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 06/22/07 EST. NO.03 TIME 08:15 AM R.E. NAME: EMAM, KAMRAN 12-0H2014 --------------------------------------------------------------------------- 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 06/22/07 EST. NO.03 TIME 08:15 AM R.E. NAME: EMAM, KAMRAN 12-0H2014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AGGR OUT OF COMPLING -275.40 01 0.00 -275.40 OVERBID ITEMS OVERBID ITEM NO. 016 -4,207.50 01 OVERBID ITEM NO. 016 4,207.50 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 -275.40 PROGRAM CAS145 PAGE 1 DATE 06/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2014 TIME 08:15 AM ESTIMATE NO. 03 BID OPENING 08/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/07 R.E. NAME: EMAM, KAMRAN DATE OF THIS ESTIMATE 06/22/07 LOCATION FINAL ESTIMATE 12-ORA-133-8.3/8.5 -------------- T D S ENGINEERING IN ORANGE COUNTY IN IRVINE FROM 2899 AGOURA ROAD, SUITE 171 0.2 KM NORTH OF ROUTE 405 TO 0.2 KM WESTLAKE VILLAGE, CA 91361 SOUTH OF ROUTE 405 FED. AID NO. N O N E INSTALL SIGN STRUCTURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 54,278.0000 54,278.00 1.000 54,278.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 300.0000 300.00 1.000 300.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 50.0000 2,500.00 50.000 2,500.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 3,300.00 0.000 0.00 S) STRIPE 10 REMOVE PAVEMENT MARKING M2 30.0000 480.00 0.000 0.00 S) 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,680.00 0.000 0.00 S) 12 REMOVE PAVEMENT MARKER EA 1.0000 310.00 0.000 0.00 S) 13 REMOVE SIGN STRUCTURE EA 10,000.0000 10,000.00 1.000 10,000.00 S) 14 REMOVE ASPHALT CONCRETE DIKE M 10.0000 2,700.00 270.000 2,700.00 15 REMOVE BRIDGE RAILING M 65.0000 3,575.00 55.000 3,575.00 S) 16 LEAD COMPLIANCE PLAN LS 7,400.0000 7,400.00 1.000 7,400.00 17 ASPHALT CONCRETE (TYPE A) TONN 240.0000 2,400.00 10.000 2,400.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 11.0000 539.00 49.000 539.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 11.0000 2,420.00 220.000 2,420.00 20 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 11.0000 33,000.00 3,000.000 33,000.00 F) WITH WALKWAY) 21 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 3.0000 9,000.00 3,000.000 9,000.00 SF)WITH WALKWAY) 22 FURNISH SIGN STRUCTURE (TRUSS) KG 8.0000 246,240.00 30,780.000 246,240.00 F) PROGRAM CAS145 PAGE 2 DATE 06/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2014 TIME 08:15 AM ESTIMATE NO. 03 BID OPENING 08/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/07 R.E. NAME: EMAM, KAMRAN DATE OF THIS ESTIMATE 06/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 30,780.00 30,780.000 30,780.00 SF) 24 FURNISH LAMINATED PANEL SIGN M2 200.0000 24,000.00 120.000 24,000.00 (25.4 MM-TYPE A) 25 FURNISH LAMINATED PANEL SIGN M2 225.0000 1,350.00 6.000 1,350.00 (25.4 MM-TYPE B) 26 1524 MM CAST-IN-DRILLED-HOLE M 2,500.0000 82,500.00 33.000 82,500.00 S) CONCRETE PILE (SIGN FOUNDATION) 27 INSTALL ROADSIDE SIGN EA 1,000.0000 1,000.00 1.000 1,000.00 (LAMINATED WOOD BOX POST) 28 MINOR CONCRETE (MBGR CONNECTION) M3 2,500.0000 3,250.00 2.600 6,500.00 29 METAL BEAM GUARD RAILING (WOOD POST) M 90.0000 16,200.00 180.000 16,200.00 S) 30 TRANSITION RAILING (TYPE WB) EA 4,000.0000 16,000.00 4.000 16,000.00 S) 31 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 2.000 2,000.00 S) 32 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 7,200.00 2.000 7,200.00 S) 33 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 1,200.00 0.000 0.00 S) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,360.00 0.000 0.00 S) 35 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 560.00 0.000 0.00 S) 36 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 480.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 650.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 360.00 0.000 0.00 S) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 650.00 0.000 0.00 S) 40 SIGN ILLUMINATION LS 20,000.0000 20,000.00 1.000 20,000.00 S) PROGRAM CAS145 PAGE 3 DATE 06/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2014 TIME 08:15 AM ESTIMATE NO. 03 BID OPENING 08/03/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/07 R.E. NAME: EMAM, KAMRAN DATE OF THIS ESTIMATE 06/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 586,382.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 586,382.00 41 MOBILIZATION LS 53,000.0000 53,000.00 1.000 53,000.00 ORIGINAL CONTRACT AMOUNT 647,162.00 TOTAL WORK COMPLETED 0.00 639,382.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -275.40 TOTAL 0.00 639,106.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 016 LEAD COMPLIANCE PLAN 2,450.00 7,400.00 4,950.00 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 08/30/06 65 02/02/07 02/02/07 05/14/07 64 6 0 0 100% 100% EMAM, KAMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/07