EST. NO.07 TIME 02:07 PM R.E. NAME: JAVAHERNESHAN, MAJID 12-0H0054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON SUBTL CEM-4401 -10,000.00 07 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CA PROF ENGR. -1,000.00 07 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 026 -1,700.00 02 OVERBID ITEM NO. 026 -1,360.00 03 OVERBID ITEM NO. 026 -340.00 05 OVERBID ITEM NO. 026 3,400.00 07 OVERBID ITEM NO. 028 -1,950.00 02 OVERBID ITEM NO. 028 -390.00 03 OVERBID ITEM NO. 028 -260.00 05 OVERBID ITEM NO. 028 2,600.00 07 6,000.00 0.00 TOTAL DEDUCTIONS -5,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 07/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0054 TIME 02:07 PM ESTIMATE NO. 07 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/02/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 07/03/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-405-6.9/ .0 ---------------------------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN IRVINE FROM P.O. BOX 2229 NORTHBOUND JAMBOREE ROAD LOOP CORONA, CA 92878-2229 ON RAMP TO NORTHBOUND ROUTE 405 FED. AID NO. N O N E WIDEN ON RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,600.0000 2,600.00 1.000 2,600.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 1.000 7,500.00 03 TEMPORARY CONSTRUCTION ENTRANCE LS 5,000.0000 5,000.00 1.000 5,000.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 2,000.0000 4,000.00 2.000 4,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,200.0000 5,200.00 1.000 5,200.00 06 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 9,500.0000 9,500.00 1.000 9,500.00 S) 08 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 3,240.00 844.290 3,377.16 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 765.00 29.000 1,305.00 S) 10 TEMPORARY PAVEMENT MARKER EA 6.0000 438.00 73.000 438.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,700.0000 3,700.00 1.000 3,700.00 S) 12 TEMPORARY RAILING (TYPE K) M 64.0000 21,760.00 474.880 30,392.32 13 TEMPORARY CRASH CUSHION MODULE EA 171.0000 3,762.00 22.000 3,762.00 S) 14 TEMPORARY TRAFFIC SCREEN M 12.6000 1,512.00 475.000 5,985.00 S) 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 19.0000 3,230.00 600.000 11,400.00 STRIPE 16 REMOVE PAINTED TRAFFIC STRIPE M 2.5000 275.00 163.000 407.50 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.4000 1,200.00 409.000 981.60 18 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 28.0000 196.00 2.880 80.64 19 REMOVE PAVEMENT MARKER EA 2.0000 84.00 66.000 132.00 20 REMOVE ROADSIDE SIGN EA 128.0000 128.00 1.000 128.00 21 REMOVE ROADSIDE SIGN EA 51.0000 255.00 5.000 255.00 (STRAP AND SADDLE BRACKET METHOD) 22 ADJUST INLET EA 5,200.0000 5,200.00 1.000 5,200.00 PROGRAM CAS145 PAGE 2 DATE 07/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0054 TIME 02:07 PM ESTIMATE NO. 07 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/02/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 07/03/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 15,040.00 1,808.000 14,464.00 S) 24 REMOVE CONCRETE CURB M 40.0000 4,400.00 112.550 4,502.00 25 REMOVE CONCRETE APRON EA 3,000.0000 3,000.00 1.000 3,000.00 26 CLEARING AND GRUBBING LS 4,400.0000 4,400.00 1.000 4,400.00 27 ROADWAY EXCAVATION M3 62.0000 141,360.00 2,478.000 153,636.00 28 LEAD COMPLIANCE PLAN LS 4,600.0000 4,600.00 1.000 4,600.00 29 IMPORTED BORROW M3 41.0000 45,510.00 1,130.500 46,350.50 30 MULCH M3 325.0000 10,075.00 30.580 9,938.50 31 250 MM WELDED STEEL PIPE CONDUIT M 900.0000 13,500.00 15.850 14,265.00 (6.35 MM THICK) 32 CLASS 2 AGGREGATE SUBBASE M3 42.0000 23,100.00 550.000 23,100.00 33 ASPHALT CONCRETE (TYPE A) TONN 99.0000 111,870.00 -537.470 -53,209.53 513.430 50,829.57 34 ASPHALT CONCRETE BASE (TYPE A) TONN 99.0000 44,550.00 139.270 13,787.73 557.770 55,219.23 35 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 58.0000 12,180.00 210.000 12,180.00 AREA) 36 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 11.0000 3,080.00 -2.150 -23.65 257.850 2,836.35 37 MINOR CONCRETE (MINOR STRUCTURE) M3 2,100.0000 4,200.00 2.000 4,200.00 38 FURNISH SINGLE SHEET ALUMINUM SIGN M2 225.0000 1,125.00 5.000 1,125.00 (1.6 MM-UNFRAMED) 39 ROADSIDE SIGN - ONE POST EA 286.0000 1,144.00 4.000 1,144.00 40 MINOR CONCRETE (PIPE ENCASEMENT) M3 2,500.0000 7,500.00 3.000 7,500.00 41 CONCRETE (CONCRETE APRON) M3 3,940.0000 3,940.00 1.000 3,940.00 42 MINOR CONCRETE (COLOR CONCRETE) M3 1,700.0000 6,800.00 4.000 6,800.00 43 DELINEATOR (CLASS 1) EA 52.0000 988.00 19.000 988.00 44 METAL BEAM GUARD RAILING (WOOD POST) M 155.0000 2,480.00 -25.000 -3,875.00 17.000 2,635.00 S) 45 TRANSITION RAILING (TYPE WB) EA 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 S) 46 CONCRETE BARRIER (TYPE 60D) M 136.0000 10,472.00 57.000 7,752.00 47 THERMOPLASTIC PAVEMENT MARKING M2 79.0000 632.00 8.000 632.00 48 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,410.00 570.000 1,710.00 49 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.9000 472.00 80.000 472.00 PROGRAM CAS145 PAGE 3 DATE 07/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0054 TIME 02:07 PM ESTIMATE NO. 07 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/02/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 07/03/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 360.00 120.000 360.00 (BROKEN 5.18 M - 2.14 M) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 420.00 64.000 640.00 52 LIGHTING LS 59,000.0000 59,000.00 0.100 5,900.00 1.000 59,000.00 S) 53 RAMP METERING SYSTEM LS 48,500.0000 48,500.00 0.100 4,850.00 1.000 48,500.00 S) PROGRAM CAS145 PAGE 4 DATE 07/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0054 TIME 02:07 PM ESTIMATE NO. 07 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/02/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 07/03/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -28,070.45 661,063.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,427.08 44,341.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,356.63 705,404.77 54 MOBILIZATION LS 10,500.0000 10,500.00 1.000 10,500.00 ORIGINAL CONTRACT AMOUNT 689,153.00 TOTAL WORK COMPLETED 8,356.63 715,904.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -11,000.00 TOTAL 3,356.63 704,904.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 CLEARING AND GRUBBING 1,000.00 4,400.00 3,400.00 028 LEAD COMPLIANCE PLAN 2,000.00 4,600.00 2,600.00 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 05/11/07 80 11/06/07 11/07/07 06/02/08 119 22 39 0 100% 100% JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/03/08