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 07/25/07 EST. NO.02 TIME 08:04 AM R.E. NAME: PIRZADEH,BEHROOZ 12-0H2104 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.02 TIME 08:04 AM R.E. NAME: PIRZADEH,BEHROOZ 12-0H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2104 TIME 08:04 AM ESTIMATE NO. 02 BID OPENING 03/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: PIRZADEH,BEHROOZ DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 12-ORA-55-17.5/ .0 ----------------- FCI CONSTRUCTORS,INC. IN ORANGE COUNTY IN ANAHEIM AT 1021 EDINGER AVE. CIRCLE HAVEN ROAD AND SANTIAGO TUSTIN, CA 92780 BOULEVARD FED. AID NO. ACNH-P055(49)E REPAIR DAMAGED SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.100 250.00 02 TIME-RELATED OVERHEAD WDAY 1,350.0000 499,500.00 17.000 22,950.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.200 400.00 0.500 1,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 105,000.0000 105,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 4,000.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 20,000.00 0.000 0.00 07 TEMPORARY HYDRAULIC MULCH M2 2.0000 34,000.00 0.000 0.00 (BONDED FIBER MATRIX) 08 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0.00 S) 09 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 900.00 0.000 0.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.000 0.00 S) 12 TEMPORARY RAILING (TYPE K) M 100.0000 18,000.00 0.000 0.00 S) 13 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 0.000 0.00 S) 14 TEMPORARY TRAFFIC SCREEN M 15.0000 2,700.00 0.000 0.00 S) 15 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 16 ROADWAY EXCAVATION M3 22.2500 654,150.00 0.000 0.00 17 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 260.0000 184,600.00 0.000 0.00 F) 18 LEAN CONCRETE BACKFILL M3 180.0000 72,000.00 0.000 0.00 F) 19 760 MM DRILLED HOLE M 50.0000 113,000.00 0.000 0.00 20 STEEL SOLDIER PILE (W360 X 314) M 480.0000 1,084,800.00 0.000 0.00 21 GEOSYNTHETIC FABRIC M2 5.0000 100,000.00 0.000 0.00 22 EROSION CONTROL (TYPE BFM) M2 1.0000 17,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2104 TIME 08:04 AM ESTIMATE NO. 02 BID OPENING 03/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: PIRZADEH,BEHROOZ DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 3 AGGREGATE BASE M3 105.0000 11,550.00 0.000 0.00 24 ASPHALT CONCRETE (TYPE A) TONN 110.0000 50,600.00 0.000 0.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 28.0000 4,200.00 0.000 0.00 26 TIEBACK ANCHOR EA 6,850.0000 2,342,700.00 0.000 0.00 S) 27 CLASS 1 CONCRETE (BACKFILL) M3 181.0000 114,030.00 0.000 0.00 F) 28 MINOR CONCRETE (MINOR STRUCTURE) M3 2,600.0000 12,480.00 0.000 0.00 F) 29 TIMBER LAGGING M3 900.0000 216,000.00 0.000 0.00 F) 30 CLEAN AND PAINT STEEL SOLDIER PILING LS 115,000.0000 115,000.00 0.000 0.00 S) 31 450 MM REINFORCED CONCRETE PIPE M 190.0000 28,500.00 0.000 0.00 32 200 MM PLASTIC PIPE M 120.0000 30,000.00 0.000 0.00 33 250 MM PLASTIC PIPE M 130.0000 65,000.00 0.000 0.00 34 100 MM PLASTIC PIPE (SLOTTED) M 173.0000 570,900.00 0.000 0.00 35 150 MM PLASTIC PIPE M 168.0000 38,640.00 0.000 0.00 36 100 MM PLASTIC PIPE M 180.0000 144,000.00 0.000 0.00 37 MISCELLANEOUS IRON AND STEEL KG 4.0000 2,960.00 0.000 0.00 F) 38 PIEZOMETRIC MONITORING WELL EA 10,000.0000 40,000.00 0.000 0.00 39 INCLINOMETER MONITORING SYSTEM EA 15,000.0000 90,000.00 0.000 0.00 40 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 41 REMOVE POOL LS 20,000.0000 20,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2104 TIME 08:04 AM ESTIMATE NO. 02 BID OPENING 03/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: PIRZADEH,BEHROOZ DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400.00 24,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 400.00 24,200.00 42 MOBILIZATION LS 760,000.0000 760,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 7,610,910.00 TOTAL WORK COMPLETED 400.00 24,200.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 400.00 24,200.00 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 05/11/07 370 05/29/07 05/29/07 11/20/08 38 0 0 0 0% 10% PROGRESS IS SATISFACTORY PIRZADEH,BEHROOZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/25/07