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 08/05/05 EST. NO.02 TIME 09:09 AM R.E. NAME: RAMANATHAN, KUGAN 12-0F1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0002 8,000.00 A.C. @ L.S.(+) 070905 N 0002 0 8,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,000.00 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 08/05/05 EST. NO.02 TIME 09:09 AM R.E. NAME: RAMANATHAN, KUGAN 12-0F1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F1704 TIME 09:09 AM ESTIMATE NO. 02 BID OPENING 02/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/05 R.E. NAME: RAMANATHAN, KUGAN DATE OF THIS ESTIMATE 08/05/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-5-14.2/17.7 ---------------------------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN IRVINE, P.O. BOX 2229 ANAHEIM, SANTA ANA, TUSTIN, COSTA CORONA, CA 92878-2229 MESA, LAGUNA HILLS AND MISSION VIEJO AT VARIOUS LOCATIONS FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 780.0000 780.00 1.000 780.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,200.0000 4,200.00 1.000 4,200.00 03 CONSTRUCTION AREA SIGNS LS 8,700.0000 8,700.00 1.000 8,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 64,000.0000 64,000.00 1.000 64,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,700.0000 2,700.00 1.000 2,700.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.4500 79,695.00 6,372.000 21,983.40 27,560.250 95,082.86 S) 07 ASPHALT CONCRETE (TYPE A) TONN 69.0000 190,440.00 567.390 39,149.91 3,562.380 245,804.22 08 ASPHALTIC EMULSION (PAINT BINDER) TONN 350.0000 2,800.00 8.000 2,800.00 09 REPLACE CONCRETE PAVEMENT M3 1,600.0000 43,200.00 16.970 27,152.00 (RAPID STRENGTH CONCRETE) 10 TIE BAR (DRILL AND BOND) EA 53.0000 2,756.00 57.000 3,021.00 11 GRIND EXISTING CONCRETE M2 53.0000 7,420.00 96.000 5,088.00 S) PAVEMENT 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 6,908.00 3,105.000 6,831.00 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.3000 3,354.00 275.000 1,182.50 1,301.000 5,594.30 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6500 2,438.00 231.000 612.15 1,538.000 4,075.70 S) (BROKEN 3.66 M - 0.92 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7000 783.00 374.000 1,009.80 693.000 1,871.10 S) (BROKEN 5.18 M - 2.14 M) 16 PAINT TRAFFIC STRIPE (2-COAT) M 5.5000 4,015.00 1,639.000 9,014.50 2,335.000 12,842.50 S) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.5000 2,310.00 438.000 4,599.00 599.000 6,289.50 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.6000 4,662.00 328.000 4,132.80 855.000 10,773.00 S) 19 INDUCTIVE LOOP DETECTOR EA 471.0000 24,963.00 8.000 3,768.00 39.000 18,369.00 S) PROGRAM CAS145 PAGE 2 DATE 08/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F1704 TIME 09:09 AM ESTIMATE NO. 02 BID OPENING 02/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/05 R.E. NAME: RAMANATHAN, KUGAN DATE OF THIS ESTIMATE 08/05/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 85,452.06 525,974.18 ADJUSTMENT OF COMPENSATION 8,000.00 8,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 93,452.06 533,974.18 ORIGINAL CONTRACT AMOUNT 456,124.00 TOTAL WORK COMPLETED 93,452.06 533,974.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,452.06 533,974.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/23/05 40 04/06/05 04/06/05 07/19/05 69 4 30 0 100% 100% RAMANATHAN, KUGAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/05