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 04/20/04 EST. NO.06 TIME 03:33 PM R.E. NAME: YIL, JAMES 12-099414 --------------------------------------------------------------------------- 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 0006 31.52 E.W. @ F.A.(+) 102703 N 0006 0 0007 1,596.20 031904 N 0007 0 0009 755.72 020904 N 0009 0 007 0001 2,270.18 E.W. @ F.A.(+) 020404 N 0001 0 010 0001 1,491.00 A.C. @ L.S.(+) 041304 N 1 0 6,144.62 TOTAL THIS ESTIMATE 20,518.97 TOTAL PREVIOUS ESTIMATE 26,663.59 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 04/20/04 EST. NO.06 TIME 03:33 PM R.E. NAME: YIL, JAMES 12-099414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-099414 TIME 03:33 PM ESTIMATE NO. 06 BID OPENING 09/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: YIL, JAMES DATE OF THIS ESTIMATE 04/20/04 LOCATION PROGRESS ESTIMATE 12-ORA-405-12.6/23.8 ----------------- DW POWELL CONSTRUCTION INC. IN ORANGE COUNTY IN FOUNTAIN P.O. BOX 1406 VALLEY, WESTMINSTER AND SEAL BEACH FONTANA, CA 92341-1406 AT VARIOUS LOCATIONS FED. AID NO. ACIM-405 -2(907)105,ACIM-405 -2(907)E CONSTRUCT METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 1.000 14,000.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.900 7,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 0.050 1,550.00 1.000 31,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 370.00 370.000 370.00 S) 06 TEMPORARY PAVEMENT MARKER EA 5.0000 95.00 21.000 105.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 S) 08 TEMPORARY RAILING (TYPE K) M 30.0000 21,600.00 752.110 22,563.30 09 TEMPORARY CRASH CUSHION MODULE EA 350.0000 9,800.00 28.000 9,800.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 16,500.0000 49,500.00 3.000 49,500.00 S) (TYPE ADIEM) 11 TEMPORARY TRAFFIC SCREEN M 7.0000 5,040.00 752.380 5,266.66 12 REMOVE METAL BEAM GUARD RAILING M 25.0000 4,500.00 180.000 4,500.00 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 16.0000 4,160.00 260.000 4,160.00 STRIPE 14 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 30.0000 3,900.00 115.000 3,450.00 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,890.00 630.000 1,890.00 16 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,230.00 40.500 1,215.00 17 REMOVE PAVEMENT MARKER EA 1.0000 65.00 65.000 65.00 18 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 700.00 7.000 700.00 19 REMOVE ASPHALT CONCRETE DIKE M 10.0000 4,200.00 420.000 4,200.00 20 REMOVE PIPE M 8.0000 72.00 9.000 72.00 21 REMOVE HEADWALL EA 500.0000 500.00 1.000 500.00 22 REMOVE DOWNDRAIN M 100.0000 300.00 3.000 300.00 PROGRAM CAS145 PAGE 2 DATE 04/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-099414 TIME 03:33 PM ESTIMATE NO. 06 BID OPENING 09/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: YIL, JAMES DATE OF THIS ESTIMATE 04/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELOCATE ROADSIDE SIGN-ONE POST EA 100.0000 100.00 1.000 100.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 8,840.00 2,523.630 10,094.52 S) 25 REMOVE CONCRETE CURB M 30.0000 5,700.00 190.000 5,700.00 26 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 27 ROADWAY EXCAVATION M3 150.0000 64,500.00 490.450 73,567.50 28 ROADWAY EXCAVATION (TYPE Y) M3 4.0000 2,840.00 710.000 2,840.00 (AERIALLY DEPOSITED LEAD) 29 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 30 IMPORTED BORROW M3 9.0000 13,590.00 2,133.200 19,198.80 31 HIGHWAY PLANTING LS 24,000.0000 24,000.00 0.950 22,800.00 0.950 22,800.00 S) 32 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.050 300.00 0.050 300.00 S) 33 IRRIGATION SYSTEM LS 23,000.0000 23,000.00 0.800 18,400.00 0.900 20,700.00 S) 34 ROADSIDE SIGN (METAL POST) M 235.0000 7,285.00 31.000 7,285.00 35 EXTEND 250 MM CONDUIT M 430.0000 7,310.00 17.000 7,310.00 S) 36 CLASS 2 AGGREGATE SUBBASE M3 90.0000 15,300.00 215.000 19,350.00 37 