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 04/26/07 EST. NO.16 TIME 12:55 PM R.E. NAME: PHAM, DAT 12-099424 --------------------------------------------------------------------------- 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 0025 254.95 E.W. @ F.A.(+) 070106 N P25 0 0026 515.68 010507 N P26 0 003 0021 307.39 E.W. @ F.A.(+) 062706 N P21 0 007 0011 2,958.95 E.W. @ F.A.(+) 011206 N P11 0 0012 1,575.79 010906 N P12 0 0013 372.76 012006 N P13 0 009 0002 3,403.74 E.W. @ F.A.(+) 062606 N P2 0 0003 787.69 060806 N P3 0 0004 787.69 060906 N P4 0 010 0001 866.79 E.W. @ F.A.(+) 041206 N P1 0 0002 1,096.52 042706 N P2 0 0003 534.33 060506 N P3 0 0004 1,536.94 062706 N P4 0 012 0001 -586.50 A.C. @ L.S.(-) 040907 N 1 0 013 0001 1,345.64 E.W. @ F.A.(+) 121906 N AF01 0 0002 703.28 121806 N P2 0 0003 439.56 121906 N P3 0 0004 4,442.33 010507 N P4 0 21,343.53 TOTAL THIS ESTIMATE 214,523.84 TOTAL PREVIOUS ESTIMATE 235,867.37 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 04/26/07 EST. NO.16 TIME 12:55 PM R.E. NAME: PHAM, DAT 12-099424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NON COMPLIANCE -5,500.00 04 FAIL TO REPAIR IRRIG -10,000.00 08 RET REPAIRED IRRIG 10,000.00 12 RET CPM NON COMPLIAN 5,500.00 16 5,500.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,148.00 12 MISSING PAYROLLS -1,000.00 13 RET MISSING PAYROLLS 2,148.00 16 2,148.00 0.00 TOTAL DEDUCTIONS 7,648.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-099424 TIME 12:55 PM ESTIMATE NO. 16 BID OPENING 09/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 04/26/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-405-16.5/17.8 ---------------------------------------- PETERSON-CHASE GENEREL IN ORANGE COUNTY IN WESTMINSTER ENGINEERING CONSTRUCTION, INC. FROM 0.1 KM SOUTH OF ROUTE 405 AND 1792 KAISER AVENUE 39 SEPARATION TO BOLSA OVERCROSSING IRVINE, CA 92614-5706 FED. AID NO. ACIM-405 -2(911)109,ACIM-405 -2(911)E WIDEN EXISTING RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.050 350.00 1.000 7,000.00 03 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.100 900.00 1.000 9,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.010 1,100.00 1.000 110,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.6500 1,722.50 2,691.000 1,749.15 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,440.00 32.000 1,440.00 S) 07 TEMPORARY PAVEMENT MARKER EA 5.0000 1,100.00 179.000 895.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.010 100.00 1.000 10,000.00 S) 09 TEMPORARY RAILING (TYPE K) M 52.0000 58,760.00 921.000 47,892.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 275.0000 6,050.00 25.000 6,875.00 S) 11 TEMPORARY CRASH CUSHION (ADIEM) EA 3,000.0000 9,000.00 3.000 9,000.00 S) 12 TEMPORARY TRAFFIC SCREEN M 7.0000 7,910.00 921.000 6,447.00 S) 13 REMOVE METAL BEAM GUARD RAILING M 20.0000 9,600.00 480.000 9,600.00 S) 14 REMOVE PAINTED TRAFFIC STRIPE M 2.2000 2,508.00 946.000 2,081.20 S) 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.5000 4,025.00 928.000 2,320.00 S) 16 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 1,000.00 70.430 1,760.75 S) 17 REMOVE PAVEMENT MARKER EA 1.5000 225.00 150.000 225.00 S) 18 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 2,800.00 14.000 2,800.00 19 REMOVE ROADSIDE SIGN (STEEL POST) EA 250.0000 250.00 1.000 250.00 20 REMOVE ASPHALT CONCRETE DIKE M 7.0000 2,240.00 548.000 3,836.00 21 REMOVE PIPE M 200.0000 1,000.00 5.000 1,000.00 22 REMOVE INLET EA 600.0000 600.00 1.000 600.00 PROGRAM CAS145 PAGE 2 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-099424 TIME 12:55 PM ESTIMATE NO. 16 BID OPENING 09/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 300.0000 900.00 4.000 1,200.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 17,730.00 3,942.000 17,739.00 S) 25 REMOVE CONCRETE CURB M 18.0000 12,960.00 716.000 12,888.00 26 REMOVE CONCRETE SIDEWALK M2 90.0000 3,330.00 37.000 3,330.00 27 CLEARING AND GRUBBING LS 75,000.0000 75,000.00 1.000 75,000.00 28 ROADWAY EXCAVATION M3 45.0000 51,300.00 1,064.000 47,880.00 29 ROADWAY EXCAVATION (TYPE Z-1) M3 250.0000 6,250.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 30 ROADWAY EXCAVATION (TYPE Z-2) M3 260.0000 59,800.