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 05/23/06 EST. NO.01 TIME 10:41 AM R.E. NAME: JOUBEEN, JAY 12-0F4104 --------------------------------------------------------------------------- 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 05/23/06 EST. NO.01 TIME 10:41 AM R.E. NAME: JOUBEEN, JAY 12-0F4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F4104 TIME 10:41 AM ESTIMATE NO. 01 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 05/23/06 LOCATION PROGRESS ESTIMATE 12-ORA-55-9.1/10.2 ----------------- D.W. POWELL CONSTRUCTION, INC. IN ORANGE COUNTY IN SANTA ANA AND P.O. BOX 1406 TUSTIN FROM 1.1 KM NORTH OF WARNER FONTANA, CA 92334-1406 AVENUE OVERCROSSING TO 5 AND 55 SEPARATION FED. AID NO. ACST-P055(47)E ,PHG-P055(47)E REPLACE EXISTING SIGN STRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.150 11,250.00 0.150 11,250.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 30.0000 3,900.00 41.400 1,242.00 41.400 1,242.00 S) 07 REMOVE ROADSIDE SIGN EA 50.0000 100.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 08 REMOVE SIGN STRUCTURE EA 4,500.0000 13,500.00 0.000 0.00 09 REMOVE BRIDGE MOUNTED SIGN EA 4,000.0000 8,000.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 28,740.00 0.000 0.00 S) 11 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 92.0000 126,960.00 0.000 0.00 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 900.0000 4,320.00 0.000 0.00 14 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 8.5000 77,605.00 0.000 0.00 F) WITH WALKWAY) 15 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 2.0000 18,260.00 0.000 0.00 SF)WITH WALKWAY) 16 FURNISH SIGN STRUCTURE (TRUSS) KG 8.0000 202,400.00 0.000 0.00 F) 17 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5000 12,650.00 0.000 0.00 SF) 18 1524 MM CAST-IN-DRILLED-HOLE M 2,500.0000 65,000.00 14.600 36,500.00 14.600 36,500.00 S) CONCRETE PILE (SIGN FOUNDATION) 19 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 0.000 0.00 20 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 300.00 0.000 0.00 METHOD) 21 INSTALL SIGN PANEL ON EXISTING FRAME M2 120.0000 11,280.00 0.000 0.00 22 METAL BEAM GUARD RAILING (WOOD POST) M 105.0000 15,750.00 58.200 6,111.00 58.200 6,111.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F4104 TIME 10:41 AM ESTIMATE NO. 01 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRANSITION RAILING (TYPE WB) EA 4,000.0000 8,000.00 0.000 0.00 S) 24 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 3,000.00 1.000 1,000.00 1.000 1,000.00 S) 25 END CAP (TYPE A) EA 400.0000 1,200.00 1.000 400.00 1.000 400.00 S) 26 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 12,600.00 1.000 4,200.00 1.000 4,200.00 S) 27 CRASH CUSHION (REACT 9SCBS) EA 50,000.0000 50,000.00 0.000 0.00 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 910.00 0.000 0.00 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,410.00 0.000 0.00 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,120.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 180.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 35.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 3,030.00 0.000 0.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,400.00 0.000 0.00 S) 35 MODIFY SIGN ILLUMINATION LS 50,000.0000 50,000.00 0.000 0.00 S) 36 INDUCTIVE LOOP DETECTOR LS 10,000.0000 10,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F4104 TIME 10:41 AM ESTIMATE NO. 01 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,603.00 71,603.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,603.00 71,603.00 37 MOBILIZATION LS 82,000.0000 82,000.00 0.500 41,000.00 0.500 41,000.00 ORIGINAL CONTRACT AMOUNT 912,250.00 TOTAL WORK COMPLETED 112,603.00 112,603.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,603.00 112,603.00 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 12/16/05 45 05/08/06 05/08/06 07/12/06 10 0 0 0 12% 22% PROGRESS IS SATISFACTORY JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/23/06