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 09/22/05 EST. NO.01 TIME 11:04 AM R.E. NAME: RAMADAN, KIFAH 12-0G0004 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.01 TIME 11:04 AM R.E. NAME: RAMADAN, KIFAH 12-0G0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -9,600.00 01 -9,600.00 -9,600.00 TOTAL DEDUCTIONS -9,600.00 -9,600.00 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0004 TIME 11:04 AM ESTIMATE NO. 01 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 12-ORA-1-19.8/23.7 ----------------- EXCEL PAVING COMPANY IN ORANGE COUNTY IN NEWPORT BEACH 2230 LEMON AVENUE AND HUNTINGTON BEACH FROM OLD LONG BEACH, CA. 90806 NEWPORT BOULEVARD TO ROUTE 39 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000.00 03 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.500 5,500.00 0.500 5,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 56,300.0000 56,300.00 0.150 8,445.00 0.150 8,445.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.6000 8,940.00 9,078.500 5,447.10 9,078.500 5,447.10 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.6000 12,360.00 29,032.810 17,419.69 29,032.810 17,419.69 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16.5000 13,695.00 608.700 10,043.55 608.700 10,043.55 S) 09 ADJUST SEWER VALVE COVER TO GRADE EA 250.0000 2,750.00 0.000 0.00 10 ADJUST WATER VALVE COVER TO GRADE EA 250.0000 9,500.00 0.000 0.00 11 ADJUST MONUMENT COVER EA 250.0000 2,000.00 0.000 0.00 12 ADJUST MANHOLE TO GRADE EA 300.0000 16,200.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 28,000.00 9,771.000 19,542.00 9,771.000 19,542.00 S) 14 CLEARING AND GRUBBING LS 13,000.0000 13,000.00 0.800 10,400.00 0.800 10,400.00 15 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 0.000 0.00 16 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 60.0000 840,000.00 0.000 0.00 17 ASPHALTIC EMULSION (PAINT BINDER) TONN 330.0000 19,140.00 0.000 0.00 18 SURVEY MONUMENT (TYPE D) EA 1,100.0000 2,200.00 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 26,560.00 0.000 0.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 22,500.00 0.000 0.00 S) 21 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,890.00 0.000 0.00 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 9,150.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0004 TIME 11:04 AM ESTIMATE NO. 01 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,290.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,760.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 25 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 12,250.00 0.000 0.00 S) 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 9,037.50 0.000 0.00 S) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,760.00 0.000 0.00 S) 28 INDUCTIVE LOOP DETECTOR EA 180.0000 28,260.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0004 TIME 11:04 AM ESTIMATE NO. 01 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 88,097.34 88,097.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 88,097.34 88,097.34 ORIGINAL CONTRACT AMOUNT 1,194,342.50 TOTAL WORK COMPLETED 88,097.34 88,097.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,600.00 -9,600.00 TOTAL 78,497.34 78,497.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 CLEARING AND GRUBBING 1,000.00 13,000.00 12,000.00 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 06/02/05 45 00/00/00 09/05/05 11/09/05 11 0 0 0 7% 24% PROGRESS UNSATISFACTORY RAMADAN, KIFAH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/22/05