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 82.0000 45,100.00 623.780 51,149.96 38 ASPHALT CONCRETE (TYPE A) TONN 46.0000 24,380.00 455.580 20,956.68 39 ASPHALT CONCRETE BASE (TYPE A) M3 116.0000 15,080.00 130.000 15,080.00 40 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 45.0000 9,450.00 186.500 8,392.50 AREA) 41 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 18.0000 252.00 14.000 252.00 42 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 18.0000 7,380.00 417.000 7,506.00 43 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 18.0000 144.00 8.000 144.00 44 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 3,300.00 2.200 3,300.00 F) 45 SHOTCRETE M3 650.0000 26,000.00 45.450 29,542.50 S) 46 ROADSIDE SIGN - ONE POST EA 200.0000 1,200.00 5.000 1,000.00 6.000 1,200.00 47 ROADSIDE SIGN - TWO POST EA 300.0000 300.00 -5.000 -1,500.00 1.000 300.00 48 600 MM REINFORCED CONCRETE PIPE M 500.0000 1,650.00 3.300 1,650.00 49 300 MM BITUMINOUS COATED CORRUGATED M 140.0000 2,240.00 15.800 2,212.00 STEEL PIPE (2.01 MM THICK) PROGRAM CAS145 PAGE 3 DATE 04/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-099414 TIME 03:33 PM ESTIMATE NO. 06 BID OPENING 09/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: YIL, JAMES DATE OF THIS ESTIMATE 04/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 200.0000 600.00 3.000 600.00 51 300 MM ENTRANCE TAPER EA 500.0000 500.00 1.000 500.00 52 300 MM ALTERNATIVE FLARED END SECTION EA 300.0000 600.00 2.000 600.00 53 ROCK SLOPE PROTECTION M3 250.0000 1,000.00 3.000 750.00 4.000 1,000.00 (FACING, METHOD B) 54 ROCK SLOPE PROTECTION FABRIC M2 20.0000 280.00 14.000 280.00 55 MISCELLANEOUS IRON AND STEEL KG 2.0000 300.00 150.000 300.00 F) 56 DELINEATOR (CLASS 1) EA 35.0000 1,260.00 36.000 1,260.00 57 METAL BEAM GUARD RAILING (WOOD POST) M 70.0000 11,200.00 134.600 9,422.00 196.700 13,769.00 S) 58 TERMINAL SECTION (TYPE B) EA 200.0000 200.00 -1.000 -200.00 1.000 200.00 S) 59 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 9,000.00 3.000 9,000.00 S) 60 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 300.0000 300.00 1.000 300.00 S) 61 CONCRETE BARRIER (TYPE 60) M 350.0000 10,500.00 29.000 10,150.00 62 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 350.00 6.200 310.00 S) 63 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 3,360.00 798.250 3,193.00 S) 64 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 340.00 146.900 587.60 S) 65 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 325.00 75.000 375.00 S) 66 MODIFY COMMUNICATION SYSTEM LS 10,000.0000 10,000.00 0.050 500.00 0.950 9,500.00 S) 67 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 1.000 10,000.00 S) 68 MODIFY RAMP METERING SYSTEM (LOCATION 1) LS 5,000.0000 5,000.00 1.000 5,000.00 S) 69 MODIFY RAMP METERING SYSTEM (LOCATION 2) LS 5,000.0000 5,000.00 1.000 5,000.00 S) 70 MODIFY LIGHTING (LOCATION 1) LS 15,000.0000 15,000.00 1.000 15,000.00 S) 71 MODIFY LIGHTING (LOCATION 2) LS 30,000.0000 30,000.00 1.000 30,000.00 S) PROGRAM CAS145 PAGE 4 DATE 04/20/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-099414 TIME 03:33 PM ESTIMATE NO. 06 BID OPENING 09/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/04 R.E. NAME: YIL, JAMES DATE OF THIS ESTIMATE 04/20/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,022.00 633,213.02 ADJUSTMENT OF COMPENSATION 1,491.00 16,631.00 EXTRA WORK 4,653.62 10,032.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,166.62 659,876.61 72 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 680,478.00 TOTAL WORK COMPLETED 59,166.62 724,876.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,166.62 724,876.61 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 10/10/03 200 10/27/03 10/27/03 08/02/04 129 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY YIL, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/04