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 11/03/09 EST. NO.02 TIME 10:36 AM R.E. NAME: PIRZADEH, BEHROOZ 12-0J0904 --------------------------------------------------------------------------- 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 11/03/09 EST. NO.02 TIME 10:36 AM R.E. NAME: PIRZADEH, BEHROOZ 12-0J0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM1204/BEHROOZ P. -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION REF LETTER 10/27/09 -7,000.00 02 -7,000.00 -7,000.00 LIQUIDATED DAMAGES 8 DAYS @$6K PER DAY -48,000.00 02 -48,000.00 -48,000.00 TOTAL DEDUCTIONS -65,000.00 -65,000.00 PROGRAM CAS145 PAGE 1 DATE 11/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J0904 TIME 10:36 AM ESTIMATE NO. 02 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/09 R.E. NAME: PIRZADEH, BEHROOZ DATE OF THIS ESTIMATE 11/03/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-90-5.1/8.1 ---------------------------------- EXCELL PAVING COMPANY IN ORANGE COUNTY IN BREA AND 2230 LEMON AVE PLACENTIA FROM RANDOLPH AVENUE TO LONG BEACH, CA 90806 0.1 MILE EAST OF ROSE DRIVE FED. AID NO. SARR-P090(11)E ,A-P090(11)E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 1.000 6,000.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 6,800.00 -24.000 -2,400.00 76.000 7,600.00 05 STREET SWEEPING LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.400 4,000.00 1.000 10,000.00 08 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.350 19,250.00 1.000 55,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.350 3,500.00 1.000 10,000.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 11,370.00 2,682.000 804.60 17,682.000 5,304.60 STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,430.00 45,712.000 13,713.60 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.9000 10,800.00 2,978.000 2,680.20 10,978.000 9,880.20 13 ADJUST WATER VALVE COVER TO GRADE EA 400.0000 56,000.00 130.000 52,000.00 130.000 52,000.00 14 ADJUST MANHOLE TO GRADE EA 465.0000 9,300.00 30.000 13,950.00 30.000 13,950.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 48,415.00 40,817.000 46,939.55 16 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 17 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 60.0000 690,000.00 2,217.000 133,020.00 11,483.000 688,980.00 18 DATA CORE LS 26,800.0000 26,800.00 1.000 26,800.00 1.000 26,800.00 19 TACK COAT TON 840.0000 39,480.00 0.250 210.00 30.250 25,410.00 20 OBJECT MARKER (TYPE N) EA 200.0000 6,800.00 33.000 6,600.00 33.000 6,600.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 15,960.00 20,708.000 7,247.80 20,708.000 7,247.80 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 6,075.00 15,595.000 7,017.75 15,595.000 7,017.75 PROGRAM CAS145 PAGE 2 DATE 11/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J0904 TIME 10:36 AM ESTIMATE NO. 02 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/09 R.E. NAME: PIRZADEH, BEHROOZ DATE OF THIS ESTIMATE 11/03/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 391.50 559.000 251.55 559.000 251.55 (BROKEN 12-3) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 42,000.00 11,526.000 40,341.00 13,026.000 45,591.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 1,851.50 2,110.000 2,426.50 2,110.000 2,426.50 (BROKEN 6-1) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 18,200.00 57,961.000 20,286.35 57,961.000 20,286.35 (BROKEN 36-12) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 9,735.00 3,085.000 8,483.75 3,085.000 8,483.75 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 29 INDUCTIVE LOOP DETECTOR EA 200.0000 47,200.00 247.000 49,400.00 247.000 49,400.00 PROGRAM CAS145 PAGE 3 DATE 11/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J0904 TIME 10:36 AM ESTIMATE NO. 02 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/09 R.E. NAME: PIRZADEH, BEHROOZ DATE OF THIS ESTIMATE 11/03/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 406,119.50 1,141,632.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 406,119.50 1,141,632.65 ORIGINAL CONTRACT AMOUNT 1,165,358.00 TOTAL WORK COMPLETED 406,119.50 1,141,632.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -65,000.00 -65,000.00 TOTAL 341,119.50 1,076,632.65 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 07/02/09 45 07/17/09 07/17/09 10/14/09 60 2 10 0 100% 100% PIRZADEH, BEHROOZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/09