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 11/25/09 EST. NO.03 TIME 06:52 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 --------------------------------------------------------------------------- 001 0001 489.17 E.W. @ F.A.(+) 082009 N 0001 0 0002 978.37 081209 N 0002 0 0004 244.59 082409 N 0004 0 0008 893.76 091109 N 0008 0 0009 944.02 091209 N 0009 0 0010 489.17 091409 N 0010 0 0011 489.17 091509 N 0011 0 0012 489.17 091609 N 0012 0 0013 489.17 091709 N 0013 0 0014 978.35 091809 N 0014 0 0015 167.45 100209 N 0015 0 0016 7,037.78 100509 N 0016 0 0017 4,923.66 100609 N 0017 0 003 0001 1,273.42 E.W. @ F.A.(+) 082409 N 0003 0 0002 6,150.95 082509 N 0005 0 0003 5,954.32 082509 N 0006 0 0004 679.33 090109 N 0007 0 32,671.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 32,671.85 TOTAL TO DATE 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 11/25/09 EST. NO.03 TIME 06:52 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION REF LETTER 10/27/09 -7,000.00 02 0.00 -7,000.00 LIQUIDATED DAMAGES 8 DAYS @$6K PER DAY -48,000.00 02 RET LD'S DEDUC. 48,000.00 03 48,000.00 0.00 TOTAL DEDUCTIONS 48,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J0904 TIME 06:52 AM ESTIMATE NO. 03 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 11/25/09 LOCATION SEMI-FINAL ESTIMATE 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 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 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 76.000 7,600.00 05 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 08 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 11,370.00 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 10,978.000 9,880.20 13 ADJUST WATER VALVE COVER TO GRADE EA 400.0000 56,000.00 130.000 52,000.00 14 ADJUST MANHOLE TO GRADE EA 465.0000 9,300.00 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 11,483.000 688,980.00 18 DATA CORE LS 26,800.0000 26,800.00 1.000 26,800.00 19 TACK COAT TON 840.0000 39,480.00 30.250 25,410.00 20 OBJECT MARKER (TYPE N) EA 200.0000 6,800.00 33.000 6,600.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 15,960.00 20,708.000 7,247.80 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 6,075.00 15,595.000 7,017.75 PROGRAM CAS145 PAGE 2 DATE 11/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J0904 TIME 06:52 AM ESTIMATE NO. 03 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 11/25/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 (BROKEN 12-3) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 42,000.00 13,026.000 45,591.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 1,851.50 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 (BROKEN 36-12) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 9,735.00 3,085.000 8,483.75 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 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 PROGRAM CAS145 PAGE 3 DATE 11/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J0904 TIME 06:52 AM ESTIMATE NO. 03 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 11/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,141,632.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,671.85 32,671.85 SUBTOTAL AMOUNT EARNED 32,671.85 1,174,304.50 ORIGINAL CONTRACT AMOUNT 1,165,358.00 TOTAL WORK COMPLETED 32,671.85 1,174,304.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 48,000.00 -17,000.00 TOTAL 80,671.85 1,157,304.50 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 16 0 100% 100% PIRZADEH, BEHROOZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/09