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 04/25/07 EST. NO.07 TIME 09:11 AM R.E. NAME: PHAM, DAT 12-0G6904 --------------------------------------------------------------------------- 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 04/25/07 EST. NO.07 TIME 09:11 AM R.E. NAME: PHAM, DAT 12-0G6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6904 TIME 09:11 AM ESTIMATE NO. 07 BID OPENING 09/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 04/25/07 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-405-20.8/23.1 ----------------------- PETERSON CHASE GENERAL IN ORANGE COUNTY IN SEAL BEACH FROM 1792 KAISER AVENUE 0.2 KM NORTH OF ROUTE 22 AND 405 IRIVNE, CA 92614-5706 SEPARATION TO 7TH STREET OVERCROSSING FED. AID NO. ACIM-405 -2(934)113,ACIM-405 -2(934)E INSTALL DRAINS AND OVERHEAD LIGHTS ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.100 1,000.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 360,000.00 119.000 238,000.00 119.000 238,000.00 03 PREPARE STORM WATER POLLUTION LS 6,750.0000 6,750.00 0.750 5,062.50 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,000.00 15.000 3,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 30,000.0000 30,000.00 0.040 1,200.00 0.040 1,200.00 07 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.030 330.00 0.650 7,150.00 S) 08 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.090 40,500.00 0.590 265,500.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,200.00 44.000 2,200.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 70,000.0000 70,000.00 0.090 6,300.00 0.590 41,300.00 S) 11 TEMPORARY RAILING (TYPE K) M 55.0000 337,700.00 6,170.000 339,350.00 12 TEMPORARY CRASH CUSHION MODULE EA 350.0000 14,700.00 42.000 14,700.00 S) 13 TEMPORARY TRAFFIC SCREEN M 10.0000 61,400.00 6,100.000 61,000.00 S) 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.4000 42,960.00 23,766.000 57,038.40 STRIPE 15 REMOVE PAINTED TRAFFIC STRIPE M 1.6000 139,840.00 14,511.000 23,217.60 16 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 3,300.00 39.700 873.40 17 REMOVE PAVEMENT MARKER EA 1.1000 31,790.00 12,059.000 13,264.90 18 REMOVE PIPE M 47.0000 82,250.00 335.300 15,759.10 794.300 37,332.10 19 REMOVE INLET EA 300.0000 22,200.00 19.000 5,700.00 39.000 11,700.00 20 REMOVE CONCRETE BARRIER M 45.0000 130,050.00 30.000 1,350.00 2,414.000 108,630.00 21 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.000 0.00 22 ROADWAY EXCAVATION M3 140.0000 158,200.00 629.000 88,060.00 1,618.000 226,520.00 PROGRAM CAS145 PAGE 2 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6904 TIME 09:11 AM ESTIMATE NO. 07 BID OPENING 09/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 24 MULCH M3 55.0000 9,900.00 0.000 0.00 S) 25 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.000 0.00 S) 26 IRRIGATION SYSTEM LS 75,000.0000 75,000.00 0.000 0.00 S) 27 ASPHALT CONCRETE (TYPE A) TONN 124.0000 337,280.00 789.300 97,873.20 28 MINOR CONCRETE (MINOR STRUCTURE) M3 4,000.0000 155,600.00 6.330 25,320.00 F) 29 METAL (RAIL MOUNTED SIGN) KG 12.0000 16,680.00 0.000 0.00 30 450 MM REINFORCED CONCRETE PIPE M 235.0000 89,300.00 59.800 14,053.00 31 GRATED LINE DRAIN M 265.0000 1,272,000.00 105.000 27,825.00 105.000 27,825.00 32 MISCELLANEOUS IRON AND STEEL KG 3.0000 20,424.00 1,184.000 3,552.00 SF) 33 STEEL PLATE COVER EA 1,000.0000 64,000.00 0.000 0.00 34 CONCRETE BARRIER (TYPE 60) M 310.0000 871,100.00 0.000 0.00 35 CONCRETE BARRIER (TYPE 60R) M 1,200.0000 98,400.00 0.000 0.00 36 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 7,500.00 0.000 0.00 S) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 26,070.00 0.000 0.00 S) 38 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 3,652.00 0.000 0.00 S) (BROKEN 11.0 M - 3.5 M) 39 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 1,408.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 40 PAINT TRAFFIC STRIPE (2-COAT) M 0.7200 57,456.00 52,116.000 37,523.52 S) 41 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6500 30,360.00 9,171.000 15,132.15 S) 42 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 37,620.00 3,896.000 12,856.80 S) 43 LIGHTING LS 1375,000.0000 1,375,000.00 0.110 151,250.00 0.370 508,750.00 S) PROGRAM CAS145 PAGE 3 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6904 TIME 09:11 AM ESTIMATE NO. 07 BID OPENING 09/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 576,274.10 2,200,924.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 576,274.10 2,200,924.57 44 MOBILIZATION LS 410,000.0000 410,000.00 0.950 389,500.00 ORIGINAL CONTRACT AMOUNT 7,010,090.00 TOTAL WORK COMPLETED 576,274.10 2,590,424.57 MATERIALS ON HAND ON SITE 342,340.77 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 576,274.10 2,932,765.34 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 09/27/06 210 10/12/06 10/12/06 08/31/07 119 9 0 0 36% 57% PROGRESS IS SATISFACTORY PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/25/07