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 04/23/01 EST. NO.05 TIME 11:19 AM R.E. NAME: DUONG, ANDY 12-097704 --------------------------------------------------------------------------- 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 04/23/01 EST. NO.05 TIME 11:19 AM R.E. NAME: DUONG, ANDY 12-097704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097704 TIME 11:19 AM ESTIMATE NO. 05 BID OPENING 10/05/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/01 R.E. NAME: DUONG, ANDY DATE OF THIS ESTIMATE 04/23/01 LOCATION PROGRESS ESTIMATE 12-ORA-405-0.2/11.4 ----------------- J. MCLOUGHLIN ENGINEERING IN ORANGE COUNTY IN IRVINE AND CO., INC. COSTA MESA FROM 0.4 KM NORTH ROUTE 10722 ARROW ROUTE, SUITE 716 5/405 SEPARATION TO HARBOR RANCHO CUCAMONGA, CA 91730 BOULEVARD UNDERCROSSING 909-944-1037 FED. AID NO. ACIM-405 -2(889)93E GRIND AND REPLACE CONCRETE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 10,000.0000 10,000.00 0.600 6,000.00 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 200,000.00 20.000 20,000.00 93.000 93,000.00 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.080 24,000.00 0.480 144,000.00 (S) 005 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.3500 11,340.00 14,000.000 4,900.00 (S) 006 TEMPORARY PAVEMENT MARKER EA 2.0000 70,400.00 2,271.000 4,542.00 8,117.000 16,234.00 (S) 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 60,000.0000 60,000.00 0.080 4,800.00 0.480 28,800.00 (S) 008 REMOVE HEADLIGHT GLARE SCREEN M 6.0000 52,800.00 1,054.000 6,324.00 1,934.500 11,607.00 009 REMOVE PAVEMENT MARKER EA 1.0000 35,700.00 2,135.000 2,135.00 18,856.000 18,856.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 191,700.00 0.000 0.00 (S) 011 ASPHALT CONCRETE (TYPE B) TONN 55.0000 506,000.00 0.000 0.00 012 RETROFIT CONCRETE PAVEMENT DOWEL EA 42.0000 2532,600.00 7,954.000 334,068.00 20,646.000 867,132.00 013 REPLACE CONCRETE PAVEMENT M3 885.0000 3239,100.00 421.770 373,266.45 629.270 556,903.95 014 GRIND EXISTING CONCRETE PAVEMENT M2 5.4000 2408,400.00 29,097.000 157,123.80 227,753.000 1,229,866.20 (S) 015 DOWEL (SMOOTH, EPOXY COATED) EA 14.0000 98,000.00 759.000 10,626.00 946.000 13,244.00 016 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 30.0000 129,900.00 543.000 16,290.00 868.000 26,040.00 017 DRILL AND BOND TIE BAR (EPOXY CARTRIDGE) EA 23.0000 177,330.00 722.000 16,606.00 1,109.000 25,507.00 018 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 2,450.00 0.000 0.00 (S) 019 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 49,950.00 0.000 0.00 (S) 020 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,100.00 0.000 0.00 (S) 021 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 9,540.00 0.000 0.00 (S) (BROKEN 3.66 M - 0.92 M) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 55,800.00 10,089.000 20,178.00 (S) PROGRAM CAS145 PAGE 2 DATE 04/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097704 TIME 11:19 AM ESTIMATE NO. 05 BID OPENING 10/05/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/01 R.E. NAME: DUONG, ANDY DATE OF THIS ESTIMATE 04/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 31,480.00 2,941.000 11,764.00 (S) 024 INDUCTIVE LOOP DETECTOR LS 50,000.0000 50,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 04/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097704 TIME 11:19 AM ESTIMATE NO. 05 BID OPENING 10/05/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/01 R.E. NAME: DUONG, ANDY DATE OF THIS ESTIMATE 04/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 969,781.25 3,095,032.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,216.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 969,781.25 3,096,248.29 025 MOBILIZATION LS 900,000.0000 900,000.00 0.950 855,000.00 ORIGINAL CONTRACT AMOUNT 11,154,590.00 TOTAL WORK COMPLETED 969,781.25 3,951,248.29 MATERIALS ON HAND ON SITE 95,819.51 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 969,781.25 4,047,067.80 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 11/02/00 230 11/17/00 11/17/00 09/04/01 93 36 4 0 35% 40% PROGRESS IS SATISFACTORY DUONG, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/01