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 06/21/04 EST. NO.06 TIME 09:07 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 06/21/04 EST. NO.06 TIME 09:07 AM R.E. NAME: PHAM, DAT 12-0A6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -8,500.00 06 -8,500.00 -8,500.00 TOTAL DEDUCTIONS -8,500.00 -8,500.00 PROGRAM CAS145 PAGE 1 DATE 06/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A6904 TIME 09:07 AM ESTIMATE NO. 06 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 06/20/04 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 06/21/04 LOCATION RERUN 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 0.250 625.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.050 700.00 1.000 14,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.050 3,500.00 1.000 70,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 20,000.00 1.000 4,000.00 5.000 20,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.5000 18,990.00 390.440 1,756.98 390.440 1,756.98 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 8.5000 20,230.00 1,213.080 10,311.18 1,213.080 10,311.18 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 53.0000 3,604.00 41.050 2,175.65 41.050 2,175.65 09 REMOVE PAVEMENT MARKER EA 1.2000 2,496.00 643.000 771.60 643.000 771.60 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 13 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 1.000 20,000.00 14 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 15 AGGREGATE BASE (APPROACH SLAB) M3 270.0000 7,290.00 36.000 9,720.00 16 STRUCTURAL CONCRETE, BRIDGE M3 2,000.0000 2,400.00 1.200 2,400.00 F) 17 STRUCTURAL CONCRETE, APPROACH SLAB M3 750.0000 187,500.00 50.000 37,500.00 256.000 192,000.00 (TYPE R) 18 PAVING NOTCH EXTENSION M3 6,000.0000 42,000.00 7.000 42,000.00 19 CLEAN EXPANSION JOINT M 60.0000 42,120.00 292.000 17,520.00 618.000 37,080.00 20 JOINT SEAL (MR 30 MM) M 110.0000 55,000.00 310.000 34,100.00 421.000 46,310.00 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 16,640.00 106.500 17,040.00 S) PROGRAM CAS145 PAGE 2 DATE 06/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A6904 TIME 09:07 AM ESTIMATE NO. 06 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 06/20/04 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 06/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 90.000 20,160.00 128.500 28,784.00 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 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL L 15.0000 21,705.00 1,544.000 23,160.00 (LOW ODOR) 27 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 3,536.00 44.950 2,337.40 44.950 2,337.40 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.7500 35,535.00 1,494.420 8,592.92 1,494.420 8,592.92 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 11.0000 2,090.00 110.940 1,220.34 110.940 1,220.34 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 1,840.00 172.510 1,380.08 172.510 1,380.08 S) (BROKEN 3.66 M - 0.92 M) 31 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 1,680.00 155.140 1,241.12 155.140 1,241.12 S) (BROKEN 10.98 M - 3.66 M) 32 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 8,160.00 1,902.250 3,804.50 1,980.630 3,961.26 S) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 6,800.00 653.000 3,265.00 653.000 3,265.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,650.00 338.000 1,690.00 338.000 1,690.00 S) PROGRAM CAS145 PAGE 3 DATE 06/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A6904 TIME 09:07 AM ESTIMATE NO. 06 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 06/20/04 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 06/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 166,901.77 637,247.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 42,262.20 SUBTOTAL AMOUNT EARNED 166,901.77 679,509.73 ORIGINAL CONTRACT AMOUNT 714,640.00 TOTAL WORK COMPLETED 166,901.77 679,509.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,500.00 -8,500.00 TOTAL 158,401.77 671,009.73 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 07/20/04 109 7 62 98 88% 10% PROGRESS IS SATISFACTORY POTENTIAL CLAIM PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/04