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.02 TIME 09:53 AM R.E. NAME: BERRIOS, JOSE 12-0H0014 --------------------------------------------------------------------------- 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.02 TIME 09:53 AM R.E. NAME: BERRIOS, JOSE 12-0H0014 --------------------------------------------------------------------------- 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 12-0H0014 TIME 09:53 AM ESTIMATE NO. 02 BID OPENING 08/03/06 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: BERRIOS, JOSE DATE OF THIS ESTIMATE 04/25/07 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-39-5.6/5.6 ----------------------- BEADOR COSNTRUCTION COMPANY IN ORANGE COUNTY IN HUNTINGTON 26320 LESTER CIRCLE BEACH AND WESTMINSTER AT EDINGER CORONA, CA 92883 AVENUE FED. AID NO. N O N E MODIFY SIGNAL AND EXTEND LEFT TURN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.400 440.00 0.900 990.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.350 1,925.00 0.500 2,750.00 03 TEMPORARY DRAINAGE INLET PROTECTION LS 1,650.0000 1,650.00 0.400 660.00 0.600 990.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.250 1,100.00 0.750 3,300.00 S) 06 TRAFFIC CONTROL SYSTEM LS 32,166.0000 32,166.00 0.450 14,474.70 0.550 17,691.30 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 7.7500 4,030.00 350.000 2,712.50 08 CHANNELIZER (SURFACE MOUNTED) EA 41.0000 1,107.00 27.000 1,107.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,250.0000 8,250.00 1.000 8,250.00 1.000 8,250.00 S) 10 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 33.0000 10,065.00 0.000 0.00 11 REMOVE WHITE PAINTED TRAFFIC STRIPE M 2.5000 7,675.00 0.000 0.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 23.0000 3,910.00 0.000 0.00 13 REMOVE PAVEMENT MARKER EA 1.2000 1,380.00 0.000 0.00 14 REMOVE ROADSIDE SIGN (WOOD POST) EA 220.0000 1,100.00 0.000 0.00 15 REMOVE ROADSIDE SIGN EA 220.0000 220.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 16 REMOVE PORTLAND CEMENT CONRETE PAVEMENT M2 31.0000 7,130.00 9.000 279.00 230.000 7,130.00 (STAMPED CONCRETE) 17 REMOVE ASPHALT CONCRETE SURFACING M2 180.0000 3,600.00 20.000 3,600.00 20.000 3,600.00 18 RELOCATE ROADSIDE SIGN EA 440.0000 1,760.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 19 REMOVE CONCRETE CURB M 65.0000 7,800.00 73.000 4,745.00 73.000 4,745.00 20 REMOVE CONCRETE CURB RAMP & SIDEWALK M3 590.0000 8,260.00 14.000 8,260.00 14.000 8,260.00 21 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.700 1,400.00 1.000 2,000.00 22 ROADWAY EXCAVATION M3 145.0000 17,400.00 120.000 17,400.00 120.000 17,400.00 PROGRAM CAS145 PAGE 2 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0014 TIME 09:53 AM ESTIMATE NO. 02 BID OPENING 08/03/06 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: BERRIOS, JOSE 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 2,000.0000 2,000.00 0.300 600.00 1.000 2,000.00 24 HIGHWAY PLANTING LS 7,000.0000 7,000.00 0.000 0.00 S) 25 TRANSPLANT PALM TREE EA 6,600.0000 6,600.00 1.000 6,600.00 1.000 6,600.00 S) 26 SALVAGE PALM TREE EA 4,700.0000 4,700.00 1.000 4,700.00 1.000 4,700.00 S) 27 IRRIGATION SYSTEM LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000.00 S) 28 CLASS 2 AGGREGATE BASE M3 170.0000 13,260.00 73.000 12,410.00 73.000 12,410.00 29 ASPHALT CONCRETE (TYPE A) TONN 240.0000 23,280.00 80.000 19,200.00 80.000 19,200.00 30 PAVING ASPHALT (PAINT BINDER) TONN 4,000.0000 4,000.00 0.000 0.00 31 FURNISH SINGLE SHEET ALUMINUM SIGN M2 140.0000 3,360.00 0.000 0.00 (1.6 MM-UNFRAMED) 32 ROADSIDE SIGN - ONE POST EA 220.0000 1,540.00 0.000 0.00 33 ROADSIDE SIGN (STRAP AND SADDLE EA 220.0000 660.00 0.000 0.00 BRACKET METHOD) 34 MINOR CONCRETE (CURB) M 92.0000 11,040.00 120.000 11,040.00 120.000 11,040.00 35 MINOR CONCRETE (STAMPED CONCRETE) M2 66.0000 13,200.00 200.000 13,200.00 200.000 13,200.00 36 MINOR CONCRETE (CURB RAMP & SIDEWALK) M3 1,750.0000 24,500.00 0.000 0.00 37 THERMOPLASTIC PAVEMENT MARKING M2 49.0000 8,330.00 0.000 0.00 S) 38 PAINT TRAFFIC STRIPE (2-COAT) M 1.1000 3,707.00 0.000 0.00 S) 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2500 1,665.00 0.000 0.00 S) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 2,255.00 0.000 0.00 S) 41 MODIFY SIGNAL AND LIGHTING LS 85,000.0000 85,000.00 0.250 21,250.00 0.250 21,250.00 S) PROGRAM CAS145 PAGE 3 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0014 TIME 09:53 AM ESTIMATE NO. 02 BID OPENING 08/03/06 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: BERRIOS, JOSE 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 153,533.70 173,325.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,533.70 173,325.80 42 MOBILIZATION LS 40,000.0000 40,000.00 0.450 18,000.00 0.950 38,000.00 ORIGINAL CONTRACT AMOUNT 407,700.00 TOTAL WORK COMPLETED 171,533.70 211,325.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,533.70 211,325.80 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 08/31/06 75 02/27/07 02/27/07 06/13/07 38 1 0 0 52% 51% PROGRESS IS SATISFACTORY BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/25/07