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 03/24/05 EST. NO.01 TIME 04:21 PM R.E. NAME: JOUBEEN, JAY 12-0F5704 --------------------------------------------------------------------------- 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 03/24/05 EST. NO.01 TIME 04:21 PM R.E. NAME: JOUBEEN, JAY 12-0F5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F5704 TIME 04:21 PM ESTIMATE NO. 01 BID OPENING 01/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 03/24/05 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-91-9.0/10.1 ----------------------- MCM CONSTRUCTION INC. IN ORANGE COUNTY IN ANAHEIM FROM P O BOX 620 0.4 KM EAST OF ROUTE 55 AND 91 NORTH HIGHLANES, CA 955660 SEPARATION TO LAKEVIEW AVENUE OVERCROSSING FED. AID NO. N O N E CONSTRUCT SOUND WALLS AND BARRIERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 30.0000 45,000.00 746.000 22,380.00 746.000 22,380.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.050 1,250.00 0.050 1,250.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 S) 07 TEMPORARY RAILING (TYPE K) M 40.0000 59,600.00 607.000 24,280.00 607.000 24,280.00 08 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 11.000 3,300.00 11.000 3,300.00 09 TEMPORARY TRAFFIC SCREEN M 10.0000 11,900.00 0.000 0.00 10 REMOVE CHAIN LINK FENCE M 10.0000 14,900.00 1,490.000 14,900.00 1,490.000 14,900.00 11 REMOVE ROADSIDE SIGN (METAL POST) EA 200.0000 2,800.00 0.000 0.00 12 RELOCATE ROADSIDE SIGN (METAL POST) EA 350.0000 350.00 0.000 0.00 13 ROADWAY EXCAVATION (TYPE Y) M3 250.0000 1,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 14 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 S) 15 HIGHWAY PLANTING LS 6,000.0000 6,000.00 0.000 0.00 S) 16 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 S) 17 IRRIGATION SYSTEM LS 35,000.0000 35,000.00 0.050 1,750.00 0.050 1,750.00 S) 18 WATER METER EA 2,500.0000 2,500.00 0.000 0.00 S) 19 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 125.0000 210,000.00 0.000 0.00 S) PILING (BARRIER) 20 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 135.0000 234,900.00 0.000 0.00 S) PILING (SOUND WALL) 21 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 700.0000 28,000.00 0.000 0.00 PILING (BARRIER) 22 MINOR CONCRETE (SOUND WALL) M3 850.0000 212,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F5704 TIME 04:21 PM ESTIMATE NO. 01 BID OPENING 01/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 03/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 125.0000 259,250.00 0.000 0.00 F) 24 SOUND WALL (MASONRY BLOCK) M2 125.0000 572,750.00 0.000 0.00 F) 25 ROADSIDE SIGN - ONE POST EA 350.0000 5,600.00 0.000 0.00 26 CHAIN LINK FENCE (TYPE CL-1.8) M 90.0000 3,960.00 0.000 0.00 S) 27 METAL BEAM GUARD RAILING (WOOD POST) M 120.0000 2,160.00 0.000 0.00 S) 28 TERMINAL SECTION (TYPE B) EA 600.0000 600.00 0.000 0.00 S) 29 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 6,000.00 0.000 0.00 S) 30 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 S) 31 CONCRETE BARRIER (TYPE 736SV) M 380.0000 190,000.00 0.000 0.00 F) 32 CONCRETE BARRIER (TYPE 736SV MOD) M 350.0000 4,200.00 0.000 0.00 F) 33 LIGHTING LS 10,000.0000 10,000.00 0.000 0.00 S) 34 COMMUNICATION SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 03/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F5704 TIME 04:21 PM ESTIMATE NO. 01 BID OPENING 01/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/05 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 03/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,360.00 70,360.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,360.00 70,360.00 35 MOBILIZATION LS 204,819.0000 204,819.00 0.500 102,409.50 0.500 102,409.50 ORIGINAL CONTRACT AMOUNT 2,188,189.00 TOTAL WORK COMPLETED 172,769.50 172,769.50 MATERIALS ON HAND ON SITE 41,110.20 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 172,769.50 213,879.70 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 02/23/05 190 03/10/05 03/10/05 12/13/05 7 0 0 0 8% 7% PROGRESS IS SATISFACTORY JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/05