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 01/18/07 EST. NO.08 TIME 02:41 PM 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 --------------------------------------------------------------------------- 004 0001 2,528.50 A.C. @ U.P.(+) 110606 N 0001 0 0002 2,800.00 A.C. @ L.S.(+) 110606 N 0002 0 5,328.50 TOTAL THIS ESTIMATE 13,244.00 TOTAL PREVIOUS ESTIMATE 18,572.50 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 01/18/07 EST. NO.08 TIME 02:41 PM R.E. NAME: THAI, DANH 12-0G36U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS NON SUB CEM2402 -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G36U4 TIME 02:41 PM ESTIMATE NO. 08 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 11/08/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 01/18/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,071.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,964.0000 3,964.00 1.000 3,964.00 03 CONSTRUCTION AREA SIGNS LS 4,605.0000 4,605.00 0.400 1,842.00 1.000 4,605.00 S) 04 TRAFFIC CONTROL SYSTEM LS 8,611.0000 8,611.00 1.000 8,611.00 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 27.000 2,891.97 11 REMOVE ROADSIDE SIGN EA 53.5700 749.98 14.000 749.98 (STRAP AND SADDLE BRACKET METHOD) 12 RELOCATE ROADSIDE SIGN-ONE POST EA 160.5000 321.00 2.000 321.00 13 RELOCATE ROADSIDE SIGN-TWO POST EA 214.0000 214.00 1.000 214.00 14 LEAD COMPLIANCE PLAN LS 803.0000 803.00 1.000 803.00 15 ROADSIDE SIGN - ONE POST EA 240.9800 10,362.14 43.000 10,362.14 16 ROADSIDE SIGN (STRAP AND SADDLE EA 133.8300 802.98 6.000 802.98 BRACKET METHOD) 17 THERMOPLASTIC PAVEMENT MARKING M2 32.1300 8,032.50 245.000 7,871.85 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6100 1,207.50 824.000 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 856.00 436.000 933.04 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3500 588.50 210.000 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 01/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G36U4 TIME 02:41 PM ESTIMATE NO. 08 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 11/08/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 01/18/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.030 3,365.79 1.000 112,193.00 25 SIGNAL AND LIGHTING (REMOVE LOCATION 2) LS 4,235.0000 4,235.00 1.000 4,235.00 PROGRAM CAS145 PAGE 3 DATE 01/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G36U4 TIME 02:41 PM ESTIMATE NO. 08 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 11/08/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 01/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,207.79 246,574.85 ADJUSTMENT OF COMPENSATION 5,328.50 18,572.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,536.29 265,147.35 26 MOBILIZATION LS 4,820.0000 4,820.00 1.000 4,820.00 ORIGINAL CONTRACT AMOUNT 253,147.87 TOTAL WORK COMPLETED 10,536.29 269,967.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 536.29 259,967.35 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 11/17/04 90 05/16/05 05/16/05 11/08/06 109 262 20 0 100% 100% THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/07