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 10/06/06 EST. NO.04 TIME 09:38 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 --------------------------------------------------------------------------- 001 0004 260.20 E.W. @ F.A.(+) 052206 N 2.1 0 0005 182.65 052306 N 3.1 0 0007 1,534.41 072106 N 6.1 0 002 0001 917.30 E.W. @ F.A.(+) 050906 N 001 0 0003 620.61 051606 N 003 0 003 0002 1,995.93 A.C. @ U.P.(+) 053006 N 0002 0 004 0004 18,599.66 E.W. @ L.S.(+) 072506 N 0002 0 0005 915.65 E.W. @ F.A.(+) 071906 N 005 0 0006 174.32 071806 N 006 0 0008 2,491.09 071806 N 7.1 0 27,691.82 TOTAL THIS ESTIMATE 18,599.67 TOTAL PREVIOUS ESTIMATE 46,291.49 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 10/06/06 EST. NO.04 TIME 09:38 AM R.E. NAME: JOUBEEN, JAY 12-0F4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS NONSUB CEM 2402F -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F4104 TIME 09:38 AM ESTIMATE NO. 04 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 07/25/06 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 10/06/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 30.0000 3,900.00 111.700 3,351.00 S) 07 REMOVE ROADSIDE SIGN EA 50.0000 100.00 2.000 100.00 (STRAP AND SADDLE BRACKET METHOD) 08 REMOVE SIGN STRUCTURE EA 4,500.0000 13,500.00 2.000 9,000.00 09 REMOVE BRIDGE MOUNTED SIGN EA 4,000.0000 8,000.00 2.000 8,000.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 28,740.00 7,841.000 23,523.00 S) 11 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 92.0000 126,960.00 1,035.000 95,220.00 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 900.0000 4,320.00 3.600 3,240.00 14 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 8.5000 77,605.00 9,130.000 77,605.00 F) WITH WALKWAY) 15 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 2.0000 18,260.00 9,130.000 18,260.00 SF)WITH WALKWAY) 16 FURNISH SIGN STRUCTURE (TRUSS) KG 8.0000 202,400.00 25,300.000 202,400.00 F) 17 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5000 12,650.00 17,800.000 8,900.00 SF) 18 1524 MM CAST-IN-DRILLED-HOLE M 2,500.0000 65,000.00 19.880 49,700.00 S) CONCRETE PILE (SIGN FOUNDATION) 19 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 3.000 600.00 20 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 300.00 3.000 300.00 METHOD) 21 INSTALL SIGN PANEL ON EXISTING FRAME M2 120.0000 11,280.00 94.000 11,280.00 94.000 11,280.00 22 METAL BEAM GUARD RAILING (WOOD POST) M 105.0000 15,750.00 145.000 15,225.00 S) PROGRAM CAS145 PAGE 2 DATE 10/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F4104 TIME 09:38 AM ESTIMATE NO. 04 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 07/25/06 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 10/06/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 8,000.00 S) 24 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 3,000.00 3.000 3,000.00 S) 25 END CAP (TYPE A) EA 400.0000 1,200.00 3.000 1,200.00 S) 26 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 12,600.00 2.000 8,400.00 S) 27 CRASH CUSHION (REACT 9SCBS) EA 50,000.0000 50,000.00 1.000 50,000.00 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 910.00 910.000 910.00 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,410.00 470.000 1,410.00 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,120.00 560.000 1,120.00 S) (BROKEN 3.66 M - 0.92 M) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 180.00 180.000 180.00 S) (BROKEN 10.98 M - 3.66 M) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 35.00 35.000 35.00 S) (BROKEN 5.18 M - 2.14 M) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 3,030.00 757.000 2,271.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,400.00 480.000 2,400.00 S) 35 MODIFY SIGN ILLUMINATION LS 50,000.0000 50,000.00 1.000 50,000.00 S) 36 INDUCTIVE LOOP DETECTOR LS 10,000.0000 10,000.00 1.000 10,000.00 S) PROGRAM CAS145 PAGE 3 DATE 10/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F4104 TIME 09:38 AM ESTIMATE NO. 04 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 07/25/06 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 10/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,280.00 755,630.00 ADJUSTMENT OF COMPENSATION 1,995.93 1,995.93 EXTRA WORK 25,695.89 44,295.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,971.82 801,921.49 37 MOBILIZATION LS 82,000.0000 82,000.00 1.000 82,000.00 ORIGINAL CONTRACT AMOUNT 912,250.00 TOTAL WORK COMPLETED 38,971.82 883,921.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 28,971.82 873,921.49 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 12/16/05 45 05/08/06 05/08/06 07/25/06 52 88 7 0 100% 100% JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/06