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 08/14/06 EST. NO.04 TIME 01:01 PM R.E. NAME: AMUTH, KAUSI 12-0A4704 --------------------------------------------------------------------------- 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 0001 1,318.95 E.W. @ F.A.(+) 060606 N 1 0 004 0001 1,344.36 E.W. @ F.A.(+) 072706 N 1 0 0002 625.35 072806 N 2 0 0003 625.35 072906 N 3 0 0004 505.12 073106 N 4 0 0005 384.89 080106 N 5 0 0006 384.89 080206 N 6 0 005 0001 1,269.30 E.W. @ F.A.(+) 073106 N 1 0 006 0001 34,350.75 A.C. @ L.S.(+) 080206 N 1 0 007 0001 14,053.74 A.C. @ L.S.(+) 080806 N 1 0 010 0001 32,426.94 E.W. @ L.S.(+) 080206 N 1 0 011 0001 7,152.84 E.W. @ L.S.(+) 080206 N 1 0 012 0001 2,080.00 A.C. @ L.S.(+) 080206 N 1 0 96,522.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 96,522.48 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 08/14/06 EST. NO.04 TIME 01:01 PM R.E. NAME: AMUTH, KAUSI 12-0A4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 017 -237.50 01 OVERBID ITEM NO. 017 -712.50 02 OVERBID ITEM NO. 017 950.00 04 OVERBID ITEM NO. 019 -226.50 01 OVERBID ITEM NO. 019 -75.50 02 OVERBID ITEM NO. 019 302.00 04 1,252.00 0.00 TOTAL DEDUCTIONS 1,252.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A4704 TIME 01:01 PM ESTIMATE NO. 04 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 08/02/06 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 08/14/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-5-2.8/ .0 ---------------------------------- TECHCOM INTERNATIONAL IN ORANGE COUNTY IN SAN CLEMENTE AT CORPORATION AVENIDA PALIZADA NORTHBOUND ON RAMP 440 GODDARD IRVINE, CA 92618 FED. AID NO. N O N E CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SOUNDWALL LATERAL MOVE MONITORING SYSTEM LS 6,900.0000 6,900.00 1.000 6,900.00 1.000 6,900.00 02 PREPARE WATER POLLUTION CONTROL LS 1,725.0000 1,725.00 1.000 1,725.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,750.0000 5,750.00 0.500 2,875.00 1.000 5,750.00 04 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300.00 S) 05 TRAFFIC CONTROL SYSTEM LS 17,250.0000 17,250.00 0.150 2,587.50 1.000 17,250.00 S) 06 TYPE III BARRICADE EA 287.5000 862.50 3.000 862.50 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,200.0000 9,200.00 0.250 2,300.00 1.000 9,200.00 S) 08 TEMPORARY RAILING (TYPE K) M 86.2500 12,937.50 150.000 12,937.50 09 TEMPORARY CRASH CUSHION MODULE EA 322.0000 3,542.00 11.000 3,542.00 10 TEMPORARY TRAFFIC SCREEN M 23.0000 3,450.00 150.000 3,450.00 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 40.2500 7,245.00 66.000 2,656.50 66.000 2,656.50 S) STRIPE 12 REMOVE PAVEMENT MARKING M2 115.0000 920.00 5.760 662.40 5.760 662.40 S) 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 8.0500 2,093.00 125.000 1,006.25 125.000 1,006.25 S) 14 REMOVE PAVEMENT MARKER EA 2.8700 189.42 35.000 100.45 35.000 100.45 S) 15 REMOVE ASPHALT CONCRETE DIKE M 34.5000 4,830.00 140.000 4,830.00 140.000 4,830.