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 06/20/08 EST. NO.01 TIME 02:11 PM R.E. NAME: PIRZADEH, BEHROOZ 12-0H9704 --------------------------------------------------------------------------- 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 06/20/08 EST. NO.01 TIME 02:11 PM R.E. NAME: PIRZADEH, BEHROOZ 12-0H9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H9704 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: PIRZADEH, BEHROOZ DATE OF THIS ESTIMATE 06/20/08 LOCATION PROGRESS ESTIMATE 12-ORA-91-0.7/4.6 ----------------- J. MCLOUGHLIN ENGINEERING IN ORANGE COUNTY IN ANAHEIM AND 10641 FULTON CT. FULLERTON FROM GILBERT STREET RANCHO CUCAMONGA, CA 91730 UNDERCROSSING TO 0.1 MILE WEST OF ACACIA AVENUE UNDERCROSSING FED. AID NO. N O N E REMOVE AND REPLACE CONCRETE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,800.0000 1,800.00 0.500 900.00 0.500 900.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 55.0000 1,100.00 0.000 0.00 04 STREET SWEEPING LS 3,200.0000 3,200.00 0.800 2,560.00 0.800 2,560.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.800 2,000.00 0.800 2,000.00 06 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625.00 S) 07 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 S) 09 REMOVE ROADSIDE SIGN EA 85.0000 425.00 0.000 0.00 10 REPLACE CONCRETE PAVEMENT CY 610.0000 195,200.00 319.500 194,895.00 319.500 194,895.00 (RAPID STRENGTH CONCRETE) 11 DOWEL BAR (SMOOTH, EPOXY COATED) EA 52.0000 19,240.00 216.000 11,232.00 216.000 11,232.00 12 GRIND EXISTING CONCRETE SQYD 15.0000 14,400.00 0.000 0.00 S) PAVEMENT 13 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 144.00 0.000 0.00 (0.063"-UNFRAMED) 14 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 1,054.00 0.000 0.00 (0.080"-UNFRAMED) 15 ROADSIDE SIGN - ONE POST EA 400.0000 2,000.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 4,860.00 0.000 0.00 S) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.7500 1,137.50 0.000 0.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.7500 516.25 0.000 0.00 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 20 INDUCTIVE LOOP DETECTOR EA 365.0000 12,775.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H9704 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: PIRZADEH, BEHROOZ DATE OF THIS ESTIMATE 06/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 229,274.50 229,274.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 229,274.50 229,274.50 21 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 302,601.75 TOTAL WORK COMPLETED 239,274.50 239,274.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,274.50 239,274.50 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 03/21/08 65 06/05/08 04/07/08 07/11/08 51 3 0 0 74% 78% PROGRESS IS SATISFACTORY PIRZADEH, BEHROOZ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/08