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 08/24/07 EST. NO.04 TIME 07:22 AM R.E. NAME: KELLERMAN, LARRY 12-0G4004 --------------------------------------------------------------------------- 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 0002 67,707.44 A.C. @ U.P.(+) 072007 N 9002 0 67,707.44 TOTAL THIS ESTIMATE 77,575.94 TOTAL PREVIOUS ESTIMATE 145,283.38 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 08/24/07 EST. NO.04 TIME 07:22 AM R.E. NAME: KELLERMAN, LARRY 12-0G4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 01 OVERBID ITEM NO. 001 -250.00 04 -250.00 -750.00 TOTAL DEDUCTIONS -250.00 -750.00 PROGRAM CAS145 PAGE 1 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G4004 TIME 07:22 AM ESTIMATE NO. 04 BID OPENING 02/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KELLERMAN, LARRY DATE OF THIS ESTIMATE 08/24/07 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-21.3/31.4 ----------------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN IRVINE, TUSTIN 400 E. 6TH STREET AND SANTA ANA FROM ROUTE 405 AND 5 CORONA, CA 91718-2229 SEPARATION TO 0.5 KM NORTH OF FOURTH STREET OVERCROSSING FED. AID NO. ACIM-005 -2(935)93E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.250 875.00 0.750 2,625.00 02 TIME-RELATED OVERHEAD LS 10,000.0000 10,000.00 0.200 2,000.00 0.800 8,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 04 WATER POLLUTION CONTROL LS 28,414.0000 28,414.00 0.100 2,841.40 0.700 19,889.80 05 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.900 20,700.00 S) 06 TRAFFIC CONTROL SYSTEM LS 378,000.0000 378,000.00 0.150 56,700.00 0.750 283,500.00 S) 07 TEMPORARY PAVEMENT MARKING (PAINT) M2 23.7000 15,168.00 283.380 6,716.11 S) 08 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4900 128,380.00 107,971.000 52,905.79 376,613.000 184,540.37 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 58,000.0000 58,000.00 0.150 8,700.00 0.750 43,500.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 16,050.00 418.000 2,090.00 3,628.000 18,140.00 S) STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,700.00 124.000 248.00 346.650 693.30 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 57.0000 855.00 5.760 328.32 12.500 712.50 S) 13 REMOVE PAVEMENT MARKER EA 2.0000 4,160.00 13.000 26.00 13.000 26.00 S) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0400 748,800.00 201,195.450 209,243.27 696,957.870 724,836.18 S) 15 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 1.000 4,200.00 16 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 83.8200 8,298,180.00 18,870.420 1,581,718.60 94,259.540 7,900,834.64 17 ASPHALTIC EMULSION (PAINT BINDER) TONN 510.0000 117,300.00 32.620 16,636.20 156.150 79,636.50 18 THERMOPLASTIC PAVEMENT MARKING M2 63.0000 40,950.00 93.790 5,908.77 170.650 10,750.95 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 196,300.00 10,703.000 13,913.90 42,138.880 54,780.54 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1000 20,460.00 107.000 331.70 107.000 331.70 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 22,375.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 88,110.00 8,610.000 7,749.00 22,379.700 20,141.73 S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G4004 TIME 07:22 AM ESTIMATE NO. 04 BID OPENING 02/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KELLERMAN, LARRY DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 1,323.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 14,500.00 821.000 2,052.50 2,400.510 6,001.28 S) (BROKEN 10.98 M - 3.66 M) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0500 54,735.00 1,976.000 4,050.80 5,472.000 11,217.60 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 110,200.00 1,586.000 7,533.50 5,833.000 27,706.75 S) 27 INDUCTIVE LOOP DETECTOR EA 377.0000 158,340.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G4004 TIME 07:22 AM ESTIMATE NO. 04 BID OPENING 02/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KELLERMAN, LARRY DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,975,852.75 9,430,980.95 ADJUSTMENT OF COMPENSATION 67,707.44 145,283.38 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,043,560.19 9,576,264.33 28 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000.00 ORIGINAL CONTRACT AMOUNT 10,721,000.00 TOTAL WORK COMPLETED 2,043,560.19 9,746,264.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -250.00 -750.00 TOTAL 2,043,310.19 9,745,514.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 2,500.00 3,500.00 1,000.00 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 03/09/07 128 03/26/07 03/26/07 10/26/07 85 19 3 0 86% 65% PROGRESS IS SATISFACTORY KELLERMAN, LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/07