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 08/22/08 EST. NO.01 TIME 12:47 PM R.E. NAME: ZOKAI, FARID 12-0H9904 --------------------------------------------------------------------------- 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 08/22/08 EST. NO.01 TIME 12:47 PM R.E. NAME: ZOKAI, FARID 12-0H9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 016 -2,250.00 01 -2,250.00 -2,250.00 TOTAL DEDUCTIONS -2,250.00 -2,250.00 PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H9904 TIME 12:47 PM ESTIMATE NO. 01 BID OPENING 04/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 08/22/08 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-22-3.2/12.9 ----------------------- J. MCLOUGHLIN ENGINEERING CO. IN ORANGE COUNTY AT VARIOUS INC. LOCATIONS 10641 FULTON COURT RANCHO CUCAMONGA, CA 91730 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 55.0000 550.00 10.000 550.00 10.000 550.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.800 960.00 0.800 960.00 06 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.500 13,500.00 0.500 13,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.800 20,000.00 0.800 20,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.800 3,200.00 0.800 3,200.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0500 5,743.50 2,405.000 2,525.25 2,405.000 2,525.25 S) STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,176.00 0.000 0.00 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 403.00 0.000 0.00 S) 12 REMOVE PAVEMENT MARKER EA 1.0500 1,060.50 746.000 783.30 746.000 783.30 S) 13 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 14 REMOVE UNSOUND CONCRETE CF 92.0000 50,600.00 0.820 75.44 0.820 75.44 15 CLEAN BRIDGE DECK SQFT 0.1700 37,094.00 208,457.000 35,437.69 208,457.000 35,437.69 16 LEAD COMPLIANCE PLAN LS 5,250.0000 5,250.00 1.000 5,250.00 1.000 5,250.00 17 RAPID SETTING CONCRETE (PATCH) CF 83.0000 45,650.00 0.820 68.06 0.820 68.06 18 CORE TREATED BRIDGE DECK EA 95.0000 6,650.00 0.000 0.00 S) 19 TREAT BRIDGE DECK SQFT 0.3200 69,824.00 208,457.000 66,706.24 208,457.000 66,706.24 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 155,000.00 3,250.000 162,500.00 3,250.000 162,500.00 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 916.50 0.000 0.00 (0.080"-UNFRAMED) 22 ROADSIDE SIGN - TWO POST EA 785.0000 1,570.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H9904 TIME 12:47 PM ESTIMATE NO. 01 BID OPENING 04/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 5,353.00 0.000 0.00 S) 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 294.00 0.000 0.00 S) 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 525.00 0.000 0.00 S) (BROKEN 12-3) 26 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 682.50 0.000 0.00 S) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 2,627.00 0.000 0.00 S) (BROKEN 36-12) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 225.70 0.000 0.00 S) (BROKEN 17-7) 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,247.00 0.000 0.00 S) (BROKEN 36-12) 30 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2100 2,385.60 0.000 0.00 S) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.1500 2,016.00 370.000 1,165.50 370.000 1,165.50 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.5000 3,515.00 373.000 3,543.50 373.000 3,543.50 S) 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H9904 TIME 12:47 PM ESTIMATE NO. 01 BID OPENING 04/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 320,964.98 320,964.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 320,964.98 320,964.98 34 MOBILIZATION LS 26,000.0000 26,000.00 1.000 26,000.00 1.000 26,000.00 ORIGINAL CONTRACT AMOUNT 496,858.30 TOTAL WORK COMPLETED 346,964.98 346,964.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,250.00 -2,250.00 TOTAL 344,714.98 344,714.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 016 LEAD COMPLIANCE PLAN 3,000.00 5,250.00 2,250.00 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 05/08/08 75 05/23/08 05/23/08 10/08/08 41 21 0 0 69% 55% PROGRESS IS SATISFACTORY ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/22/08