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 07/02/08 EST. NO.03 TIME 08:49 AM R.E. NAME: PIRZADEH, BEHROOZ 12-0H1804 --------------------------------------------------------------------------- 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 07/02/08 EST. NO.03 TIME 08:49 AM R.E. NAME: PIRZADEH, BEHROOZ 12-0H1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONSUB CEM4401 -10,000.00 02 RET CEM 4401 DEDUC 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION ALERTB,CRISPCO,LOOPM -1,000.00 02 ALERT,CHRISP,LOOPMST 1,000.00 03 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H1804 TIME 08:49 AM ESTIMATE NO. 03 BID OPENING 01/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/08 R.E. NAME: PIRZADEH, BEHROOZ DATE OF THIS ESTIMATE 07/02/08 LOCATION FINAL ESTIMATE 12-ORA-1-18.5/19.8 -------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN NEWPORT BEACH P.O. BOX 2229 FROM DOVER DRIVE TO OLD NEWPORT CORONA, CA 92878-2229 BOULEVARD FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,400.0000 6,400.00 1.000 6,400.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 67.0000 1,072.00 16.000 1,072.00 04 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 7,600.0000 7,600.00 1.000 7,600.00 S) 07 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 1.000 4,400.00 S) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1600 6,480.00 2,521.000 5,445.36 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 4,970.00 2,840.000 4,970.00 S) 11 REMOVE ROADSIDE SIGN EA 77.0000 385.00 5.000 385.00 12 REMOVE ROADSIDE SIGN PANEL EA 36.0000 36.00 1.000 36.00 13 ADJUST SEWER CLEANOUT TO GRADE EA 275.0000 5,775.00 22.000 6,050.00 14 ADJUST WATER VALVE COVER TO GRADE EA 275.0000 9,900.00 46.000 12,650.00 15 ADJUST MANHOLE TO GRADE EA 325.0000 15,925.00 47.000 15,275.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7000 26,406.00 10,471.000 28,271.70 S) 17 SLURRY SEAL TON 680.0000 6,800.00 11.500 7,820.00 18 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 86.0000 369,800.00 5,090.510 437,783.86 19 ASPHALTIC EMULSION (PAINT BINDER) TON 435.0000 7,830.00 18.000 7,830.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 957.00 87.000 957.00 (0.063"-UNFRAMED) 21 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 77.0000 385.00 5.000 385.00 METHOD) 22 INSTALL ROADSIDE SIGN PANEL ON EA 41.0000 41.00 1.000 41.00 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 07/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H1804 TIME 08:49 AM ESTIMATE NO. 03 BID OPENING 01/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/08 R.E. NAME: PIRZADEH, BEHROOZ DATE OF THIS ESTIMATE 07/02/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 6,923.00 18,717.000 8,048.31 S) 24 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 50.00 80.000 80.00 S) 25 6 " THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 210.00 275.000 275.00 S) (BROKEN 8-4) 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,470.00 2,485.000 2,485.00 S) 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 670.00 716.000 716.00 S) (BROKEN 12-3) 28 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 9,500.00 4,664.000 11,660.00 S) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 4,340.00 25,028.000 8,759.80 S) (BROKEN 36-12) 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 80.00 161.000 161.00 S) (BROKEN 17-7) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7000 2,805.00 1,599.000 2,718.30 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 2,438.00 1,189.000 2,734.70 S) 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 34 INDUCTIVE LOOP DETECTOR EA 190.0000 13,490.00 80.000 15,200.00 S) PROGRAM CAS145 PAGE 3 DATE 07/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H1804 TIME 08:49 AM ESTIMATE NO. 03 BID OPENING 01/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/08 R.E. NAME: PIRZADEH, BEHROOZ DATE OF THIS ESTIMATE 07/02/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 624,410.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 624,410.03 ORIGINAL CONTRACT AMOUNT 543,338.00 TOTAL WORK COMPLETED 0.00 624,410.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 624,410.03 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 02/13/08 40 04/01/08 02/28/08 05/19/08 38 19 0 0 100% 100% PIRZADEH, BEHROOZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/08