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 04/25/07 EST. NO.02 TIME 08:41 AM R.E. NAME: WANG, T H 12-0E0604 --------------------------------------------------------------------------- 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 2,667.17 E.W. @ F.A.(+) 022707 N 7.0 0 0002 3,120.86 022807 N 8.0 0 0003 3,597.51 030107 N 9.0 0 0004 3,210.35 030207 N 10.0 0 0005 3,993.35 032707 N 11.0 0 16,589.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,589.24 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 04/25/07 EST. NO.02 TIME 08:41 AM R.E. NAME: WANG, T H 12-0E0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E0604 TIME 08:41 AM ESTIMATE NO. 02 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 04/25/07 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-405-16.9/24.2 ----------------------- PAVE-TECH, INC. IN ORANGE COUNTY IN WESTMINSTER, 735 LAGUNA DRIVE HUNTINGTON BEACH AND SEAL BEACH CARLSBAD,CA 92008 FROM ROUTE 405 AND 39 SEPARATION TO LOS ANGELES COUNTY LINE FED. AID NO. ACIM-405 -2(936)109,ACIM-405 -2(936)E REPLACE SLABS AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625.00 0.500 1,250.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 375,000.00 22.000 22,000.00 39.000 39,000.00 03 PREPARE STORM WATER POLLUTION LS 650.0000 650.00 0.900 585.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.050 1,250.00 0.300 7,500.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 30,000.0000 30,000.00 0.250 7,500.00 0.500 15,000.00 07 CONSTRUCTION AREA SIGNS LS 57,000.0000 57,000.00 0.050 2,850.00 0.650 37,050.00 S) 08 TRAFFIC CONTROL SYSTEM LS 1100,000.0000 1,100,000.00 0.250 275,000.00 0.550 605,000.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 29.5500 28,959.00 0.000 0.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.3700 112,110.00 67,668.000 25,037.16 68,058.000 25,181.46 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 320.00 8.000 320.00 S) 12 TEMPORARY PAVEMENT MARKER EA 3.0500 121,695.00 27.000 82.35 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 80,000.0000 80,000.00 0.250 20,000.00 S) 14 TEMPORARY RAILING (TYPE K) M 200.0000 28,000.00 134.150 26,830.00 15 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,200.00 11.000 2,200.00 16 TEMPORARY TRAFFIC SCREEN M 30.0000 4,200.00 134.150 4,024.50 17 REMOVE METAL BEAM GUARD RAILING M 31.2500 3,125.00 120.000 3,750.00 S) 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.3500 122,445.00 62,536.000 84,423.60 62,536.000 84,423.60 S) STRIPE 19 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 1,280.00 208.000 416.00 S) 20 REMOVE PAVEMENT MARKER EA 0.7500 61,425.00 36,549.000 27,411.75 36,589.000 27,441.75 S) 21 REMOVE ROADSIDE SIGN EA 190.0000 4,560.00 0.000 0.00 22 REMOVE ROADSIDE SIGN EA 175.0000 1,750.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) PROGRAM CAS145 PAGE 2 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E0604 TIME 08:41 AM ESTIMATE NO. 02 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN PANEL EA 175.0000 3,150.00 0.000 0.00 24 REMOVE SIGN FROM SIGN FRAME EA 2,500.0000 45,000.00 0.000 0.00 25 REMOVE ASPHALT CONCRETE DIKE M 4.0000 36,400.00 102.000 408.00 26 RECONSTRUCT METAL BEAM GUARD RAILING M 84.0000 17,640.00 0.000 0.00 S) 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5300 255,530.00 0.000 0.00 S) 28 CLEAN BRIDGE DECK M2 1.0000 4,830.00 0.000 0.00 29 CLEARING AND GRUBBING LS 8,845.0000 8,845.00 1.000 8,845.00 30 ROADWAY EXCAVATION M3 59.0000 4,720.00 0.000 0.00 31 ROADWAY EXCAVATION (TYPE Y) M3 73.0000 2,190.00 30.000 2,190.00 (AERIALLY DEPOSITED LEAD) 32 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 33 STRUCTURE EXCAVATION (RETAINING WALL) M3 16.0000 7,344.00 359.000 5,744.00 459.000 7,344.00 F) 34 STRUCTURE BACKFILL (RETAINING WALL) M3 31.0000 10,075.00 100.000 3,100.00 F) 35 PERVIOUS BACKFILL MATERIAL (RETAINING M3 123.0000 3,813.00 0.000 0.00 F) WALL) 36 GEOGRID M2 11.0000 2,640.00 240.000 2,640.00 37 GEOTEXTILE M2 11.0000 2,640.00 240.000 2,640.00 38 IMPORTED BORROW M3 39.0000 32,760.00 0.000 0.00 39 HIGHWAY PLANTING LS 17,242.0000 17,242.00 0.000 0.00 S) 40 PLANT ESTABLISHMENT WORK LS 4,656.0000 4,656.00 0.000 0.00 S) 41 IRRIGATION SYSTEM LS 7,918.0000 7,918.00 0.250 1,979.50 S) 42 CLASS 2 AGGREGATE SUBBASE M3 150.0000 6,000.00 0.000 0.00 43 CLASS 2 AGGREGATE BASE M3 45.0000 11,250.00 99.000 4,455.00 99.000 4,455.00 44 AGGREGATE BASE (APPROACH SLAB) M3 800.0000 8,800.00 0.000 0.00 45 REPLACE SURFACING M3 574.0000 11,480.00 0.000 0.00 46 ASPHALT CONCRETE (TYPE A) TONN 83.0000 1,087,300.00 0.000 