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 04/21/06 EST. NO.05 TIME 01:42 PM R.E. NAME: YII, JAMES 12-0G3804 --------------------------------------------------------------------------- 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 04/21/06 EST. NO.05 TIME 01:42 PM R.E. NAME: YII, JAMES 12-0G3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3804 TIME 01:42 PM ESTIMATE NO. 05 BID OPENING 11/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 04/21/06 LOCATION PROGRESS ESTIMATE 12-ORA-405-16.2/ .0 ----------------- BEADOR CONSTRUCTION CO., INC. IN THE CITY OF HUNTINGTON BEACH AT 26320 LESTER CIRCLE SOUTHBOUND EDINGER AVENUE ON RAMP CORONA, CA 92883 FED. AID NO. ACIM-405 -2(933)108,ACIM-405 -2(933)E SHOULDER RAMP WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.900 1,350.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.450 2,475.00 0.850 4,675.00 03 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.800 2,640.00 S) 04 TRAFFIC CONTROL SYSTEM LS 24,815.0000 24,815.00 0.550 13,648.25 0.850 21,092.75 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 1,740.00 818.000 1,636.00 S) 06 TEMPORARY RAILING (TYPE K) M 65.0000 35,750.00 538.000 34,970.00 07 TEMPORARY CRASH CUSHION MODULE EA 200.0000 4,400.00 22.000 4,400.00 08 TEMPORARY TRAFFIC SCREEN M 10.0000 5,500.00 538.000 5,380.00 09 REMOVE PAINTED TRAFFIC STRIPE M 3.0000 2,610.00 252.000 756.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.5000 1,530.00 339.800 1,529.10 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 37.0000 333.00 9.000 333.00 12 RELOCATE ROADSIDE SIGN-ONE POST EA 175.0000 350.00 0.000 0.00 13 REMOVE CONCRETE (CURB AND GUTTER) M 49.0000 11,270.00 165.000 8,085.00 227.000 11,123.00 14 CAP INLET EA 1,750.0000 3,500.00 2.000 3,500.00 15 ROADWAY EXCAVATION M3 47.0000 23,030.00 122.500 5,757.50 490.000 23,030.00 16 ROADWAY EXCAVATION (TYPE Y-1) M3 47.0000 33,840.00 153.000 7,191.00 (AERIALLY DEPOSITED LEAD) 17 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 18 IMPORTED BORROW M3 20.0000 3,800.00 227.000 4,540.00 19 HIGHWAY PLANTING LS 12,000.0000 12,000.00 0.000 0.00 S) 20 PLANT ESTABLISHMENT WORK LS 6,500.0000 6,500.00 0.000 0.00 S) 21 IRRIGATION SYSTEM LS 21,000.0000 21,000.00 0.900 18,900.00 0.900 18,900.00 S) 22 EXTEND 200 MM CONDUIT M 250.0000 1,250.00 4.300 1,075.00 F) PROGRAM CAS145 PAGE 2 DATE 04/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3804 TIME 01:42 PM ESTIMATE NO. 05 BID OPENING 11/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 04/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE SUBBASE M3 115.0000 25,300.00 73.000 8,395.00 220.000 25,300.00 24 ASPHALT CONCRETE (TYPE A) TONN 130.0000 36,400.00 201.000 26,130.00 25 ASPHALT CONCRETE BASE (TYPE A) M3 320.0000 35,200.00 75.000 24,000.00 26 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 290.0000 23,200.00 93.000 26,970.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 21.0000 4,410.00 0.000 0.00 28 MINOR CONCRETE (MINOR STRUCTURE) M3 3,300.0000 8,250.00 2.600 8,580.00 F) 29 MINOR CONCRETE (BACKFILL) M3 275.0000 3,300.00 12.000 3,300.00 30 600 MM REINFORCED CONCRETE PIPE M 350.0000 5,600.00 16.000 5,600.00 31 MISCELLANEOUS IRON AND STEEL KG 6.0000 2,664.00 444.000 2,664.00 SF) 32 THERMOPLASTIC PAVEMENT MARKING M2 37.0000 333.00 0.000 0.00 S) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2500 1,755.00 0.000 0.00 S) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 300.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 35 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 18.0000 108.00 0.000 0.00 S) TYPE G) 36 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 14.0000 462.00 0.000 0.00 S) TYPE H) 37 MODIFY RAMP METERING SYSTEM LS 60,000.0000 60,000.00 0.650 39,000.00 PROGRAM CAS145 PAGE 3 DATE 04/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3804 TIME 01:42 PM ESTIMATE NO. 05 BID OPENING 11/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 04/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,760.75 312,164.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,760.75 312,164.85 38 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 458,300.00 TOTAL WORK COMPLETED 59,760.75 357,164.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,760.75 357,164.85 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 11/29/05 175 12/15/05 12/15/05 08/28/06 80 5 0 0 81% 70% PROGRESS IS SATISFACTORY YII, JAMES RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/21/06