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 12/05/01 EST. NO.13 TIME 10:28 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 --------------------------------------------------------------------------- 001 0008 113.84 E.W. @ F.A.(+) 120500 N 8 0 0009 113.84 120600 N 9 0 0010 113.84 121100 N 10 0 0011 113.84 121200 N 11 0 0012 113.84 121300 N 12 0 0013 113.84 121400 N 13 0 0014 130.07 121400 N 014 0 0015 141.41 031701 N 015 0 0016 127.19 031901 N 016 0 0017 198.59 032201 N 17 0 0018 157.67 032601 N 18 0 0019 202.98 050301 N 19 0 0020 202.98 050401 N 20 0 0021 208.48 050701 N 21 0 0022 207.01 050801 N 22 0 0023 206.14 050901 N 23 0 0024 202.98 051001 N 24 0 0025 202.98 051401 N 25 0 0026 205.31 051501 N 869555 0027 208.48 051601 N 869558 0028 202.98 053101 N 869559 0029 1,480.02 060201 N 869560 0030 57.57 060401 N 30 0 0031 57.57 060501 N 869566 0032 115.16 080601 N 869567 0033 202.98 080901 N 869568 0034 228.21 082801 N 869571 0035 1,424.47 091301 N 869573 0036 119.35 100101 N 869577 0037 519.33 100201 N 869579 0038 2,014.33 100501 N 38 0 0039 2,752.09 100901 N 39 0 0040 2,781.91 101001 N 40 0 0041 3,211.05 101101 N 41 0 0042 1,252.75 101501 N 42 0 0043 1,044.20 101701 N 43 0 0044 1,144.65 101801 N 44 0 005 0001 990.00 E.W. @ F.A.(+) 070901 N 1 0 0002 990.00 030501 N 2 0 008 0001 -7,732.96 A.C. @ U.P.(-) 090901 N 1 0 0002 -3,600.66 090901 N 2 0 12,540.31 TOTAL THIS ESTIMATE 1,330.66 TOTAL PREVIOUS ESTIMATE 13,870.97 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 12/05/01 EST. NO.13 TIME 10:28 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 12/05/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097704 TIME 10:28 AM ESTIMATE NO. 13 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 10/22/01 R.E. NAME: DUONG, ANDY DATE OF THIS ESTIMATE 12/05/01 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 2,500.00 1.000 10,000.00 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 200,000.00 3.000 3,000.00 232.000 232,000.00 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000.00 (S) 005 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.3500 11,340.00 24,713.000 8,649.55 (S) 006 TEMPORARY PAVEMENT MARKER EA 2.0000 70,400.00 19,103.000 38,206.00 (S) 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 60,000.0000 60,000.00 1.000 60,000.00 (S) 008 REMOVE HEADLIGHT GLARE SCREEN M 6.0000 52,800.00 127.000 762.00 3,403.500 20,421.00 009 REMOVE PAVEMENT MARKER EA 1.0000 35,700.00 46,153.000 46,153.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 191,700.00 57,531.500 172,594.50 (S) 011 ASPHALT CONCRETE (TYPE B) TONN 55.0000 506,000.00 7,972.710 438,499.05 012 RETROFIT CONCRETE PAVEMENT DOWEL EA 42.0000 2532,600.00 58,157.000 2,442,594.00 013 REPLACE CONCRETE PAVEMENT M3 885.0000 3239,100.00 3,682.270 3,258,808.95 014 GRIND EXISTING CONCRETE PAVEMENT M2 5.4000 2408,400.00 521,028.300 2,813,552.82 (S) 015 DOWEL (SMOOTH, EPOXY COATED) EA 14.0000 98,000.00 5,758.000 80,612.00 016 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 30.0000 129,900.00 2,821.000 84,630.00 017 DRILL AND BOND TIE BAR (EPOXY CARTRIDGE) EA 23.0000 177,330.00 4,271.000 98,233.00 018 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 2,450.00 89.310 3,125.85 (S) 019 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 49,950.00 4,461.000 6,691.50 29,802.000 44,703.00 (S) 020 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,100.00 5,749.000 17,247.00 (S) 021 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 9,540.00 3,655.000 10,965.00 (S) (BROKEN 3.66 M - 0.92 M) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 55,800.00 4,653.000 9,306.00 30,784.000 61,568.00 (S) PROGRAM CAS145 PAGE 2 DATE 12/05/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097704 TIME 10:28 AM ESTIMATE NO. 13 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 10/22/01 R.E. NAME: DUONG, ANDY DATE OF THIS ESTIMATE 12/05/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,752.000 43,008.00 (S) 024 INDUCTIVE LOOP DETECTOR LS 50,000.0000 50,000.00 1.000 50,000.00 (S) PROGRAM CAS145 PAGE 3 DATE 12/05/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097704 TIME 10:28 AM ESTIMATE NO. 13 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 10/22/01 R.E. NAME: DUONG, ANDY DATE OF THIS ESTIMATE 12/05/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,259.50 10,365,570.72 ADJUSTMENT OF COMPENSATION -11,333.62 -11,333.62 EXTRA WORK 23,873.93 25,204.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,799.81 10,379,441.69 025 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000.00 ORIGINAL CONTRACT AMOUNT 11,154,590.00 TOTAL WORK COMPLETED 34,799.81 11,279,441.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,799.81 11,279,441.69 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 11/02/00 230 11/17/00 11/17/00 10/22/01 232 54 4 0 100% 100% DUONG, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/01