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.6000 6,900.00 610.000 2,806.00 610.000 2,806.00 S) (45 MM MAXIMUM) 17 CLEARING AND GRUBBING LS 3,450.0000 3,450.00 1.000 3,450.00 18 ROADWAY EXCAVATION M3 34.5000 29,670.00 164.000 5,658.00 809.000 27,910.50 19 LEAD COMPLIANCE PLAN LS 3,680.0000 3,680.00 1.000 3,680.00 20 STRUCTURE EXCAVATION (RETAINING WALL) M3 28.7500 5,750.00 200.000 5,750.00 F) 21 STRUCTURE EXCAVATION (TYPE Z-2) M3 385.2500 57,787.50 150.000 57,787.50 F) (AERIALLY DEPOSITED LEAD) 22 STRUCTURE BACKFILL (RETAINING WALL) M3 46.0000 9,200.00 200.000 9,200.00 F) PROGRAM CAS145 PAGE 2 DATE 08/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A4704 TIME 01:01 PM ESTIMATE NO. 04 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 08/02/06 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 08/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HIGHWAY PLANTING LS 6,900.0000 6,900.00 0.000 0.00 S) 24 PLANT ESTABLISHMENT WORK LS 3,450.0000 3,450.00 0.000 0.00 S) 25 IRRIGATION SYSTEM LS 5,750.0000 5,750.00 0.000 0.00 S) 26 CLASS 3 AGGREGATE SUBBASE M3 46.0000 33,120.00 51.000 2,346.00 591.000 27,186.00 27 ASPHALT CONCRETE (TYPE A) TONN 138.0000 51,060.00 242.190 33,422.22 242.190 33,422.22 28 ASPHALT CONCRETE BASE (TYPE A) TONN 102.3500 31,728.50 298.130 30,513.61 298.130 30,513.61 29 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 230.0000 16,100.00 70.000 16,100.00 70.000 16,100.00 30 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 230.0000 1,840.00 8.000 1,840.00 8.000 1,840.00 31 STRUCTURAL CONCRETE, RETAINING WALL M3 460.0000 46,000.00 100.000 46,000.00 F) 32 BAR REINFORCING STEEL (RETAINING WALL) KG 2.5000 10,750.00 4,300.000 10,750.00 SF) 33 INSTALL ROADSIDE SIGN PANEL ON EA 345.0000 1,035.00 3.000 1,035.00 3.000 1,035.00 EXISTING POST 34 DELINEATOR (CLASS 1) EA 69.0000 345.00 5.000 345.00 5.000 345.00 35 CABLE RAILING M 115.0000 7,130.00 62.000 7,130.00 62.000 7,130.00 SF) 36 TRANSITION RAILING (TYPE WB) EA 4,715.0000 4,715.00 1.000 4,715.00 1.000 4,715.00 S) 37 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,197.5000 4,197.50 1.000 4,197.50 1.000 4,197.50 S) 38 CONCRETE BARRIER (TYPE 60D) M 316.2500 19,607.50 62.000 19,607.50 62.000 19,607.50 F) 39 THERMOPLASTIC PAVEMENT MARKING M2 109.2500 874.00 8.000 874.00 8.000 874.00 S) 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.6000 2,024.00 416.000 1,913.60 416.000 1,913.60 S) 41 200 MM THERMOPLASTIC TRAFFIC STRIPE M 13.8000 165.60 45.000 621.00 45.000 621.00 S) 42 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.2500 1,552.50 87.000 1,500.75 87.000 1,500.75 S) 43 MODIFY RAMP METERING SYSTEM LS 75,175.5000 75,175.50 0.350 26,311.43 1.000 75,175.50 S) 44 MODIFY LIGHTING LS 32,832.5000 32,832.50 0.120 3,939.90 1.000 32,832.50 S) PROGRAM CAS145 PAGE 3 DATE 08/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A4704 TIME 01:01 PM ESTIMATE NO. 04 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 08/02/06 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 08/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 188,794.61 499,515.78 ADJUSTMENT OF COMPENSATION 50,484.49 50,484.49 EXTRA WORK 46,037.99 46,037.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 285,317.09 596,038.26 45 MOBILIZATION LS 51,175.0000 51,175.00 1.000 51,175.00 ORIGINAL CONTRACT AMOUNT 603,159.52 TOTAL WORK COMPLETED 285,317.09 647,213.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,252.00 0.00 TOTAL 286,569.09 647,213.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 017 CLEARING AND GRUBBING 2,500.00 3,450.00 950.00 019 LEAD COMPLIANCE PLAN 3,378.00 3,680.00 302.00 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 11/10/05 165 05/08/06 05/08/06 08/02/06 61 0 0 0 100% 100% AMUTH, KAUSI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/06