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 31 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 32 STRUCTURE EXCAVATION (RETAINING WALL) M3 40.0000 14,628.00 148.400 5,936.00 F) 33 STRUCTURE BACKFILL (RETAINING WALL) M3 55.0000 32,439.00 264.700 14,558.50 F) 34 IMPORTED BORROW M3 40.0000 51,600.00 1,085.000 43,400.00 1,290.000 51,600.00 35 HIGHWAY PLANTING LS 45,000.0000 45,000.00 0.670 30,150.00 S) 36 TRANSPLANT TREE EA 2,000.0000 6,000.00 3.000 6,000.00 S) 37 PLANT ESTABLISHMENT WORK LS 11,000.0000 11,000.00 0.270 2,970.00 1.000 11,000.00 S) 38 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,500.0000 6,500.00 1.000 6,500.00 S) 39 IRRIGATION SYSTEM LS 51,000.0000 51,000.00 1.000 51,000.00 S) 40 EXTEND 250 MM CONDUIT M 425.0000 16,150.00 29.500 12,537.50 S) 41 CLASS 2 AGGREGATE SUBBASE M3 70.0000 39,200.00 7.100 497.00 526.150 36,830.50 42 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 152.0000 150,480.00 988.000 150,176.00 43 ASPHALT CONCRETE (TYPE A) TONN 115.0000 112,700.00 995.320 114,461.80 44 ASPHALT CONCRETE BASE (TYPE A) TONN 115.0000 135,700.00 997.980 114,767.70 45 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 80.0000 23,200.00 267.000 21,360.00 AREA) 46 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 15.0000 10,500.00 734.000 11,010.00 47 STRUCTURAL CONCRETE, RETAINING WALL M3 780.0000 137,046.00 69.200 53,976.00 F) 48 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 2,100.00 0.700 2,100.00 F) 49 BAR REINFORCING STEEL (RETAINING WALL) KG 4.4000 21,937.08 1,878.100 8,263.64 SF) PROGRAM CAS145 PAGE 3 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-099424 TIME 12:55 PM ESTIMATE NO. 16 BID OPENING 09/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROADSIDE SIGN - ONE POST EA 350.0000 3,850.00 9.000 3,150.00 51 ROADSIDE SIGN - TWO POST EA 600.0000 600.00 1.000 600.00 52 INSTALL ROADSIDE SIGN EA 1,500.0000 1,500.00 1.000 1,500.00 (LAMINATED WOOD BOX TYPE) (TWO POST) 53 450 MM CORRUGATED STEEL PIPE M 250.0000 1,250.00 5.000 1,250.00 (2.01 MM THICK) 54 450 MM ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 1.000 500.00 55 ROCK SLOPE PROTECTION M3 800.0000 1,600.00 1.700 1,360.00 (FACING, METHOD B) 56 ROCK SLOPE PROTECTION FABRIC M2 20.0000 140.00 6.900 138.00 57 MINOR CONCRETE (MISCELLANEOUS M3 550.0000 16,500.00 48.200 26,510.00 CONSTRUCTION) 58 MINOR CONCRETE (GUTTER) M3 600.0000 6,000.00 3.900 2,340.00 59 MISCELLANEOUS IRON AND STEEL KG 10.0000 1,480.00 148.000 1,480.00 SF) 60 DELINEATOR (CLASS 1) EA 55.0000 2,970.00 29.000 1,595.00 61 METAL BEAM GUARD RAILING (WOOD POST) M 135.0000 29,700.00 284.700 38,434.50 S) 62 CABLE RAILING M 70.0000 8,400.00 47.100 3,297.00 S) 63 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 2,400.00 3.000 3,600.00 S) 64 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 3.000 9,000.00 S) 65 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 690.00 38.920 1,167.60 S) 66 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 2,250.00 1,653.000 2,479.50 S) 67 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 600.00 343.000 857.50 S) 68 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 312.00 -252.000 -302.40 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 69 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 900.00 204.000 1,224.00 S) 70 MODIFY INTERCONNECTION CONDUIT AND LS 5,000.0000 5,000.00 1.000 5,000.00 S) CONDUCTOR 71 MODIFY COMMUNICATION SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 S) (LOCATION 1) 72 MODIFY COMMUNICATION SYSTEM LS 17,000.0000 17,000.00 1.000 17,000.00 S) (LOCATION 2) 73 MODIFY RAMP METERING SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) (LOCATION 1) 74 MODIFY RAMP METERING SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) (LOCATION 2) 75 MODIFY RAMP METERING SYSTEM LS 56,000.0000 56,000.00 1.000 56,000.00 S) (LOCATION 3) 76 MODIFY LIGHTING (LOCATION 1) LS 21,000.0000 21,000.00 1.000 21,000.00 S) PROGRAM CAS145 PAGE 4 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-099424 TIME 12:55 PM ESTIMATE NO. 16 BID OPENING 09/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 MODIFY LIGHTING (LOCATION 2) LS 37,000.0000 37,000.00 1.000 37,000.00 S) 78 MODIFY LIGHTING (LOCATION 3) LS 4,000.0000 4,000.00 1.000 4,000.00 S) PROGRAM CAS145 PAGE 5 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-099424 TIME 12:55 PM ESTIMATE NO. 16 BID OPENING 09/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,764.60 1,461,518.84 ADJUSTMENT OF COMPENSATION -586.50 56,845.99 EXTRA WORK 21,930.03 179,021.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,108.13 1,697,386.21 79 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000.00 ORIGINAL CONTRACT AMOUNT 1,834,322.58 TOTAL WORK COMPLETED 72,108.13 1,837,386.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,648.00 0.00 TOTAL 79,756.13 1,837,386.21 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 11/03/05 205 11/21/05 11/18/05 03/20/07 320 10 115 0 100% 100% PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/07