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 06/21/06 EST. NO.07 TIME 09:53 AM 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 06/21/06 EST. NO.07 TIME 09:53 AM 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 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3804 TIME 09:53 AM ESTIMATE NO. 07 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 06/20/06 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 06/21/06 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.900 4,950.00 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 0.900 22,333.50 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 1,054.800 3,164.40 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 2.000 350.00 13 REMOVE CONCRETE (CURB AND GUTTER) M 49.0000 11,270.00 227.000 11,123.00 14 CAP INLET EA 1,750.0000 3,500.00 2.000 3,500.00 15 ROADWAY EXCAVATION M3 47.0000 23,030.00 139.000 6,533.00 16 ROADWAY EXCAVATION (TYPE Y-1) M3 47.0000 33,840.00 248.000 11,656.00 (AERIALLY DEPOSITED LEAD) 17 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 18 IMPORTED BORROW M3 20.0000 3,800.00 239.000 4,780.00 19 HIGHWAY PLANTING LS 12,000.0000 12,000.00 0.500 6,000.00 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 S) 22 EXTEND 200 MM CONDUIT M 250.0000 1,250.00 4.300 1,075.00 F) PROGRAM CAS145 PAGE 2 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3804 TIME 09:53 AM ESTIMATE NO. 07 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 06/20/06 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,300.00 220.000 25,300.00 24 ASPHALT CONCRETE (TYPE A) TONN 130.0000 36,400.00 280.000 36,400.00 25 ASPHALT CONCRETE BASE (TYPE A) M3 320.0000 35,200.00 110.000 35,200.00 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 3.000 63.00 213.000 4,473.00 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 15.300 566.10 S) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2500 1,755.00 713.000 2,317.25 S) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 300.00 75.000 300.00 S) (BROKEN 5.18 M - 2.14 M) 35 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 18.0000 108.00 18.000 324.00 S) TYPE G) 36 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 14.0000 462.00 36.000 504.00 S) TYPE H) 37 MODIFY RAMP METERING SYSTEM LS 60,000.0000 60,000.00 0.037 2,220.00 0.937 56,220.00 PROGRAM CAS145 PAGE 3 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3804 TIME 09:53 AM ESTIMATE NO. 07 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 06/20/06 R.E. NAME: YII, JAMES DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,283.00 357,971.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,283.00 357,971.35 38 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 458,300.00 TOTAL WORK COMPLETED 2,283.00 402,971.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,283.00 402,971.35 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 09/06/06 119 8 0 0 91% 100% PROGRESS IS SATISFACTORY YII, JAMES RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/21/06