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 10/01/10 EST. NO.05 TIME 06:42 AM R.E. NAME: WANG, T.H. 12-0F3404 --------------------------------------------------------------------------- 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 10/01/10 EST. NO.05 TIME 06:42 AM R.E. NAME: WANG, T.H. 12-0F3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F3404 TIME 06:42 AM ESTIMATE NO. 05 BID OPENING 10/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/10 R.E. NAME: WANG, T.H. DATE OF THIS ESTIMATE 10/01/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-55-5.9/17.9 ---------------------------------- J.MCLOUGHLIN ENGINEERING CO., IN ORANGE COUNTY IN ORANGE, COSTA INC. MESA AND ANAHEIM AT VARIOUS 10641 FULTON CT LOCATIONS RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 -2.000 -500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,625.0000 1,625.00 0.210 341.25 1.000 1,625.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 15.0000 3,450.00 40.000 600.00 50.000 750.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 400.00 2.000 100.00 2.000 100.00 06 STREET SWEEPING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 07 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.210 630.00 1.000 3,000.00 08 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.210 12,600.00 1.000 60,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,800.0000 4,800.00 0.210 1,008.00 1.000 4,800.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8300 4,988.30 6,797.000 5,641.51 STRIPE (HAZARDOUS WASTE) 11 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.3500 2,697.00 451.000 1,961.85 MARKING (HAZARDOUS WASTE) 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,558.00 8,584.000 6,008.80 13 REMOVE PAVEMENT MARKER EA 1.0000 1,150.00 796.000 796.00 14 REMOVE UNSOUND CONCRETE CF 31.0000 19,995.00 1.600 49.60 645.440 20,008.64 15 CLEAN BRIDGE DECK SQFT 0.1300 33,037.55 221,854.250 28,841.05 16 ROADWAY EXCAVATION CY 0.1000 1.00 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.500 1,400.00 1.000 2,800.00 18 CLEAN EXPANSION JOINT LF 22.0000 32,384.00 1,072.000 23,584.00 1,478.600 32,529.20 19 RAPID SETTING CONCRETE (PATCH) CF 35.0000 22,575.00 1.600 56.00 645.440 22,590.40 20 JOINT SEAL (MR 2") LF 56.0000 82,432.00 1,072.000 60,032.00 1,478.600 82,801.60 21 TREAT BRIDGE DECK SQFT 0.2000 50,827.00 32,280.750 6,456.15 254,135.000 50,827.00 F) 22 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 152,496.00 3,195.000 153,360.00 PROGRAM CAS145 PAGE 2 DATE 10/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F3404 TIME 06:42 AM ESTIMATE NO. 05 BID OPENING 10/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/10 R.E. NAME: WANG, T.H. DATE OF THIS ESTIMATE 10/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 5,217.00 14,823.000 6,966.81 14,823.000 6,966.81 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 513.00 470.000 893.00 470.000 893.00 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 1,302.00 1,988.000 1,232.56 1,988.000 1,232.56 (BROKEN 12-3) 26 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6500 1,643.00 324.000 858.60 324.000 858.60 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 2,532.70 12,005.000 3,721.55 12,005.000 3,721.55 (BROKEN 36-12) 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 893.20 1,019.000 784.63 1,019.000 784.63 (BROKEN 36-12) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1500 1,419.00 693.000 1,489.95 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 1,728.00 615.000 1,968.00 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 1.000 1.00 1.000 1.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F3404 TIME 06:42 AM ESTIMATE NO. 05 BID OPENING 10/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/10 R.E. NAME: WANG, T.H. DATE OF THIS ESTIMATE 10/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,315.15 499,357.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,315.15 499,357.15 32 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 530,464.75 TOTAL WORK COMPLETED 123,315.15 524,357.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,315.15 524,357.15 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 11/19/09 71 04/01/10 12/04/09 08/16/10 71 77 0 0 100% 100% WANG, T.H. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/10