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 10/24/06 EST. NO.02 TIME 01:04 PM R.E. NAME: BERRIOS, JOSE 12-0G3404 --------------------------------------------------------------------------- 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 10/24/06 EST. NO.02 TIME 01:04 PM R.E. NAME: BERRIOS, JOSE 12-0G3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3404 TIME 01:04 PM ESTIMATE NO. 02 BID OPENING 03/16/06 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: BERRIOS, JOSE DATE OF THIS ESTIMATE 10/24/06 LOCATION PROGRESS ESTIMATE 12-ORA-5-30.3/31.5 ----------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN TUSTIN AND P.O. BOX 2229 SANTA ANA FROM ROUTE 5 AND 55 CORONA, CA 92878 SEPARATION TO 0.5 KM NORTH OF FOURTH STREET OVERCROSSING FED. AID NO. N O N E RESURFACE 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 850.0000 850.00 0.250 212.50 1.000 850.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,800.0000 7,800.00 0.700 5,460.00 0.700 5,460.00 03 CONSTRUCTION AREA SIGNS LS 8,900.0000 8,900.00 0.200 1,780.00 0.700 6,230.00 S) 04 TRAFFIC CONTROL SYSTEM LS 53,000.0000 53,000.00 0.700 37,100.00 0.700 37,100.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,750.0000 6,750.00 0.700 4,725.00 0.700 4,725.00 S) 06 REMOVE PAVEMENT MARKER EA 2.4000 7,920.00 3,000.000 7,200.00 3,000.000 7,200.00 07 REMOVE BRIDGE MOUNTED SIGN EA 2,150.0000 4,300.00 2.000 4,300.00 2.000 4,300.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3000 69,420.00 54,556.970 70,924.06 54,556.970 70,924.06 S) 09 ASPHALT CONCRETE (OPEN GRADED) TONN 93.0000 357,120.00 3,853.000 358,329.00 3,853.000 358,329.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 350.0000 8,400.00 8.102 2,835.70 8.102 2,835.70 11 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 10.5000 85,596.00 8,152.000 85,596.00 8,152.000 85,596.00 F) WITH WALKWAY) 12 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 2.0000 16,304.00 8,152.000 16,304.00 8,152.000 16,304.00 SF)WITH WALKWAY) 13 FURNISH SIGN STRUCTURE (TRUSS) KG 8.9000 84,016.00 9,440.000 84,016.00 9,440.000 84,016.00 F) 14 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0500 9,912.00 9,440.000 9,912.00 9,440.000 9,912.00 SF) 15 1524 MM CAST-IN-DRILLED-HOLE M 3,400.0000 27,200.00 8.000 27,200.00 8.000 27,200.00 S) CONCRETE PILE (SIGN FOUNDATION) 16 METAL (RAIL MOUNTED SIGN) KG 16.0000 1,312.00 0.000 0.00 17 ROADSIDE SIGN - ONE POST EA 315.0000 315.00 0.000 0.00 18 INSTALL SIGN PANEL ON EXISTING FRAME M2 126.0000 3,780.00 0.000 0.00 19 INSTALL ROADSIDE SIGN EA 4,200.0000 4,200.00 0.000 0.00 (LAMINATED WOOD BOX POST) 20 THERMOPLASTIC PAVEMENT MARKING M2 58.0000 2,204.00 0.000 0.00 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 8,799.00 0.000 0.00 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.8000 3,108.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3404 TIME 01:04 PM ESTIMATE NO. 02 BID OPENING 03/16/06 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: BERRIOS, JOSE DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.7000 2,108.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 4,368.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 35.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 765.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 27 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 2,752.00 0.000 0.00 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1500 6,557.00 0.000 0.00 S) 29 SIGN ILLUMINATION LS 63,000.0000 63,000.00 0.800 50,400.00 0.800 50,400.00 S) 30 INDUCTIVE LOOP DETECTOR LS 15,800.0000 15,800.00 0.800 12,640.00 0.800 12,640.00 S) PROGRAM CAS145 PAGE 3 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3404 TIME 01:04 PM ESTIMATE NO. 02 BID OPENING 03/16/06 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: BERRIOS, JOSE DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 778,934.26 784,021.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 778,934.26 784,021.76 31 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 886,591.00 TOTAL WORK COMPLETED 798,934.26 804,021.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 798,934.26 804,021.76 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 04/11/06 50 00/00/00 07/11/06 12/30/06 72 1 0 0 90% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING R/W DELAY CCO 2 BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/24/06