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 01/03/08 EST. NO.17 TIME 09:31 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 0006 7,466.29 E.W. @ F.A.(+) 110207 N D6 0 0007 2,178.60 110607 N D7 0 005 0012 6,294.52 E.W. @ F.A.(+) 041107 N P12 0 0014 7,176.32 041907 N P14 0 0021 17,114.43 052307 N P21 0 0022 25,344.00 060107 N P22 0 0023 12,863.84 060607 N P23 0 0030 17,138.32 070607 N P30 0 0031 17,559.05 071107 N P31 0 0032 21,438.86 072307 N P32 0 0033 4,171.10 073007 N P33 0 0035 16,137.35 080707 N P35 0 0039 461.99 042407 N P39 0 0040 413.29 042507 N P40 0 0045 413.29 051707 N P45 0 0062 378.25 040907 N P62 0 0063 3,050.85 041007 N P63 0 0064 1,764.88 041107 N P64 0 0065 717.14 060407 N P65 0 0066 651.59 081607 N P66 0 0067 3,497.76 091907 N P67 0 0068 4,589.85 100207 N P68 0 170,821.57 TOTAL THIS ESTIMATE 863,002.64 TOTAL PREVIOUS ESTIMATE 1,033,824.21 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 01/03/08 EST. NO.17 TIME 09:31 AM R.E. NAME: PHAM, DAT 12-0G6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELQ FED APP AGRMNTS -10,000.00 16 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6904 TIME 09:31 AM ESTIMATE NO. 17 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 11/21/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 01/03/08 LOCATION SEMI-FINAL 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 1.000 10,000.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 360,000.00 266.000 532,000.00 03 PREPARE STORM WATER POLLUTION LS 6,750.0000 6,750.00 1.000 6,750.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 1.000 50,000.00 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 1.000 30,000.00 07 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 1.000 450,000.00 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 1.000 70,000.00 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 2,187.000 102,789.00 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 1.000 20,000.00 22 ROADWAY EXCAVATION M3 140.0000 158,200.00 264.000 36,960.00 PROGRAM CAS145 PAGE 2 DATE 01/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6904 TIME 09:31 AM ESTIMATE NO. 17 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 11/21/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 01/03/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,000.00 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 38.900 155,600.00 F) 29 METAL (RAIL MOUNTED SIGN) KG 12.0000 16,680.00 1,390.000 16,680.00 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 0.000 0.00 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 82.000 98,400.00 36 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 7,500.00 7.000 350.00 S) 37 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 26,070.00 1,100.000 1,210.00 S) 38 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 3,652.00 77.000 169.40 S) (BROKEN 11.0 M - 3.5 M) 39 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 1,408.00 41.000 90.20 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 1.000 1,375,000.00 S) PROGRAM CAS145 PAGE 3 DATE 01/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G6904 TIME 09:31 AM ESTIMATE NO. 17 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 11/21/07 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 01/03/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 6,139,238.07 ADJUSTMENT OF COMPENSATION 0.00 579,417.10 EXTRA WORK 170,821.57 454,407.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,821.57 7,173,062.28 44 MOBILIZATION LS 410,000.0000 410,000.00 1.000 410,000.00 ORIGINAL CONTRACT AMOUNT 7,010,090.00 TOTAL WORK COMPLETED 170,821.57 7,583,062.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 170,821.57 7,573,062.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/27/06 210 10/12/06 10/12/06 11/21/07 266 11 70 0 100% 100% PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/08