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 07/30/09 EST. NO.03 TIME 09:43 AM R.E. NAME: PIRZADEH, BEHROOZ 12-0J0104 --------------------------------------------------------------------------- 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 07/30/09 EST. NO.03 TIME 09:43 AM R.E. NAME: PIRZADEH, BEHROOZ 12-0J0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES LD'S 14 DAYS @ $1000 -14,000.00 03 -14,000.00 -14,000.00 TOTAL DEDUCTIONS -14,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 07/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J0104 TIME 09:43 AM ESTIMATE NO. 03 BID OPENING 01/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/09/09 R.E. NAME: PIRZADEH, BEHROOZ DATE OF THIS ESTIMATE 07/30/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-57-17.6/ .0 ---------------------------------- BELAIRE WEST LANDSCAPE, INC. IN ORANGE COUNTY IN FULLERTON AT 7371 WALNUT AVENUE NUTWOOD AVENUE UNDERCROSSING BUENA PARK, CA 90620 FED. AID NO. N O N E REPAIR COLLAPSED SLOPE EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.230 115.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,750.00 135.000 675.00 550.000 2,750.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 0.250 125.00 1.000 500.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 0.230 230.00 1.000 1,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 07 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.400 1,000.00 1.000 2,500.00 08 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.230 1,150.00 1.000 5,000.00 09 TYPE III BARRICADE EA 120.0000 1,560.00 3.000 360.00 13.000 1,560.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.230 1,380.00 1.000 6,000.00 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,020.00 1,275.000 1,275.00 1,275.000 1,275.00 STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,280.00 1,695.000 1,695.00 1,695.000 1,695.00 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,050.00 1,255.000 3,137.50 1,255.000 3,137.50 14 REMOVE PAVEMENT MARKER EA 1.0000 210.00 168.000 168.00 168.000 168.00 15 REMOVE ROADSIDE SIGN EA 50.0000 100.00 1.000 50.00 1.000 50.00 16 REMOVE ROADSIDE SIGN PANEL EA 50.0000 200.00 4.000 200.00 4.000 200.00 17 REMOVE CONCRETE CY 100.0000 5,700.00 17.000 1,700.00 57.000 5,700.00 18 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 19 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,095.00 73.000 1,095.00 73.000 1,095.00 (0.063"-UNFRAMED) 21 ROADSIDE SIGN - ONE POST EA 160.0000 480.00 4.000 640.00 4.000 640.00 22 INSTALL ROADSIDE SIGN PANEL ON EA 60.0000 240.00 2.000 120.00 2.000 120.00 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 07/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J0104 TIME 09:43 AM ESTIMATE NO. 03 BID OPENING 01/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/09/09 R.E. NAME: PIRZADEH, BEHROOZ DATE OF THIS ESTIMATE 07/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SLOPE PAVING (CONCRETE) SQFT 20.0000 143,200.00 5,260.000 105,200.00 7,260.000 145,200.00 24 MINOR CONCRETE (CURB, SIDEWALK AND CY 350.0000 15,050.00 49.000 17,150.00 49.000 17,150.00 CURB RAMP) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,220.00 1,218.000 1,218.00 1,218.000 1,218.00 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 870.00 602.000 903.00 602.000 903.00 27 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,050.00 1,217.000 3,042.50 1,217.000 3,042.50 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 500.00 535.000 535.00 535.000 535.00 (BROKEN 36-12) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 240.00 96.000 192.00 96.000 192.00 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 372.00 90.000 360.00 90.000 360.00 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.200 100.00 0.500 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 32 MODIFY SIGNAL AND ADJUST PULL BOX LS 11,000.0000 11,000.00 0.150 1,650.00 0.450 4,950.00 PROGRAM CAS145 PAGE 3 DATE 07/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J0104 TIME 09:43 AM ESTIMATE NO. 03 BID OPENING 01/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/09/09 R.E. NAME: PIRZADEH, BEHROOZ DATE OF THIS ESTIMATE 07/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 146,466.00 210,941.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 146,466.00 210,941.00 33 MOBILIZATION LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 217,937.00 TOTAL WORK COMPLETED 146,716.00 215,941.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,000.00 -14,000.00 TOTAL 132,716.00 201,941.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/10/09 75 03/23/09 02/25/09 07/09/09 95 0 10 0 100% 100% PIRZADEH, BEHROOZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/09