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 07/24/07 EST. NO.06 TIME 01:15 PM 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 --------------------------------------------------------------------------- 001 0001 396.52 E.W. @ F.A.(+) 062207 N P1 0 396.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 396.52 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 07/24/07 EST. NO.06 TIME 01:15 PM 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 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G5604 TIME 01:15 PM ESTIMATE NO. 06 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 07/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 07/24/07 LOCATION RERUN 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 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.470 2,350.00 0.800 4,000.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.027 162.00 0.648 3,888.00 S) 04 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.420 23,100.00 0.800 44,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 5.0000 2,450.00 480.000 2,400.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 300.00 6.000 300.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.420 2,520.00 0.800 4,800.00 S) 08 TEMPORARY RAILING (TYPE K) M 70.0000 32,900.00 464.000 32,480.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 350.0000 3,850.00 11.000 3,850.00 S) 10 TEMPORARY TRAFFIC SCREEN M 8.0000 3,600.00 464.000 3,712.00 S) 11 REMOVE CHAIN LINK FENCE M 20.0000 9,400.00 452.000 9,040.00 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.5000 4,080.00 480.000 4,080.00 S) STRIPE 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.3000 2,852.00 499.000 1,147.70 930.000 2,139.00 S) 14 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 1,534.00 23.250 604.50 44.250 1,150.50 S) 15 REMOVE PAVEMENT MARKER EA 3.0000 390.00 130.000 390.00 S) 16 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 1,050.00 7.000 1,050.00 17 REMOVE ASPHALT CONCRETE DIKE M 14.0000 5,180.00 357.000 4,998.00 18 REMOVE OVERSIDE DRAIN EA 500.0000 1,500.00 3.000 1,500.00 19 REMOVE PIPE M 85.0000 1,700.00 19.500 1,657.50 20 REMOVE INLET EA 600.0000 2,400.00 4.000 2,400.00 21 REMOVE HEADWALL EA 1,000.0000 2,000.00 2.000 2,000.00 22 REMOVE DELINEATOR EA 10.0000 200.00 4.000 40.00 PROGRAM CAS145 PAGE 2 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G5604 TIME 01:15 PM ESTIMATE NO. 06 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 07/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,000.00 210.000 21,000.00 24 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 25 ROADWAY EXCAVATION (TYPE Y-1) M3 125.0000 26,250.00 210.000 26,250.00 (AERIALLY DEPOSITED LEAD) 26 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 27 IMPORTED BORROW M3 40.0000 56,000.00 1,400.000 56,000.00 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 0.800 20,000.00 0.900 22,500.00 S) 32 EXTEND 250 MM CONDUIT M 530.0000 2,650.00 5.400 2,862.00 S) 33 CLASS 2 AGGREGATE SUBBASE M3 85.0000 18,700.00 220.000 18,700.00 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 3.320 415.00 681.520 85,190.00 36 ASPHALT CONCRETE BASE (TYPE A) TONN 125.0000 72,500.00 1.270 158.75 645.350 80,668.75 37 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 15.0000 5,550.00 383.400 5,751.00 38 CLASS 1 CONCRETE (BOX CULVERT) M3 2,650.0000 66,250.00 25.000 66,250.00 F) 39 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 11,250.00 4.500 11,250.00 F) 40 MINOR CONCRETE (BACKFILL) M3 400.0000 4,800.00 12.000 4,800.00 41 BAR REINFORCING STEEL (BOX CULVERT) KG 4.0000 10,212.00 2,553.000 10,212.00 SF) 42 ROADSIDE SIGN - ONE POST EA 350.0000 2,100.00 6.000 2,100.00 43 450 MM REINFORCED CONCRETE PIPE M 300.0000 1,500.00 5.000 1,500.00 44 600 MM REINFORCED CONCRETE PIPE M 300.0000 7,800.00 30.100 9,030.00 45 CONCRETE (CHANNEL LINING) M3 450.0000 90,000.00 206.700 93,015.00 46 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,776.00 592.000 1,776.00 SF) 47 DELINEATOR (CLASS 1) EA 25.0000 950.00 38.000 950.00 48 METAL BEAM GUARD RAILING (WOOD POST) M 97.0000 34,920.00 386.400 37,480.80 S) 49 END CAP (TYPE C) EA 275.0000 275.00 1.000 275.00 1.000 275.00 S) PROGRAM CAS145 PAGE 3 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G5604 TIME 01:15 PM ESTIMATE NO. 06 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 07/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000.00 S) 51 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 4,400.00 1.000 4,400.00 S) 52 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 600.00 24.000 600.00 S) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 1,836.00 1,080.000 1,836.00 S) 54 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 70.00 14.000 70.00 S) 55 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 615.00 410.000 615.00 S) (BROKEN 5.18 M - 2.14 M) 56 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 588.00 98.000 588.00 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 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G5604 TIME 01:15 PM ESTIMATE NO. 06 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 07/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,732.95 706,294.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 396.52 396.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,129.47 706,691.07 59 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 886,938.00 TOTAL WORK COMPLETED 51,129.47 781,691.07 MATERIALS ON HAND ON SITE 7,009.52 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,129.47 788,700.59 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 02/12/07 09/26/06 08/08/07 107 4 0 0 86% 89% PROGRESS IS SATISFACTORY PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/24/07