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 08/23/05 EST. NO.02 TIME 08:28 AM R.E. NAME: NAJM, ELIE 12-0G5404 --------------------------------------------------------------------------- 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 08/23/05 EST. NO.02 TIME 08:28 AM R.E. NAME: NAJM, ELIE 12-0G5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POSSIBLE 5DAY LD -6,000.00 02 -6,000.00 -6,000.00 LIQUIDATED DAMAGES LD4DAYS@$1,200/DAY -4,800.00 02 -4,800.00 -4,800.00 TOTAL DEDUCTIONS -10,800.00 -10,800.00 PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G5404 TIME 08:28 AM ESTIMATE NO. 02 BID OPENING 12/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 08/23/05 LOCATION PROGRESS ESTIMATE 12-ORA-5-26.6/26.6 ----------------- INSPECTION ENGINEERING IN ORANGE COUNTY IN IRVINE AT 2973 HARBOR BLVD, SUITE 516 CULVER DRIVE COSTA MESA, CA 92626 FED. AID NO. ACIM-005 -2(921)98E,G-005 -2(921)98E 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 1,200.0000 1,200.00 0.200 240.00 1.000 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,440.0000 1,440.00 0.500 720.00 0.500 720.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.500 1,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 1,900.0000 1,900.00 0.500 950.00 0.700 1,330.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 840.00 0.000 0.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.5700 3,942.20 460.000 3,942.20 460.000 3,942.20 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,870.00 1,290.000 3,870.00 1,290.000 3,870.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 21.6000 1,576.80 73.000 1,576.80 73.000 1,576.80 09 REMOVE PAVEMENT MARKER EA 1.2000 204.00 170.000 204.00 170.000 204.00 10 REMOVE ROADSIDE SIGN (WOOD POST) EA 198.0000 1,980.00 0.000 0.00 11 REMOVE ROADSIDE SIGN EA 198.0000 396.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 12 RELOCATE ROADSIDE SIGN-TWO POST EA 300.0000 300.00 0.000 0.00 13 REMOVE CONCRETE CURB M 98.4000 1,377.60 0.000 0.00 14 CLEARING AND GRUBBING LS 1,800.0000 1,800.00 0.500 900.00 0.500 900.00 15 ROADWAY EXCAVATION M3 96.0000 960.00 5.000 480.00 5.000 480.00 16 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400.00 17 ASPHALT CONCRETE (TYPE A) TONN 180.0000 2,520.00 0.000 0.00 18 ROADSIDE SIGN - ONE POST EA 360.0000 4,680.00 0.000 0.00 19 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 180.0000 360.00 0.000 0.00 METHOD) 20 MINOR CONCRETE (CURB) M 256.8000 1,797.60 0.000 0.00 21 THERMOPLASTIC CROSSWALK AND M2 26.1600 2,877.60 0.000 0.00 S) PAVEMENT MARKING 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1800 1,298.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G5404 TIME 08:28 AM ESTIMATE NO. 02 BID OPENING 12/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 150 MM THERMOPLASTIC TRAFFIC STRIPE M 11.4000 342.00 0.000 0.00 S) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,200.00 0.000 0.00 S) 25 200 MM THERMOPLASTIC TRAFFIC STRIPE M 11.4000 342.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.2000 176.40 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8000 702.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 28 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 12.0000 144.00 0.000 0.00 S) TYPE C) 29 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 6.0000 504.00 0.000 0.00 S) TYPE G) 30 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 6.0000 372.00 0.000 0.00 S) TYPE H) 31 PAVEMENT MARKER EA 12.0000 96.00 0.000 0.00 S) (RETROREFLECTIVE - SPECIAL TYPE D) 32 SIGNAL AND LIGHTING LS 88,000.0000 88,000.00 0.650 57,200.00 0.800 70,400.00 S) PROGRAM CAS145 PAGE 3 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G5404 TIME 08:28 AM ESTIMATE NO. 02 BID OPENING 12/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,083.00 88,773.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 70,083.00 88,773.00 ORIGINAL CONTRACT AMOUNT 133,098.20 TOTAL WORK COMPLETED 70,083.00 88,773.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,800.00 -10,800.00 TOTAL 59,283.00 77,973.00 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 01/13/05 30 07/05/05 07/05/05 08/26/05 34 0 0 0 67% 100% PROGRESS UNSATISFACTORY NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/23/05