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 09/25/06 EST. NO.08 TIME 09:22 AM R.E. NAME: BERRIOS, JOSE 12-089504 --------------------------------------------------------------------------- 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 09/25/06 EST. NO.08 TIME 09:22 AM R.E. NAME: BERRIOS, JOSE 12-089504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION GCI-CONSTR FOR SUBS -10,000.00 05 RET GCI-CONSTRFORSUB 10,000.00 08 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 021 -58,000.00 01 0.00 -58,000.00 TOTAL DEDUCTIONS 10,000.00 -58,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-089504 TIME 09:22 AM ESTIMATE NO. 08 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 09/20/06 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 09/25/06 LOCATION PROGRESS ESTIMATE 12-ORA-5-R29.0/29.1 ----------------- GCI CONSTRUCTION, INC. IN ORANGE COUNTY IN TUSTIN AT RED 245 FISCHER AVENUE, #B-3 HILL AVENUE OFF RAMP COSTA MESA, CA 92626 FED. AID NO. ACIM-005 -2(909)101,ACIM-005 -2(909)E WIDEN HIGHWAY RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 38.0000 570.00 15.000 570.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,800.0000 5,800.00 1.000 5,800.00 04 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 1.000 4,600.00 S) 05 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 1.000 21,000.00 S) 06 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.0000 2,520.00 383.000 2,298.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 850.00 34.000 850.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 S) 09 TEMPORARY RAILING (TYPE K) M 125.0000 25,000.00 200.000 25,000.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 370.0000 5,180.00 14.000 5,180.00 S) 11 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 2.0000 220.00 105.000 210.00 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,100.00 105.000 210.00 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M 18.0000 252.00 7.800 140.40 14 REMOVE PAVEMENT MARKER EA 1.0000 68.00 60.000 60.00 15 REMOVE ROADSIDE SIGN EA 145.0000 435.00 3.000 435.00 16 REMOVE RETAINING WALL (PORTION) M3 132.0000 19,140.00 145.000 19,140.00 17 RELOCATE ROADSIDE SIGN-ONE POST EA 260.0000 780.00 2.000 520.00 18 REMOVE CONCRETE CURB M 47.0000 282.00 6.000 282.00 19 CAP MANHOLE EA 2,200.0000 2,200.00 1.000 2,200.00 20 CLEARING AND GRUBBING LS 4,700.0000 4,700.00 1.000 4,700.00 21 LEAD COMPLIANCE PLAN LS 60,000.0000 60,000.00 1.000 60,000.00 22 EARTH RETAINING STRUCTURE M2 580.0000 290,000.00 500.000 290,000.00 SF)(MECHANICALLY STABILIZED EARTH WALL) PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-089504 TIME 09:22 AM ESTIMATE NO. 08 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 09/20/06 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HIGHWAY PLANTING LS 9,000.0000 9,000.00 1.000 9,000.00 24 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.900 7,200.00 1.000 8,000.00 25 IRRIGATION SYSTEM LS 6,000.0000 6,000.00 1.000 6,000.00 26 EXTEND 200 MM CONDUIT M 460.0000 4,600.00 0.000 0.00 S) 27 CLASS 2 AGGREGATE SUBBASE M3 92.0000 8,372.00 83.364 7,669.49 28 CLASS 2 AGGREGATE BASE M3 85.0000 11,050.00 100.426 8,536.21 29 LEAN CONCRETE BASE M3 620.0000 16,120.00 22.882 14,186.84 30 ASPHALT TREATED PERMEABLE BASE M3 390.0000 15,600.00 35.360 13,790.40 31 ASPHALT CONCRETE (TYPE A) TONN 160.0000 41,600.00 223.180 35,708.80 32 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 76.0000 532.00 7.000 532.00 33 CONCRETE PAVEMENT (RAMP TERMINI) M3 400.0000 20,000.00 40.120 16,048.00 34 STRUCTURAL CONCRETE, BARRIER SLAB M3 1,000.0000 186,000.00 186.000 186,000.00 F) 35 METAL (RAIL MOUNTED SIGN) KG 10.0000 1,300.00 130.000 1,300.00 36 ROADSIDE SIGN - ONE POST EA 455.0000 1,365.00 3.000 1,365.00 37 80 MM PLASTIC PIPE M 22.0000 198.00 13.900 305.80 38 80 MM SLOTTED PLASTIC PIPE M 21.0000 3,570.00 124.000 2,604.00 39 900 MM PRECAST CONCRETE PIPE MANHOLE M 825.0000 4,950.00 6.000 4,950.00 40 MINOR CONCRETE (GUTTER) M3 6,700.0000 5,360.00 0.000 0.00 F) 41 MANHOLE FRAME AND COVER EA 6,000.0000 6,000.00 1.000 6,000.00 42 CABLE RAILING M 90.0000 720.00 11.600 1,044.00 SF) 43 CONCRETE BARRIER (TYPE 732 MODIFIED) M 220.0000 34,760.00 158.000 34,760.00 F) 44 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 2,150.00 43.820 2,191.00 S) 45 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 900.00 387.400 774.80 S) 46 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 240.00 62.780 251.12 S) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 340.00 172.500 345.00 S) (BROKEN 5.18 M - 2.14 M) 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 260.00 54.000 270.00 S) 49 LIGHTING LS 29,000.0000 29,000.00 1.000 29,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-089504 TIME 09:22 AM ESTIMATE NO. 08 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 09/20/06 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 INDUCTIVE LOOP DETECTOR LS 5,400.0000 5,400.00 1.000 5,400.00 S) PROGRAM CAS145 PAGE 4 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-089504 TIME 09:22 AM ESTIMATE NO. 08 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 09/20/06 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,200.00 852,227.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,518.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,200.00 855,746.38 51 MOBILIZATION LS 92,000.0000 92,000.00 1.000 92,000.00 ORIGINAL CONTRACT AMOUNT 973,084.00 TOTAL WORK COMPLETED 7,200.00 947,746.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -58,000.00 TOTAL 17,200.00 889,746.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 021 LEAD COMPLIANCE PLAN 2,000.00 60,000.00 58,000.00 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 01/10/06 163 01/20/06 01/20/06 12/01/06 160 10 5 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/25/06