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 06/21/05 EST. NO.01 TIME 09:08 AM R.E. NAME: PHAM, DAT 12-0G0034 --------------------------------------------------------------------------- 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 06/21/05 EST. NO.01 TIME 09:08 AM R.E. NAME: PHAM, DAT 12-0G0034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0034 TIME 09:08 AM ESTIMATE NO. 01 BID OPENING 09/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 06/21/05 LOCATION PROGRESS ESTIMATE 12-ORA-91-9.0/10.0 ----------------- TDS ENGINEERING IN ORANGE COUNTY IN ANAHEIM FROM 2899 AGOURA RD, SUITE 171 ROUTE 55 AND 91 SEPARATION TO 0.6 WESTLAKE VILLAGE, CA 91361 KM EAST OF LAKEVIEW AVENUE OVERCROSSING FED. AID NO. ACST-P091(121)E ,PHG-P091(121)E MODIFY SIGNING AND STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 100.0000 100.00 1.000 100.00 1.000 100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 100.0000 100.00 1.000 100.00 1.000 100.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 1.000 100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,507.0000 10,507.00 1.000 10,507.00 1.000 10,507.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 100.0000 100.00 1.000 100.00 1.000 100.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 100.00 26.000 130.00 26.000 130.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.5000 2,900.00 5,794.000 2,897.00 5,794.000 2,897.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 500.00 25.000 625.00 25.000 625.00 09 REMOVE PAVEMENT MARKER EA 1.0000 1,490.00 2,313.000 2,313.00 2,313.000 2,313.00 10 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 1.000 750.00 11 METAL (BARRIER MOUNTED SIGN) KG 12.0000 984.00 82.000 984.00 82.000 984.00 12 INSTALL SIGN PANEL ON EXISTING M2 70.0000 15,400.00 220.000 15,400.00 220.000 15,400.00 STRUCTURE 13 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 600.00 21.000 630.00 21.000 630.00 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 3,412.50 4,737.000 3,552.75 4,737.000 3,552.75 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 680.00 376.000 752.00 376.000 752.00 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 1,592.50 927.000 1,622.25 927.000 1,622.25 (BROKEN 3.66 M - 0.92 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 2,558.25 3,396.000 2,547.00 3,396.000 2,547.00 (BROKEN 10.98 M - 3.66 M) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 1,410.00 952.000 1,428.00 952.000 1,428.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,680.00 600.000 1,800.00 600.000 1,800.00 20 MODIFY SIGN ILLUMINATION LS 27,000.0000 27,000.00 0.000 0.00 21 MODIFY RAMP METERING SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0034 TIME 09:08 AM ESTIMATE NO. 01 BID OPENING 09/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,338.00 46,338.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,338.00 46,338.00 22 MOBILIZATION LS 8,141.7500 8,141.75 1.000 8,141.75 1.000 8,141.75 ORIGINAL CONTRACT AMOUNT 90,106.00 TOTAL WORK COMPLETED 54,479.75 54,479.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,479.75 54,479.75 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 10/19/04 70 00/00/00 11/14/04 06/30/05 91 67 29 0 60% 92% PROGRESS UNSATISFACTORY PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/05