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 09/24/07 EST. NO.13 TIME 11:08 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 --------------------------------------------------------------------------- 002 0001 173.08 E.W. @ F.A.(+) 040207 N P1 0 005 0002 1,002.28 E.W. @ F.A.(+) 043007 N P2 0 0003 309.63 050107 N P3 0 0004 314.40 050207 N P4 0 0005 397.49 050307 N P5 0 0006 1,023.28 050407 N P6 0 0007 489.97 050807 N P7 0 0008 489.97 050907 N P8 0 0009 489.97 051007 N P9 0 0010 501.15 051107 N P10 0 0013 8,590.90 041207 N P13 0 0015 8,702.36 042307 N P15 0 0016 8,118.10 042707 N P16 0 0017 8,571.65 043007 N P17 0 0018 16,388.01 051407 N P18 0 0019 15,712.20 051607 N P19 0 0020 22,086.62 052107 N P20 0 0024 16,821.03 061307 N P24 0 0025 18,298.18 061407 N P25 0 0026 8,275.30 062007 N P26 0 0027 7,980.44 062007 N P27 0 0028 18,198.70 062707 N P28 0 0029 21,683.93 062907 N P29 0 184,618.64 TOTAL THIS ESTIMATE 424,916.39 TOTAL PREVIOUS ESTIMATE 609,535.03 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 09/24/07 EST. NO.13 TIME 11:08 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 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6904 TIME 11:08 AM ESTIMATE NO. 13 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 09/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 09/24/07 LOCATION 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 0.800 8,000.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 360,000.00 20.000 40,000.00 213.000 426,000.00 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 0.070 3,500.00 0.950 47,500.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,000.00 20.000 4,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 30,000.0000 30,000.00 0.880 26,400.00 07 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.800 8,800.00 S) 08 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.950 427,500.00 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 0.950 66,500.00 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 51.000 17,850.00 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 1,862.600 87,542.20 19 REMOVE INLET EA 300.0000 22,200.00 74.000 22,200.00 20 REMOVE CONCRETE BARRIER M 45.0000 130,050.00 2,890.000 130,050.00 21 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.000 0.00 22 ROADWAY EXCAVATION M3 140.0000 158,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6904 TIME 11:08 AM ESTIMATE NO. 13 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 09/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,900.00 180.000 9,900.00 S) 25 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 1.000 10,000.00 S) 26 IRRIGATION SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 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 38.140 152,560.00 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 89,300.00 327.300 76,915.50 31 GRATED LINE DRAIN M 265.0000 1,272,000.00 4,798.000 1,271,470.00 32 MISCELLANEOUS IRON AND STEEL KG 3.0000 20,424.00 6,808.000 20,424.00 SF) 33 STEEL PLATE COVER EA 1,000.0000 64,000.00 5.000 5,000.00 34 CONCRETE BARRIER (TYPE 60) M 310.0000 871,100.00 2,810.000 871,100.00 35 CONCRETE BARRIER (TYPE 60R) M 1,200.0000 98,400.00 33.000 39,600.00 82.000 98,400.00 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 0.885 1,216,875.00 S) PROGRAM CAS145 PAGE 3 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6904 TIME 11:08 AM ESTIMATE NO. 13 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 09/20/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,100.00 5,745,379.17 ADJUSTMENT OF COMPENSATION 0.00 418,803.40 EXTRA WORK 184,618.64 190,731.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 267,718.64 6,354,914.20 44 MOBILIZATION LS 410,000.0000 410,000.00 1.000 410,000.00 ORIGINAL CONTRACT AMOUNT 7,010,090.00 TOTAL WORK COMPLETED 267,718.64 6,764,914.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 267,718.64 6,764,914.20 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 12/12/07 226 11 70 0 82% 81% PROGRESS IS SATISFACTORY PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/24/07