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 10/22/07 EST. NO.07 TIME 10:28 AM R.E. NAME: JOUBEEN, JAY 12-0E7404 --------------------------------------------------------------------------- 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 10/22/07 EST. NO.07 TIME 10:28 AM R.E. NAME: JOUBEEN, JAY 12-0E7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E7404 TIME 10:28 AM ESTIMATE NO. 07 BID OPENING 09/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 10/22/07 LOCATION PROGRESS ESTIMATE 12-ORA-5-3.6/ .0 ----------------- BRUTOCO ENGINEERING & IN ORANGE COUNTY IN SAN CLEMENTE AT CONSTRUCTION, INC. SOUTHBOUND AVENIDA PICO OFF RAMP P.O. BOX 429 FONTANA, CA 92334-0429 FED. AID NO. N O N E WIDEN EXISTING OFF RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 5,000.0000 5,000.00 0.100 500.00 0.650 3,250.00 02 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 1.000 6,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 0.100 4,000.00 0.600 24,000.00 04 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.550 22,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.100 11,000.00 0.600 66,000.00 S) 06 TEMPORARY PAVEMENT MARKING (PAINT) M2 69.0000 2,139.00 0.000 0.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.1500 14,950.00 7,936.000 9,126.40 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 39.0000 14,040.00 50.000 1,950.00 09 TEMPORARY PAVEMENT MARKER EA 10.0000 9,100.00 544.000 5,440.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.100 5,000.00 0.600 30,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 40.0000 68,000.00 524.000 20,960.00 12 TEMPORARY CRASH CUSHION EA 239.0000 18,403.00 42.000 10,038.00 13 TEMPORARY TRAFFIC SCREEN M 9.0000 11,880.00 366.000 3,294.00 14 REMOVE METAL BEAM GUARD RAILING M 25.0000 6,000.00 238.200 5,955.00 15 REMOVE PAINTED TRAFFIC STRIPE M 2.4000 21,048.00 2,745.000 6,588.00 16 REMOVE PAVEMENT MARKING M2 28.0000 1,988.00 0.000 0.00 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.2500 6,525.00 0.000 0.00 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.5000 16,170.00 0.000 0.00 (YELLOW) 19 REMOVE PAVEMENT MARKER EA 1.5500 1,922.00 243.000 376.65 20 REMOVE ROADSIDE SIGN EA 200.0000 2,600.00 3.000 600.00 21 REMOVE ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 22 REMOVE SIGN STRUCTURE EA 4,400.0000 4,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E7404 TIME 10:28 AM ESTIMATE NO. 07 BID OPENING 09/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE SIGN PANEL AND SIGN FRAME EA 1,850.0000 1,850.00 0.000 0.00 24 REMOVE ASPHALT CONCRETE DIKE M 4.5000 1,080.00 230.000 1,035.00 230.000 1,035.00 25 REMOVE PIPE M 225.0000 450.00 2.000 450.00 2.000 450.00 26 REMOVE RETAINING WALL M 450.0000 45,000.00 100.000 45,000.00 27 RELOCATE ROADSIDE SIGN (WOOD POST) EA 410.0000 410.00 0.000 0.00 28 ADJUST INLET EA 4,150.0000 12,450.00 0.000 0.00 29 ADJUST MANHOLE EA 2,320.0000 4,640.00 2.000 4,640.00 2.000 4,640.00 30 REMOVE CONCRETE (CURB AND GUTTER) M 20.0000 800.00 0.000 0.00 31 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 32 ROADWAY EXCAVATION M3 24.0000 187,440.00 2,400.000 57,600.00 2,770.000 66,480.00 33 STRUCTURE EXCAVATION (RETAINING WALL) M3 55.0000 57,750.00 1,050.000 57,750.00 34 STRUCTURE BACKFILL (RETAINING WALL) M3 65.0000 87,750.00 1,332.000 86,580.00 35 PERVIOUS BACKFILL MATERIAL (RETAINING M3 120.0000 15,960.00 133.000 15,960.00 F) WALL) 36 IMPORTED BORROW M3 20.0000 39,600.00 700.000 14,000.00 1,700.000 34,000.00 37 HIGHWAY PLANTING LS 16,000.0000 16,000.00 0.000 0.00 S) 38 ROCK BLANKET M2 102.0000 21,420.00 0.000 0.00 S) 39 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 S) 40 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 0.050 300.00 0.100 600.00 S) 41 IRRIGATION SYSTEM LS 47,000.0000 47,000.00 0.000 0.00 S) 42 EXTEND 250 MM CONDUIT M 270.0000 2,700.00 10.000 2,700.00 10.000 2,700.00 S) 43 CLASS 2 AGGREGATE SUBBASE M3 32.0000 80,000.00 0.000 0.00 44 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 45 ASPHALT CONCRETE (TYPE A) TONN 125.0000 462,500.00 156.200 19,525.00 46 ASPHALT CONCRETE BASE (TYPE A) M3 341.0000 405,790.00 0.000 0.00 47 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 7.5000 2,250.00 0.000 0.00 48 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 