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 10/25/06 EST. NO.02 TIME 08:05 AM R.E. NAME: YII, JAMES 12-0G0704 --------------------------------------------------------------------------- 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 10/25/06 EST. NO.02 TIME 08:05 AM R.E. NAME: YII, JAMES 12-0G0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 032 -32,047.85 02 -32,047.85 -32,047.85 TOTAL DEDUCTIONS -32,047.85 -32,047.85 PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0704 TIME 08:05 AM ESTIMATE NO. 02 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 10/25/06 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-73-22.4/24.3 ----------------------- R J NOBLE COMPANY IN ORANGE COUNTY IN IRVINE AND P.O. BOX 620 NEWPORT BEACH FROM BONITA CANYON ORANGE, CA 92865 DRIVE UNDERCROSSING TO UNIVERSITY DRIVE OVERCROSSING FED. AID NO. N O N E OVERLAY EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.900 2,700.00 PROGRAM 02 WATER POLLUTION CONTROL LS 22,000.0000 22,000.00 0.100 2,200.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.100 5,500.00 0.100 5,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.000 0.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.3600 8,051.20 0.000 0.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3000 8,996.00 0.000 0.00 S) 08 REMOVE PAVEMENT MARKER EA 0.8400 4,620.00 0.000 0.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 31,200.00 8,400.000 33,600.00 8,400.000 33,600.00 S) 10 REMOVE CONCRETE M3 600.0000 1,200.00 1.000 600.00 11 ROADWAY EXCAVATION (TYPE Y) M3 200.0000 2,000.00 5.000 1,000.00 (AERIALLY DEPOSITED LEAD) 12 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.900 900.00 13 ASPHALT CONCRETE (TYPE A) TONN 300.0000 36,000.00 632.000 189,600.00 632.000 189,600.00 14 ASPHALT CONCRETE (OPEN GRADED) TONN 75.0000 593,250.00 0.000 0.00 15 MINOR CONCRETE (MINOR STRUCTURE) M3 1,900.0000 7,600.00 3.000 5,700.00 16 600 MM REINFORCED CONCRETE PIPE M 500.0000 9,000.00 15.000 7,500.00 17 GRATED LINE DRAIN M 410.0000 24,600.00 0.000 0.00 18 ROCK SLOPE PROTECTION M3 500.0000 2,000.00 4.000 2,000.00 (FACING, METHOD B) 19 ROCK SLOPE PROTECTION FABRIC M2 20.0000 160.00 8.000 160.00 20 FRAME AND GRATE EA 550.0000 550.00 0.000 0.00 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 11,760.00 0.000 0.00 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 1,664.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0704 TIME 08:05 AM ESTIMATE NO. 02 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.6000 1,638.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 14,805.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 430.50 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 4,632.00 0.000 0.00 S) 27 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.1500 598.50 0.000 0.00 S) TYPE C) 28 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.1500 3,307.50 0.000 0.00 S) TYPE G) 29 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.1500 1,291.50 0.000 0.00 S) TYPE H) 30 INDUCTIVE LOOP DETECTOR EA 400.0000 36,800.00 0.000 0.00 S) 31 NO. 5(T) PULL BOX EA 1,000.0000 16,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0704 TIME 08:05 AM ESTIMATE NO. 02 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 228,700.00 255,460.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 228,700.00 255,460.00 32 MOBILIZATION LS 139,000.0000 139,000.00 0.950 132,050.00 0.950 132,050.00 ORIGINAL CONTRACT AMOUNT 1,052,654.20 TOTAL WORK COMPLETED 360,750.00 387,510.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -32,047.85 -32,047.85 TOTAL 328,702.15 355,462.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 MOBILIZATION 105,265.42 139,000.00 33,734.58 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 02/17/06 55 08/15/06 03/03/06 12/01/06 12 16 0 131 31% 216% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TOO COLD TO WORK YII, JAMES RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/25/06