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 05/24/06 EST. NO.03 TIME 12:06 PM R.E. NAME: PEREZ, AL 11-240304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 24,029.00 E.W. @ U.P (+) 051906 N 0002 0 24,029.00 TOTAL THIS ESTIMATE 44,626.00 TOTAL PREVIOUS ESTIMATE 68,655.00 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 05/24/06 EST. NO.03 TIME 12:06 PM R.E. NAME: PEREZ, AL 11-240304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS APRIL -6,612.00 03 -6,612.00 -6,612.00 TOTAL DEDUCTIONS -6,612.00 -6,612.00 PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-240304 TIME 12:06 PM ESTIMATE NO. 03 BID OPENING 10/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 05/24/06 LOCATION RERUN PROGRESS ESTIMATE 11-SD-5-R10.3/R49.3 ----------------------- PETERSON-CHASE GENERAL ENG. IN SAN DIEGO COUNTY AT VARIOUS 1792 KAISER AVENUE LOCATIONS IRVINE,CA 92614-5706 FED. AID NO. ACIM-005 -1(603)10E INSTALL CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,750.0000 3,750.00 0.750 2,812.50 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.250 750.00 0.930 2,790.00 03 TEMPORARY EROSION CONTROL M2 5.0000 2,550.00 0.000 0.00 04 STREET SWEEPING LS 7,000.0000 7,000.00 0.750 5,250.00 0.750 5,250.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000.00 06 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.750 6,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.370 31,450.00 0.750 63,750.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,800.0000 8,400.00 1.000 2,800.00 2.000 5,600.00 S) 09 TEMPORARY RAILING (TYPE K) M 120.0000 9,000.00 75.000 9,000.00 S) 10 TRAFFIC PLASTIC DRUM EA 110.0000 660.00 6.000 660.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 350.0000 4,900.00 14.000 4,900.00 S) 12 RELOCATE SIGN STRUCTURE (BRIDGE-MOUNTED) EA 7,500.0000 7,500.00 0.000 0.00 S) 13 ROADWAY EXCAVATION (TYPE Z-2) M3 300.0000 7,800.00 25.000 7,500.00 (AERIALLY DEPOSITED LEAD) 14 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 15 HIGHWAY PLANTING LS 22,000.0000 22,000.00 0.300 6,600.00 0.440 9,680.00 S) 16 FIBER ROLLS M 15.0000 1,050.00 45.000 675.00 S) 17 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.000 0.00 S) 18 IRRIGATION SYSTEM LS 16,000.0000 16,000.00 0.130 2,080.00 S) 19 CLASS 2 AGGREGATE BASE M3 100.0000 1,600.00 33.300 3,330.00 20 ASPHALT CONCRETE (TYPE A) TONN 325.0000 10,075.00 25.500 8,287.50 21 PLACE ASPHALT CONCRETE DIKE M 70.0000 3,780.00 54.000 3,780.00 22 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 9.5000 17,204.50 0.000 0.00 F) WITH WALKWAY) PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-240304 TIME 12:06 PM ESTIMATE NO. 03 BID OPENING 10/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 4.0000 7,244.00 0.000 0.00 SF)WITH WALKWAY) 24 FURNISH SIGN STRUCTURE (TRUSS) KG 10.8000 240,030.00 0.000 0.00 F) 25 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 22,225.00 0.000 0.00 SF) 26 1524 MM CAST-IN-DRILLED-HOLE CONCRETE KG 2.0000 46.00 0.000 0.00 S) PIPE (SIGN FOUNDATION) 27 METAL BEAM GUARD RAILING M 215.0000 6,450.00 22.000 4,730.00 30.000 6,450.00 S) 28 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 1.000 1,000.00 2.000 2,000.00 S) 29 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 6,200.00 1.000 3,100.00 2.000 6,200.00 S) 30 CHANGEABLE MESSAGE SIGN SYSTEM LS 58,000.0000 58,000.00 0.180 10,440.00 0.180 10,440.00 (LOCATION 1) 31 CHANGEABLE MESSAGE SIGN SYSTEM LS 58,000.0000 58,000.00 0.000 0.00 (LOCATION 2) 32 CHANGEABLE MESSAGE SIGN SYSTEM LS 45,000.0000 45,000.00 0.000 0.00 (LOCATION 3) PROGRAM CAS145 PAGE 3 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-240304 TIME 12:06 PM ESTIMATE NO. 03 BID OPENING 10/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: PEREZ, AL DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,120.00 171,185.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,029.00 68,655.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,149.00 239,840.00 33 MOBILIZATION LS 65,000.0000 65,000.00 0.950 61,750.00 ORIGINAL CONTRACT AMOUNT 757,464.50 TOTAL WORK COMPLETED 90,149.00 301,590.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,612.00 -6,612.00 TOTAL 83,537.00 294,978.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/03/05 180 01/23/06 01/23/06 06/12/06 45 37 0 0 37% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PEREZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/06