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 09/22/05 EST. NO.05 TIME 11:04 AM R.E. NAME: THAI, DANH 12-0G36U4 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.05 TIME 11:04 AM R.E. NAME: THAI, DANH 12-0G36U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G36U4 TIME 11:04 AM ESTIMATE NO. 05 BID OPENING 10/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 12-ORA-57-14.8/14.8 ----------------- C T AND F, INC. IN ORANGE COUNTY IN ANAHEIM AT 7228 SCOUT AVENUE EAST LINCOLN AVENUE BELL GARDENS, CA. 90201 FED. AID NO. ACST-P057(49)E ,PHG-P057(49)E MODIFY TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,071.0000 1,071.00 0.850 910.35 PROGRAM 02 WATER POLLUTION CONTROL LS 3,964.0000 3,964.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 4,605.0000 4,605.00 0.600 2,763.00 S) 04 TRAFFIC CONTROL SYSTEM LS 8,611.0000 8,611.00 0.700 6,027.70 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,073.5000 2,147.00 0.000 0.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.3400 321.60 240.000 321.60 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3400 455.60 340.000 455.60 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16.0600 2,569.60 160.000 2,569.60 09 REMOVE PAVEMENT MARKER EA 0.8000 480.00 600.000 480.00 10 REMOVE ROADSIDE SIGN (WOOD POST) EA 107.1100 2,891.97 0.000 0.00 11 REMOVE ROADSIDE SIGN EA 53.5700 749.98 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 12 RELOCATE ROADSIDE SIGN-ONE POST EA 160.5000 321.00 0.000 0.00 13 RELOCATE ROADSIDE SIGN-TWO POST EA 214.0000 214.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 803.0000 803.00 0.000 0.00 15 ROADSIDE SIGN - ONE POST EA 240.9800 10,362.14 0.000 0.00 16 ROADSIDE SIGN (STRAP AND SADDLE EA 133.8300 802.98 0.000 0.00 BRACKET METHOD) 17 THERMOPLASTIC PAVEMENT MARKING M2 32.1300 8,032.50 -5.000 -160.65 245.000 7,871.85 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6100 1,207.50 74.000 119.14 824.000 1,326.64 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2100 481.50 95.000 304.95 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1400 856.00 36.000 77.04 436.000 933.04 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3500 588.50 100.000 535.00 210.000 1,123.50 S) 22 SIGNAL AND LIGHTING (LOCATION 1) LS 77,085.0000 77,085.00 1.000 77,085.00 PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G36U4 TIME 11:04 AM ESTIMATE NO. 05 BID OPENING 10/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SIGNAL AND LIGHTING (REMOVE LOCATION 1) LS 3,279.0000 3,279.00 1.000 3,279.00 24 SIGNAL AND LIGHTING (LOCATION 2) LS 112,193.0000 112,193.00 0.870 97,607.91 25 SIGNAL AND LIGHTING (REMOVE LOCATION 2) LS 4,235.0000 4,235.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G36U4 TIME 11:04 AM ESTIMATE NO. 05 BID OPENING 10/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 570.53 203,059.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 570.53 203,059.74 26 MOBILIZATION LS 4,820.0000 4,820.00 1.000 4,820.00 ORIGINAL CONTRACT AMOUNT 253,147.87 TOTAL WORK COMPLETED 570.53 207,879.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 570.53 207,879.74 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 11/17/04 90 05/16/05 05/16/05 09/30/05 65 23 0 0 80% 72% PROGRESS IS SATISFACTORY THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/22/05