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 10/24/08 EST. NO.03 TIME 07:52 AM R.E. NAME: HAMIDI, FRED 12-0H7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 3,585.34 E.W. @ F.A.(+) 081808 N 522 0 005 0001 8,829.56 E.W. @ L.S.(+) 101508 N 1 0 12,414.90 TOTAL THIS ESTIMATE 26,633.72 TOTAL PREVIOUS ESTIMATE 39,048.62 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 10/24/08 EST. NO.03 TIME 07:52 AM R.E. NAME: HAMIDI, FRED 12-0H7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H7004 TIME 07:52 AM ESTIMATE NO. 03 BID OPENING 11/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 10/24/08 LOCATION PROGRESS ESTIMATE 12-ORA-22-R10.4/ .0 ----------------- PETERSON-CHASE IN ORANGE COUNTY IN ORANGE AT 1792 KAISER AVE ROUTE 5/22/57 SEPARATION IRVINE, CA 926145706 FED. AID NO. N O N E REPLACE OVERHEAD SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 5.000 1,500.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.200 1,300.00 1.000 6,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.200 9,000.00 1.000 45,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 50.0000 3,950.00 79.000 3,950.00 79.000 3,950.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.5000 1,870.00 470.000 2,585.00 S) STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.8000 4,312.00 1,494.000 4,183.20 S) 12 REMOVE PAVEMENT MARKER EA 1.1000 440.00 343.000 377.30 S) 13 REMOVE ROADSIDE SIGN EA 300.0000 300.00 1.000 300.00 1.000 300.00 14 REMOVE SIGN STRUCTURE EA 5,800.0000 5,800.00 1.000 5,800.00 1.000 5,800.00 S) 15 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 16 GROOVE EXISTING CONCRETE PAVEMENT M2 5.1000 24,327.00 7,494.000 38,219.40 S) 17 FURNISH SIGN STRUCTURE (TRUSS) KG 9.0000 297,126.00 33,014.000 297,126.00 33,014.000 297,126.00 F) 18 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5000 16,507.00 33,014.000 16,507.00 33,014.000 16,507.00 SF) 19 FURNISH LAMINATED PANEL SIGN M2 185.0000 16,650.00 0.000 0.00 (25.4 MM-TYPE A) 20 1524 MM CAST-IN-DRILLED-HOLE M 2,400.0000 76,800.00 32.000 76,800.00 S) CONCRETE PILE (SIGN FOUNDATION) 21 DELINEATOR (CLASS 1) EA 55.0000 1,265.00 37.000 2,035.00 37.000 2,035.00 22 METAL BEAM GUARD RAILING (WOOD POST) M 130.0000 14,300.00 110.000 14,300.00 110.000 14,300.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H7004 TIME 07:52 AM ESTIMATE NO. 03 BID OPENING 11/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRANSITION RAILING (TYPE WB) EA 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500.00 S) 24 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 7,000.00 2.000 7,000.00 2.000 7,000.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 858.00 982.000 1,080.20 S) 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 924.00 196.000 646.80 S) 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 858.00 384.000 844.80 S) (BROKEN 3.66 M - 0.92 M) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 495.00 972.000 1,069.20 S) (BROKEN 10.98 M - 3.66 M) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 429.00 266.000 877.80 S) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,750.00 208.000 2,288.00 S) 32 LIGHTING AND SIGN ILLUMINATION LS 101,500.0000 101,500.00 0.100 10,150.00 1.000 101,500.00 33 INDUCTIVE LOOP DETECTOR EA 1,750.0000 3,500.00 1.000 1,750.00 2.000 3,500.00 PROGRAM CAS145 PAGE 3 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H7004 TIME 07:52 AM ESTIMATE NO. 03 BID OPENING 11/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 376,618.00 654,489.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,414.90 39,048.62 SUBTOTAL AMOUNT EARNED 389,032.90 693,538.32 ORIGINAL CONTRACT AMOUNT 655,461.00 TOTAL WORK COMPLETED 389,032.90 693,538.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 389,032.90 693,538.32 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 11/21/07 45 06/09/08 05/19/08 11/20/08 71 0 23 37 96% 50% PROGRESS IS SATISFACTORY HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/24/08