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 01/19/05 EST. NO.01 TIME 03:58 PM R.E. NAME: AMUTH, KAUSI 12-0G1504 --------------------------------------------------------------------------- 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 01/19/05 EST. NO.01 TIME 03:58 PM R.E. NAME: AMUTH, KAUSI 12-0G1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G1504 TIME 03:58 PM ESTIMATE NO. 01 BID OPENING 05/06/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 01/19/05 LOCATION PROGRESS ESTIMATE 12-ORA-241-20.3/20.3 ----------------- O DONNELL CONSTRUCTION INC. IN ORANGE COUNTY IN MISSION VIEJO 559 W. COVINA BLVD AT LOS ALISOS BOULEVARD SAN DIMAS, CA 91773-2911 FED. AID NO. N O N E REHABILITATE EXISTING RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.280 7,000.00 0.280 7,000.00 S) 05 TEMPORARY PAVEMENT MARKING (TAPE) M2 45.0000 360.00 8.000 360.00 8.000 360.00 06 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 1,050.00 60.000 300.00 60.000 300.00 07 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,500.00 48.000 1,680.00 48.000 1,680.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.250 750.00 0.250 750.00 09 TEMPORARY RAILING (TYPE K) M 82.0000 12,300.00 68.000 5,576.00 68.000 5,576.00 10 TEMPORARY CRASH CUSHION MODULE EA 300.0000 6,600.00 11.000 3,300.00 11.000 3,300.00 11 TEMPORARY TRAFFIC SCREEN M 10.0000 1,100.00 68.000 680.00 68.000 680.00 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.0000 540.00 0.000 0.00 13 REMOVE PAVEMENT MARKER EA 2.0000 76.00 0.000 0.00 14 REMOVE CURB M 25.0000 400.00 0.000 0.00 15 REMOVE CONCRETE (MISCELLANEOUS) M2 20.0000 160.00 0.000 0.00 16 BRIDGE REMOVAL (PORTION) LS 3,000.0000 3,000.00 0.000 0.00 17 ROADWAY EXCAVATION M3 102.0000 34,986.00 0.000 0.00 18 LEAN CONCRETE BASE M3 200.0000 26,000.00 0.000 0.00 19 CONCRETE PAVEMENT (RAMP TERMINI) M3 300.0000 66,000.00 0.000 0.00 20 METAL (BARRIER MOUNTED SIGN) KG 25.0000 5,750.00 0.000 0.00 21 ROADSIDE SIGN - ONE POST EA 1,000.0000 2,000.00 0.000 0.00 22 MINOR CONCRETE (CURB, SIDEWALK AND M3 500.0000 2,000.00 0.000 0.00 CURB RAMP) PROGRAM CAS145 PAGE 2 DATE 01/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G1504 TIME 03:58 PM ESTIMATE NO. 01 BID OPENING 05/06/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 01/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CHAIN LINK RAILING (TYPE 7 MODIFIED) M 1,600.0000 9,600.00 0.000 0.00 SF) 24 TUBULAR HANDRAILING (MODIFIED) M 350.0000 5,950.00 0.000 0.00 SF) 25 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,650.00 0.000 0.00 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 165.00 0.000 0.00 27 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 360.00 0.000 0.00 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 58.00 0.000 0.00 (BROKEN 1.83 M - 0.30 M) 29 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 12.0000 444.00 0.000 0.00 TYPE G) 30 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 28.0000 252.00 0.000 0.00 TYPE H) 31 MODIFY SIGNAL AND LIGHTING LS 32,000.0000 32,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 01/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G1504 TIME 03:58 PM ESTIMATE NO. 01 BID OPENING 05/06/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 01/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,646.00 22,646.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 22,646.00 22,646.00 ORIGINAL CONTRACT AMOUNT 252,301.00 TOTAL WORK COMPLETED 22,646.00 22,646.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,646.00 22,646.00 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 07/07/04 45 01/03/05 01/03/05 03/09/05 6 4 0 0 9% 13% PROGRESS IS SATISFACTORY AMUTH, KAUSI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/05