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 02/18/05 EST. NO.01 TIME 10:26 AM R.E. NAME: NAJM, ELIE 12-0G0204 --------------------------------------------------------------------------- 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 02/18/05 EST. NO.01 TIME 10:26 AM R.E. NAME: NAJM, ELIE 12-0G0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0204 TIME 10:26 AM ESTIMATE NO. 01 BID OPENING 07/01/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 02/18/05 LOCATION PROGRESS ESTIMATE 12-ORA-133-0.3/0.3 ----------------- CT AND F, INC. IN ORANGE COUNTY IN LAGUNA BEACH AT 7228 SCOUT AVENUE FOREST AVENUE BELL GARDENS, CA 90201 FED. AID NO. ACST-P133(11)E ,PHG-P133(11)E UPGRADE SIGNALS AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 510.0000 510.00 1.000 510.00 1.000 510.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,530.0000 1,530.00 1.000 1,530.00 1.000 1,530.00 03 CONSTRUCTION AREA SIGNS LS 3,728.0000 3,728.00 0.500 1,864.00 0.500 1,864.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,126.0000 9,126.00 0.400 3,650.40 0.400 3,650.40 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,708.0000 16,708.00 0.200 3,341.60 0.200 3,341.60 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.3600 2,144.00 0.000 0.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 19.2800 7,519.20 0.000 0.00 S) (YELLOW) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 32.1300 2,216.97 0.000 0.00 S) 09 REMOVE PAVEMENT MARKER EA 5.3500 695.50 0.000 0.00 S) 10 REMOVE ROADSIDE SIGN EA 155.5000 311.00 0.000 0.00 11 REMOVE ROADSIDE SIGN EA 53.5000 214.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 12 RELOCATE ROADSIDE SIGN-ONE POST EA 252.0000 252.00 0.000 0.00 13 RELOCATE ROADSIDE SIGN EA 107.0000 107.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 14 REMOVE CONCRETE SIDEWALK AND DRIVEWAY M3 241.0000 1,687.00 0.000 0.00 15 REMOVE CONCRETE CURB AND SIDEWALK M3 241.0000 964.00 4.000 964.00 4.000 964.00 16 REMOVE CONCRETE ISLAND M3 589.0000 589.00 0.000 0.00 17 ROADSIDE SIGN - ONE POST EA 412.4000 2,062.00 0.000 0.00 18 ROADSIDE SIGN (STRAP AND SADDLE EA 134.0000 536.00 0.000 0.00 BRACKET METHOD) 19 PAINT CURB (2-COAT) M2 108.0000 54.00 0.000 0.00 20 MINOR CONCRETE (MISCELLANEOUS M3 556.8900 5,012.01 4.000 2,227.56 4.000 2,227.56 CONSTRUCTION) 21 MINOR CONCRETE (CURB RAMP) M3 508.7500 2,035.00 1.000 508.75 1.000 508.75 22 OBJECT MARKER (TYPE K) EA 70.0000 70.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0204 TIME 10:26 AM ESTIMATE NO. 01 BID OPENING 07/01/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 02/18/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PROFILED THERMOPLASTIC PAVEMENT MARKING M2 119.9500 11,755.10 0.000 0.00 S) 24 100 MM INVERTED PROFILED THERMOPLASTIC M 16.0700 7,874.30 0.000 0.00 S) TRAFFIC STRIPE 25 200 MM INVERTED PROFILED THERMOPLASTIC M 26.7800 4,820.40 0.000 0.00 S) TRAFFIC STRIPE 26 100 MM PROFILED THERMOPLASTIC TRAFFIC EA 16.0600 2,569.60 0.000 0.00 S) STRIPE (10.98M-3.66M) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 26.7800 3,481.40 0.000 0.00 S) 28 SIGNAL AND LIGHTING LS 86,691.0000 86,691.00 0.370 32,075.67 0.370 32,075.67 PROGRAM CAS145 PAGE 3 DATE 02/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0204 TIME 10:26 AM ESTIMATE NO. 01 BID OPENING 07/01/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 02/18/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 46,671.98 46,671.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 46,671.98 46,671.98 ORIGINAL CONTRACT AMOUNT 175,262.48 TOTAL WORK COMPLETED 46,671.98 46,671.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,671.98 46,671.98 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 08/06/04 30 00/00/00 01/03/05 03/07/05 19 6 0 0 27% 63% PROGRESS IS SATISFACTORY NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/05