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 09/25/07 EST. NO.01 TIME 07:20 AM R.E. NAME: MANSOURI, HOSSAIN 12-0H3704 --------------------------------------------------------------------------- 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 09/25/07 EST. NO.01 TIME 07:20 AM R.E. NAME: MANSOURI, HOSSAIN 12-0H3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H3704 TIME 07:20 AM ESTIMATE NO. 01 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 09/25/07 LOCATION PROGRESS ESTIMATE 12-ORA-55-10.3/10.3 ----------------- BEADOR CONSTRUCTION CO. INC. IN ORANGE COUNTY IN TUSTIN AT 26320 LESTER CIRCLE ROUTE 5 AND 55 SEPARATION CORONA, CA 92883 FED. AID NO. N O N E RESURFACE 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 2,750.0000 2,750.00 0.500 1,375.00 0.500 1,375.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,300.00 7.000 2,100.00 7.000 2,100.00 04 STREET SWEEPING LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.900 4,500.00 0.900 4,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 24,925.0000 24,925.00 0.700 17,447.50 0.700 17,447.50 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,750.0000 2,750.00 0.700 1,925.00 0.700 1,925.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 60.0000 660.00 0.000 0.00 S) 09 REMOVE PAVEMENT MARKER EA 2.0000 140.00 70.000 140.00 70.000 140.00 S) 10 REMOVE ROADSIDE SIGN EA 70.0000 560.00 8.000 560.00 8.000 560.00 11 REMOVE DELINEATOR EA 40.0000 2,000.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.5000 17,655.00 3,157.740 17,367.57 3,157.740 17,367.57 S) 13 ASPHALT CONCRETE (OPEN GRADED) TONN 130.0000 31,200.00 225.540 29,320.20 225.540 29,320.20 14 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 115.0000 54,050.00 394.370 45,352.55 394.370 45,352.55 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,100.0000 1,100.00 0.500 550.00 0.500 550.00 16 MINOR CONCRETE (ANCHOR BLOCK) M3 2,600.0000 3,380.00 0.000 0.00 17 FURNISH SINGLE SHEET ALUMINUM SIGN M2 185.0000 2,220.00 0.000 0.00 (3.2 MM-UNFRAMED) 18 ROADSIDE SIGN - ONE POST EA 300.0000 3,000.00 0.000 0.00 19 DELINEATOR (CLASS 1) M2 55.0000 2,750.00 0.000 0.00 20 TRANSITION RAILING (TYPE WB) EA 4,400.0000 4,400.00 0.000 0.00 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 1,575.00 0.000 0.00 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 630.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H3704 TIME 07:20 AM ESTIMATE NO. 01 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 455.00 0.000 0.00 S) 24 INDUCTIVE LOOP DETECTOR LS 2,200.0000 2,200.00 0.000 0.00 S) 25 MODIFY LIGHTING LS 44,600.0000 44,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H3704 TIME 07:20 AM ESTIMATE NO. 01 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 127,387.82 127,387.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 127,387.82 127,387.82 ORIGINAL CONTRACT AMOUNT 222,300.00 TOTAL WORK COMPLETED 127,387.82 127,387.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,387.82 127,387.82 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 06/20/07 180 09/12/07 09/12/07 06/03/08 7 0 0 0 57% 4% PROGRESS IS SATISFACTORY MANSOURI, HOSSAIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/25/07