7.5000 450.00 0.000 0.00 49 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 7.5000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E7404 TIME 10:28 AM ESTIMATE NO. 07 BID OPENING 09/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 7.5000 1,950.00 0.000 0.00 51 EXIT RAMP CONCRETE PAVEMENT M3 1,050.0000 168,000.00 0.000 0.00 (RAPID SETTING CONCRETE) 52 SEAL PAVEMENT JOINT M 26.0000 8,840.00 0.000 0.00 53 TIE BAR (DRILL AND BOND) EA 20.0000 4,800.00 0.000 0.00 54 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 800.0000 224,000.00 285.500 228,400.00 PILING 55 STRUCTURAL CONCRETE, RETAINING WALL M3 800.0000 588,800.00 736.000 588,800.00 SF) 56 MINOR CONCRETE (MINOR STRUCTURE) M3 4,700.0000 45,590.00 4.000 18,800.00 6.400 30,080.00 F) 57 BAR REINFORCING STEEL (RETAINING WALL) KG 2.9000 188,105.60 64,864.000 188,105.60 S) 58 FURNISH SIGN STRUCTURE (TRUSS) KG 9.5000 79,705.00 0.000 0.00 SF) 59 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5500 4,614.50 0.000 0.00 S) 60 1524 MM CAST-IN-DRILLED-HOLE M 2,400.0000 16,800.00 7.000 16,800.00 7.000 16,800.00 S) CONCRETE PILE (SIGN FOUNDATION) 61 ROADSIDE SIGN - ONE POST EA 500.0000 7,500.00 0.000 0.00 62 ROADSIDE SIGN - TWO POST EA 750.0000 750.00 0.000 0.00 63 INSTALL SIGN PANEL EA 2,000.0000 2,000.00 0.000 0.00 64 450 MM REINFORCED CONCRETE PIPE M 301.0000 11,137.00 7.000 2,107.00 65 GRATED LINE DRAIN M 450.0000 49,500.00 38.500 17,325.00 66 900 MM PRECAST CONCRETE PIPE MANHOLE M 2,600.0000 5,200.00 2.000 5,200.00 2.000 5,200.00 67 CONCRETE (DITCH LINING) M3 900.0000 13,500.00 15.000 13,500.00 15.000 13,500.00 68 MINOR CONCRETE (CURB) M3 700.0000 10,500.00 0.000 0.00 69 MINOR CONCRETE (MISCELLANEOUS M3 1,100.0000 11,000.00 0.000 0.00 CONSTRUCTION) 70 MISCELLANEOUS IRON AND STEEL KG 3.1000 5,065.40 144.000 446.40 292.000 905.20 F) 71 DELINEATOR (CLASS 1) EA 45.0000 945.00 0.000 0.00 72 METAL BEAM GUARD RAILING (WOOD POST) M 81.0000 21,060.00 0.000 0.00 S) 73 END CAP EA 510.0000 510.00 0.000 0.00 S) 74 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 9,000.00 0.000 0.00 S) 75 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 2,550.00 0.000 0.00 S) 76 CONCRETE BARRIER (TYPE 736A) M 530.0000 121,900.00 220.000 116,600.00 220.000 116,600.00 PROGRAM CAS145 PAGE 4 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E7404 TIME 10:28 AM ESTIMATE NO. 07 BID OPENING 09/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 THERMOPLASTIC PAVEMENT MARKING M2 61.0000 5,002.00 0.000 0.00 S) 78 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,320.00 0.000 0.00 S) 79 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,140.00 0.000 0.00 S) 80 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 930.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 81 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 120.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 82 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,280.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 83 100 MM THERMOPLASTIC TRAFFIC STRIPE EA 2.0000 1,300.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 84 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,480.00 0.000 0.00 S) 85 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,000.00 0.000 0.00 S) 86 MODIFY RAMP METERING SYSTEM LS 30,000.0000 30,000.00 0.600 18,000.00 0.600 18,000.00 S) 87 MODIFY SIGNAL AND LIGHTING LS 32,000.0000 32,000.00 0.900 28,800.00 S) 88 MODIFY LIGHTING AND SIGN ILLUMINATION LS 62,000.0000 62,000.00 0.300 18,600.00 0.300 18,600.00 S) PROGRAM CAS145 PAGE 5 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E7404 TIME 10:28 AM ESTIMATE NO. 07 BID OPENING 09/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 309,171.40 1,828,520.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,300.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 309,171.40 1,838,821.74 89 MOBILIZATION LS 410,000.0000 410,000.00 0.950 389,500.00 ORIGINAL CONTRACT AMOUNT 4,123,049.50 TOTAL WORK COMPLETED 309,171.40 2,228,321.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 309,171.40 2,228,321.74 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 10/10/06 350 04/09/07 04/09/07 08/29/08 130 5 0 0 53% 57% PROGRESS IS SATISFACTORY JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/22/07