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 02/23/07 EST. NO.01 TIME 08:09 AM R.E. NAME: PHAM, DAT 12-0G5604 --------------------------------------------------------------------------- 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 02/23/07 EST. NO.01 TIME 08:09 AM R.E. NAME: PHAM, DAT 12-0G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G5604 TIME 08:09 AM ESTIMATE NO. 01 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 02/23/07 LOCATION PROGRESS ESTIMATE 12-ORA-405-22.5/22.5 ----------------- PETERSON CHASE IN ORANGE COUNTY IN SEAL BEACH ON 1792 KAISER AVENUE SOUTHBOUND ROUTE 405 ON RAMP FROM IRVINE, CA 92614 SEAL BEACH BOULEVARD FED. AID NO. N O N E SHOULDER WIDENING, MODIFY DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.030 150.00 0.030 150.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.510 3,060.00 0.510 3,060.00 S) 04 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.030 1,650.00 0.030 1,650.00 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 5.0000 2,450.00 480.000 2,400.00 480.000 2,400.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 300.00 6.000 300.00 6.000 300.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.030 180.00 0.030 180.00 S) 08 TEMPORARY RAILING (TYPE K) M 70.0000 32,900.00 464.000 32,480.00 464.000 32,480.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 350.0000 3,850.00 11.000 3,850.00 11.000 3,850.00 S) 10 TEMPORARY TRAFFIC SCREEN M 8.0000 3,600.00 0.000 0.00 S) 11 REMOVE CHAIN LINK FENCE M 20.0000 9,400.00 342.000 6,840.00 342.000 6,840.00 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.5000 4,080.00 0.000 0.00 S) STRIPE 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.3000 2,852.00 369.000 848.70 369.000 848.70 S) 14 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 1,534.00 18.300 475.80 18.300 475.80 S) 15 REMOVE PAVEMENT MARKER EA 3.0000 390.00 0.000 0.00 S) 16 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 1,050.00 0.000 0.00 17 REMOVE ASPHALT CONCRETE DIKE M 14.0000 5,180.00 0.000 0.00 18 REMOVE OVERSIDE DRAIN EA 500.0000 1,500.00 0.000 0.00 19 REMOVE PIPE M 85.0000 1,700.00 0.000 0.00 20 REMOVE INLET EA 600.0000 2,400.00 0.000 0.00 21 REMOVE HEADWALL EA 1,000.0000 2,000.00 0.000 0.00 22 REMOVE DELINEATOR EA 10.0000 200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G5604 TIME 08:09 AM ESTIMATE NO. 01 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE (CHANNEL) M3 100.0000 21,000.00 0.000 0.00 24 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.100 500.00 0.100 500.00 25 ROADWAY EXCAVATION (TYPE Y-1) M3 125.0000 26,250.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 26 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 27 IMPORTED BORROW M3 40.0000 56,000.00 0.000 0.00 28 HIGHWAY PLANTING LS 18,700.0000 18,700.00 0.000 0.00 S) 29 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 S) 30 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,500.0000 3,500.00 0.000 0.00 S) 31 IRRIGATION SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 S) 32 EXTEND 250 MM CONDUIT M 530.0000 2,650.00 0.000 0.00 S) 33 CLASS 2 AGGREGATE SUBBASE M3 85.0000 18,700.00 0.000 0.00 34 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,200.0000 2,760.00 0.000 0.00 35 ASPHALT CONCRETE (TYPE A) TONN 125.0000 77,500.00 0.000 0.00 36 ASPHALT CONCRETE BASE (TYPE A) TONN 125.0000 72,500.00 0.000 0.00 37 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 15.0000 5,550.00 0.000 0.00 38 CLASS 1 CONCRETE (BOX CULVERT) M3 2,650.0000 66,250.00 0.000 0.00 F) 39 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 11,250.00 0.000 0.00 F) 40 MINOR CONCRETE (BACKFILL) M3 400.0000 4,800.00 0.000 0.00 41 BAR REINFORCING STEEL (BOX CULVERT) KG 4.0000 10,212.00 0.000 0.00 SF) 42 ROADSIDE SIGN - ONE POST EA 350.0000 2,100.00 0.000 0.00 43 450 MM REINFORCED CONCRETE PIPE M 300.0000 1,500.00 0.000 0.00 44 600 MM REINFORCED CONCRETE PIPE M 300.0000 7,800.00 0.000 0.00 45 CONCRETE (CHANNEL LINING) M3 450.0000 90,000.00 0.000 0.00 46 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,776.00 0.000 0.00 SF) 47 DELINEATOR (CLASS 1) EA 25.0000 950.00 0.000 0.00 48 METAL BEAM GUARD RAILING (WOOD POST) M 97.0000 34,920.00 0.000 0.00 S) 49 END CAP (TYPE C) EA 275.0000 275.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G5604 TIME 08:09 AM ESTIMATE NO. 01 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 S) 51 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 4,400.00 0.000 0.00 S) 52 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 600.00 0.000 0.00 S) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 1,836.00 0.000 0.00 S) 54 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 70.00 0.000 0.00 S) 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 615.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 56 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 588.00 0.000 0.00 S) 57 MODIFY RAMP METERING SYSTEM LS 55,000.0000 55,000.00 0.000 0.00 S) 58 MODIFY LIGHTING LS 18,000.0000 18,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G5604 TIME 08:09 AM ESTIMATE NO. 01 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,984.50 54,984.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,984.50 54,984.50 59 MOBILIZATION LS 75,000.0000 75,000.00 0.500 37,500.00 0.500 37,500.00 ORIGINAL CONTRACT AMOUNT 886,938.00 TOTAL WORK COMPLETED 92,484.50 92,484.50 MATERIALS ON HAND ON SITE 7,009.52 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,484.50 99,494.02 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 09/11/06 240 00/00/00 09/26/06 08/01/07 5 0 0 0 11% 4% PROGRESS IS SATISFACTORY PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/07