0.00 47 ASPHALT CONCRETE BASE (TYPE A) M3 173.0000 31,140.00 0.000 0.00 48 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 104.0000 162,240.00 0.000 0.00 49 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 75.0000 6,000.00 0.000 0.00 AREA) PROGRAM CAS145 PAGE 3 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E0604 TIME 08:41 AM ESTIMATE NO. 02 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 6.0000 52,380.00 0.000 0.00 51 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 6.0000 168.00 0.000 0.00 52 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.0000 60.00 0.000 0.00 53 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 6.0000 1,860.00 0.000 0.00 54 ASPHALTIC EMULSION (PAINT BINDER) TONN 625.0000 25,000.00 0.000 0.00 55 REPLACE CONCRETE PAVEMENT M3 707.0000 1,018,080.00 1,167.630 825,514.41 1,391.630 983,882.41 (RAPID STRENGTH CONCRETE) 56 DOWEL BAR (DRILL AND BOND) EA 8.0000 71,440.00 4,382.000 35,056.00 5,097.000 40,776.00 57 GRIND EXISTING CONCRETE M2 5.5500 2,747,250.00 67,563.000 374,974.65 67,563.000 374,974.65 S) PAVEMENT 58 STRUCTURAL CONCRETE, RETAINING WALL M3 983.0000 105,181.00 60.000 58,980.00 60.000 58,980.00 F) 59 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,400.0000 147,000.00 0.000 0.00 (TYPE R) 60 PAVING NOTCH EXTENSION M3 6,700.0000 23,450.00 0.000 0.00 61 CLEAN EXPANSION JOINT M 65.0000 28,600.00 0.000 0.00 62 JOINT SEAL (MR 30 MM) M 80.0000 21,200.00 0.000 0.00 S) 63 JOINT SEAL (MR 15 MM) M 150.0000 34,500.00 0.000 0.00 S) 64 BAR REINFORCING STEEL (RETAINING WALL) KG 7.0000 21,756.00 2,845.000 19,915.00 2,845.000 19,915.00 SF) 65 TREAT BRIDGE DECK M2 2.0000 9,660.00 0.000 0.00 F) 66 FURNISH BRIDGE DECK TREATMENT MATERIAL L 25.0000 67,000.00 0.000 0.00 (LOW ODOR) 67 FURNISH FORMED PANEL SIGN (ROADSIDE) M2 155.0000 48,050.00 0.000 0.00 68 FURNISH LAMINATED PANEL SIGN M2 229.0000 5,038.00 0.000 0.00 (25.4 MM-TYPE A) 69 FURNISH SINGLE SHEET ALUMINUM SIGN M2 115.0000 690.00 0.000 0.00 (1.6 MM-UNFRAMED) 70 FURNISH SINGLE SHEET ALUMINUM SIGN M2 136.0000 17,680.00 0.000 0.00 (3.2 MM-UNFRAMED) 71 METAL (BARRIER MOUNTED SIGN) KG 21.0000 94,710.00 0.000 0.00 72 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 195.0000 4,485.00 0.000 0.00 METHOD) 73 INSTALL SIGN PANEL ON EXISTING FRAME M2 300.0000 99,000.00 0.000 0.00 74 INSTALL ROADSIDE SIGN PANEL ON EA 195.0000 3,510.00 0.000 0.00 EXISTING POST 75 MINOR CONCRETE (GUTTER) M3 323.0000 3,230.00 0.000 0.00 76 METAL BEAM GUARD RAILING (WOOD POST) M 89.5000 8,950.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E0604 TIME 08:41 AM ESTIMATE NO. 02 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CABLE RAILING M 100.0000 6,600.00 0.000 0.00 S) 78 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 850.00 0.000 0.00 S) 79 THERMOPLASTIC PAVEMENT MARKING M2 63.0000 27,090.00 0.000 0.00 S) 80 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 134,000.00 0.000 0.00 S) 81 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 11,490.00 0.000 0.00 S) 82 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 8,700.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 83 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 68,080.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 84 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,080.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 85 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 20,190.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 86 PAINT TRAFFIC STRIPE (2-COAT) M 0.2900 24,679.00 0.000 0.00 S) 87 PAVEMENT MARKER (NON-REFLECTIVE) M 1.2500 29,500.00 0.000 0.00 S) 88 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 55,500.00 0.000 0.00 S) 89 INDUCTIVE LOOP DETECTOR EA 315.0000 138,600.00 0.000 0.00 S) 90 LOOP DETECTOR LEAD-IN CABLE M 3.5000 51,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E0604 TIME 08:41 AM ESTIMATE NO. 02 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,770,736.57 2,417,184.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,589.24 16,589.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,787,325.81 2,433,773.46 91 MOBILIZATION LS 977,000.0000 977,000.00 0.450 439,650.00 0.950 928,150.00 ORIGINAL CONTRACT AMOUNT 10,173,909.00 TOTAL WORK COMPLETED 2,226,975.81 3,361,923.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,226,975.81 3,361,923.46 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 01/30/07 465 02/23/07 02/23/07 01/06/09 38 1 0 0 33% 10% PROGRESS IS SATISFACTORY WANG, T H RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 04/25/07