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 01/23/08 EST. NO.04 TIME 07:04 AM R.E. NAME: BERRIOS, JOSE 12-0F9404 --------------------------------------------------------------------------- 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 01/23/08 EST. NO.04 TIME 07:04 AM R.E. NAME: BERRIOS, JOSE 12-0F9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9404 TIME 07:04 AM ESTIMATE NO. 04 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 01/23/08 LOCATION PROGRESS ESTIMATE 12-ORA-5-35.9/35.9 ----------------- BEADOR CONSTRUCTION COMPANY IN ORANGE COUNTY IN ANAHEIM AT 26320 LESTER CIRCLE GENE AUTRY WAY OVERCROSSING CORONA, CA 92883 FED. AID NO. N O N E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 4,125.0000 4,125.00 0.050 206.25 0.850 3,506.25 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.100 700.00 0.550 3,850.00 03 CONSTRUCTION AREA SIGNS LS 2,750.0000 2,750.00 0.100 275.00 0.700 1,925.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.150 2,250.00 0.450 6,750.00 S) 05 REMOVE ROADSIDE SIGN (WOOD POST) EA 110.0000 660.00 4.000 440.00 06 RECONSTRUCT CHAIN LINK FENCE M 110.0000 14,300.00 0.000 0.00 07 RECONSTRUCT CHAIN LINK GATE EA 510.0000 4,080.00 0.000 0.00 08 REMOVE CONCRETE (MISCELLANEOUS) M3 115.0000 7,245.00 63.000 7,245.00 09 ROADWAY EXCAVATION M3 19.5000 187,980.00 512.300 9,989.85 8,979.300 175,096.35 10 LEAD COMPLIANCE PLAN LS 3,850.0000 3,850.00 1.000 3,850.00 11 IMPORTED BORROW M3 16.0000 139,840.00 3,577.890 57,246.24 6,857.890 109,726.24 12 GEOTEXTILE CUSHION (MIRAFI 500X) M2 1.7000 4,607.00 1,763.670 2,998.24 1,763.670 2,998.24 13 GEOMEMBRANE M2 8.1000 21,951.00 1,763.670 14,285.73 1,763.670 14,285.73 14 HIGHWAY PLANTING LS 22,000.0000 22,000.00 0.000 0.00 S) 15 TRANSPLANT PALM TREE EA 2,625.0000 57,750.00 22.000 57,750.00 S) 16 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0.00 S) 17 MAINTAIN EXISTING IRRIGATION FACILITIES LS 11,000.0000 11,000.00 0.100 1,100.00 0.500 5,500.00 S) 18 IRRIGATION SYSTEM LS 22,000.0000 22,000.00 0.000 0.00 S) 19 ASPHALT CONCRETE (TYPE A) TONN 87.0000 78,300.00 0.000 0.00 20 ASPHALT CONCRETE BASE (TYPE A) TONN 87.0000 88,740.00 0.000 0.00 21 ROADSIDE SIGN - ONE POST EA 460.0000 2,760.00 0.000 0.00 22 100 MM SCHEDULE 40 PVC PIPE SUBDRAIN M 38.0000 19,380.00 302.500 11,495.00 450.620 17,123.56 (SLOTTED) PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9404 TIME 07:04 AM ESTIMATE NO. 04 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM SCHEDULE 40 PVC PIPE SUBDRAIN M 46.0000 5,520.00 172.700 7,944.20 213.050 9,800.30 OUTLET (UNSLOTTED) 24 FILTER FABRIC M2 2.0000 2,420.00 1,152.740 2,305.48 1,717.140 3,434.28 25 CLASS 2 PERMEABLE MATERIAL M3 116.0000 22,040.00 106.910 12,401.56 160.190 18,582.04 26 MINOR CONCRETE (CURB AND SIDEWALK) M3 605.0000 36,300.00 0.000 0.00 27 MINOR CONCRETE (STAMPED CONCRETE) M3 600.0000 14,400.00 0.000 0.00 28 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 2,325.00 0.000 0.00 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 11.0000 220.00 0.000 0.00 S) 30 PAINT TRAFFIC STRIPE (2-COAT) M 3.5000 1,540.00 0.000 0.00 S) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 13.0000 1,170.00 0.000 0.00 S) 32 PAVEMENT MARKER (REFLECTIVE) EA 12.0000 804.00 0.000 0.00 S) 33 SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 0.000 0.00 S) 34 LIGHTING (CITY STREET) LS 14,000.0000 14,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9404 TIME 07:04 AM ESTIMATE NO. 04 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,197.55 441,862.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,713.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,197.55 445,576.03 35 MOBILIZATION LS 73,243.0000 73,243.00 0.950 69,580.85 ORIGINAL CONTRACT AMOUNT 959,300.00 TOTAL WORK COMPLETED 123,197.55 515,156.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,197.55 515,156.88 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 01/30/07 370 02/14/07 02/14/07 04/09/09 73 165 0 0 56% 61% PROGRESS IS SATISFACTORY BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/23/08