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 04/08/05 EST. NO.04 TIME 01:28 PM R.E. NAME: NAJM, ELIE 12-0G0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 3,547.24 E.W. @ L.S.(+) 031505 N 0001 0 3,547.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,547.24 TOTAL TO DATE 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 04/08/05 EST. NO.04 TIME 01:28 PM R.E. NAME: NAJM, ELIE 12-0G0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0904 TIME 01:28 PM ESTIMATE NO. 04 BID OPENING 10/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/10/05 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 04/08/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-91-10.0/10.0 ---------------------------------- PETE AND SONS CONSTRUCTION IN ORANGE COUNTY IN ANAHEIM AT P.O. BOX 7339 LAKEVIEW AVENUE OVERCROSSING RIVERSIDE, CA 92513-7399 FED. AID NO. ACST-P091(122)E ,PHG-P091(122)E MODIFY SIGNAL AND TRAFFIC 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 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 06 REMOVE METAL BEAM GUARD RAILING M 70.0000 1,120.00 16.000 1,120.00 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 15.0000 3,750.00 225.000 3,375.00 08 REMOVE TRAFFIC STRIPE M 2.5000 1,550.00 642.000 1,605.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,680.00 58.000 1,740.00 10 REMOVE PAVEMENT MARKER EA 3.0000 162.00 65.000 195.00 11 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 3,600.00 24.000 3,600.00 12 REMOVE ROADSIDE SIGN EA 60.0000 360.00 6.000 360.00 (STRAP AND SADDLE BRACKET METHOD) 13 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 14 ROADWAY EXCAVATION M3 100.0000 7,300.00 73.000 7,300.00 15 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 16 IMPORTED BORROW M3 50.0000 31,500.00 628.000 31,400.00 17 IRRIGATION SYSTEM LS 4,600.0000 4,600.00 1.000 4,600.00 S) 18 TRANSPLANT TREE EA 586.0000 4,688.00 8.000 4,688.00 S) 19 CLASS 2 AGGREGATE BASE M3 100.0000 5,800.00 53.000 5,300.00 20 ROADSIDE SIGN - ONE POST EA 260.0000 8,060.00 31.000 8,060.00 21 INSTALL ROADSIDE SIGN PANEL ON EA 60.0000 60.00 1.000 60.00 EXISTING POST 22 MINOR CONCRETE (MISCELLANEOUS M3 200.0000 7,600.00 38.000 7,600.00 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 04/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0904 TIME 01:28 PM ESTIMATE NO. 04 BID OPENING 10/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/10/05 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 04/08/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (WOOD POST) M 85.0000 6,205.00 74.000 6,290.00 S) 24 TERMINAL SYSTEM (TYPE ET) EA 4,500.0000 9,000.00 2.000 9,000.00 25 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 2,000.00 1.000 2,000.00 26 THERMOPLASTIC CROSSWALK AND M2 55.0000 4,345.00 69.000 3,795.00 S) PAVEMENT MARKING 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 1,700.00 611.000 1,527.50 S) 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 511.00 71.000 497.00 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 300.00 153.000 382.50 S) (BROKEN 5.18 M - 2.14 M) 30 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 12.0000 228.00 31.000 372.00 S) TYPE G) 31 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 12.0000 420.00 31.000 372.00 S) TYPE H) 32 SIGNAL AND LIGHTING LS 18,000.0000 18,000.00 1.000 18,000.00 S) 33 ADJUST PULL BOX EA 350.0000 3,500.00 14.000 4,900.00 S) PROGRAM CAS145 PAGE 3 DATE 04/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G0904 TIME 01:28 PM ESTIMATE NO. 04 BID OPENING 10/14/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/10/05 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 04/08/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 156,139.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,547.24 3,547.24 SUBTOTAL AMOUNT EARNED 3,547.24 159,686.24 ORIGINAL CONTRACT AMOUNT 156,039.00 TOTAL WORK COMPLETED 3,547.24 159,686.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,547.24 159,686.24 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 11/09/04 45 11/30/04 11/19/04 03/10/05 56 21 0 16 100% 100% NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/05