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 04/22/04 EST. NO.04 TIME 11:07 AM R.E. NAME: PHAM, DAT 12-0A6904 --------------------------------------------------------------------------- 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 04/22/04 EST. NO.04 TIME 11:07 AM R.E. NAME: PHAM, DAT 12-0A6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A6904 TIME 11:07 AM ESTIMATE NO. 04 BID OPENING 05/29/03 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: PHAM, DAT DATE OF THIS ESTIMATE 04/22/04 LOCATION PROGRESS ESTIMATE 12-ORA-0-18.6/ .0 ----------------- J MCLOUGHLIN ENG. IN ORANGE COUNTY AT VARIOUS 10722 ARROW RTE, STE 716 LOCATIONS RANCHO CUCAMONGA, CA 91730 FED. AID NO. N O N E CLEAN AND RESEAL BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.100 500.00 0.850 4,250.00 03 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.100 1,400.00 0.850 11,900.00 S) 04 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.150 10,500.00 0.800 56,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 20,000.00 1.000 4,000.00 4.000 16,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.5000 18,990.00 0.000 0.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 8.5000 20,230.00 0.000 0.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 53.0000 3,604.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 1.2000 2,496.00 0.000 0.00 10 REMOVE ASPHALT CONCRETE SURFACING M2 40.0000 13,040.00 326.000 13,040.00 11 GRIND ASPHALT CONCRETE SURFACING M2 24.0000 2,640.00 110.000 2,640.00 12 CLEAN BRIDGE DECK M2 3.0000 10,836.00 3,190.000 9,570.00 3,190.000 9,570.00 13 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.000 0.00 15 AGGREGATE BASE (APPROACH SLAB) M3 270.0000 7,290.00 0.000 0.00 16 STRUCTURAL CONCRETE, BRIDGE M3 2,000.0000 2,400.00 0.000 0.00 F) 17 STRUCTURAL CONCRETE, APPROACH SLAB M3 750.0000 187,500.00 100.000 75,000.00 100.000 75,000.00 (TYPE R) 18 PAVING NOTCH EXTENSION M3 6,000.0000 42,000.00 1.000 6,000.00 1.000 6,000.00 19 CLEAN EXPANSION JOINT M 60.0000 42,120.00 411.000 24,660.00 20 JOINT SEAL (MR 30 MM) M 110.0000 55,000.00 280.000 30,800.00 S) 21 JOINT SEAL (MR 15 MM) M 65.0000 2,470.00 38.000 2,470.00 S) 22 JOINT SEAL (MR 40 MM) M 160.0000 16,640.00 33.500 5,360.00 S) PROGRAM CAS145 PAGE 2 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A6904 TIME 11:07 AM ESTIMATE NO. 04 BID OPENING 05/29/03 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: PHAM, DAT DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 50 MM) M 224.0000 27,104.00 33.500 7,504.00 S) 24 JEENE SEALING SYSTEM - 75W M 250.0000 8,500.00 34.000 8,500.00 S) 25 TREAT BRIDGE DECK M2 7.0000 25,284.00 3,190.000 22,330.00 3,190.000 22,330.00 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL L 15.0000 21,705.00 1,544.000 23,160.00 1,544.000 23,160.00 (LOW ODOR) 27 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 3,536.00 0.000 0.00 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.7500 35,535.00 0.000 0.00 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 11.0000 2,090.00 0.000 0.00 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 1,840.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 31 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 1,680.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 32 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 8,160.00 78.380 156.76 S) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 6,800.00 0.000 0.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,650.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A6904 TIME 11:07 AM ESTIMATE NO. 04 BID OPENING 05/29/03 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: PHAM, DAT DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 152,460.00 321,215.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 27,061.65 SUBTOTAL AMOUNT EARNED 152,460.00 348,277.41 ORIGINAL CONTRACT AMOUNT 714,640.00 TOTAL WORK COMPLETED 152,460.00 348,277.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 152,460.00 348,277.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 LEAD COMPLIANCE PLAN 1,500.00 10,000.00 8,500.00 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 06/30/03 45 00/00/00 08/08/03 06/20/04 74 0 0 104 44% 67% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PETENTIAL CLAIM PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/04