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 09/24/08 EST. NO.02 TIME 10:48 AM 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 09/24/08 EST. NO.02 TIME 10:48 AM 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 0.00 -2,250.00 TOTAL DEDUCTIONS 0.00 -2,250.00 PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H9904 TIME 10:48 AM ESTIMATE NO. 02 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 09/20/08 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 09/24/08 LOCATION 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 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 55.0000 550.00 10.000 550.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.200 240.00 1.000 1,200.00 06 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.500 13,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.200 5,000.00 1.000 25,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0500 5,743.50 554.000 581.70 2,959.000 3,106.95 S) STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,176.00 3,220.000 2,576.00 3,220.000 2,576.00 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 403.00 130.000 403.00 130.000 403.00 S) 12 REMOVE PAVEMENT MARKER EA 1.0500 1,060.50 156.000 163.80 902.000 947.10 S) 13 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 14 REMOVE UNSOUND CONCRETE CF 92.0000 50,600.00 3.000 276.00 3.820 351.44 15 CLEAN BRIDGE DECK SQFT 0.1700 37,094.00 13.000 2.21 208,470.000 35,439.90 16 LEAD COMPLIANCE PLAN LS 5,250.0000 5,250.00 1.000 5,250.00 17 RAPID SETTING CONCRETE (PATCH) CF 83.0000 45,650.00 3.000 249.00 3.820 317.06 18 CORE TREATED BRIDGE DECK EA 95.0000 6,650.00 50.000 4,750.00 50.000 4,750.00 S) 19 TREAT BRIDGE DECK SQFT 0.3200 69,824.00 13.000 4.16 208,470.000 66,710.40 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 155,000.00 10.000 500.00 3,260.000 163,000.00 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 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H9904 TIME 10:48 AM ESTIMATE NO. 02 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 09/20/08 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,121.000 4,834.13 9,121.000 4,834.13 S) 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 294.00 267.000 280.35 267.000 280.35 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 682.50 162.000 850.50 162.000 850.50 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 46.000 17.02 46.000 17.02 S) (BROKEN 17-7) 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,247.00 819.000 859.95 819.000 859.95 S) (BROKEN 36-12) 30 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2100 2,385.60 6,118.000 1,284.78 6,118.000 1,284.78 S) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.1500 2,016.00 40.000 126.00 410.000 1,291.50 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.5000 3,515.00 29.000 275.50 402.000 3,819.00 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 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H9904 TIME 10:48 AM ESTIMATE NO. 02 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 09/20/08 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,474.10 345,439.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,474.10 345,439.08 34 MOBILIZATION LS 26,000.0000 26,000.00 1.000 26,000.00 ORIGINAL CONTRACT AMOUNT 496,858.30 TOTAL WORK COMPLETED 24,474.10 371,439.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,250.00 TOTAL 24,474.10 369,189.08 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 62 21 0 0 74% 83% PROGRESS IS SATISFACTORY ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/24/08