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 08/02/05 EST. NO.03 TIME 09:13 AM R.E. NAME: BERRIOS, JOSE 12-0G0014 --------------------------------------------------------------------------- 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 08/02/05 EST. NO.03 TIME 09:13 AM R.E. NAME: BERRIOS, JOSE 12-0G0014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL MAY 13, '05 -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/02/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0014 TIME 09:13 AM ESTIMATE NO. 03 BID OPENING 02/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/05 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 08/02/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-133-8.4/10.1 ---------------------------------- ALL AMERICA ASPHALT IN ORANGE COUNTY IN IRVINE FROM P O BOX 2229 ROUTE 405 AND 133 SEPARATION TO CORONA, CA 92878-2229 MARINE WAY UNDERCROSSING FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 780.0000 780.00 1.000 780.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,200.0000 2,200.00 1.000 2,200.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,200.0000 11,200.00 1.000 11,200.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.4500 6,713.50 4,511.950 6,542.33 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0500 6,279.00 7,466.330 7,839.65 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 312.00 11.700 304.20 09 REMOVE PAVEMENT MARKER EA 1.8500 3,737.00 1,785.000 3,302.25 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.1000 27,142.00 9,276.420 38,033.32 S) 11 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 350.0000 1,400.00 7.250 2,537.50 13 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 61.0000 204,350.00 3,364.570 205,238.77 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 330.0000 3,960.00 12.820 4,230.60 15 THERMOPLASTIC PAVEMENT MARKING M2 36.0000 432.00 11.700 421.20 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 11,752.00 11,015.150 14,319.70 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1000 3,782.00 1,220.000 3,782.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1000 4,681.00 1,368.000 4,240.80 S) (BROKEN 3.66 M - 0.92 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 208.00 140.190 182.25 S) (BROKEN 5.18 M - 2.14 M) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0500 2,193.50 1,148.000 2,353.40 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1400 3,933.00 1,183.000 4,897.62 S) 22 INDUCTIVE LOOP DETECTOR EA 195.0000 7,800.00 19.000 3,705.00 59.000 11,505.00 S) PROGRAM CAS145 PAGE 2 DATE 08/02/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0014 TIME 09:13 AM ESTIMATE NO. 03 BID OPENING 02/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/05 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 08/02/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,705.00 380,610.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,705.00 380,610.59 ORIGINAL CONTRACT AMOUNT 359,555.00 TOTAL WORK COMPLETED 3,705.00 380,610.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 2,705.00 379,610.59 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 03/17/05 40 05/05/05 05/05/05 07/06/05 43 0 8 0 100% 100% BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/05