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 05/23/07 EST. NO.03 TIME 01:34 PM 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 05/23/07 EST. NO.03 TIME 01:34 PM 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 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0014 TIME 01:34 PM ESTIMATE NO. 03 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 05/20/07 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 05/23/07 LOCATION 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 0.100 110.00 1.000 1,100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.400 2,200.00 0.900 4,950.00 03 TEMPORARY DRAINAGE INLET PROTECTION LS 1,650.0000 1,650.00 0.300 495.00 0.900 1,485.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 05 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.750 3,300.00 S) 06 TRAFFIC CONTROL SYSTEM LS 32,166.0000 32,166.00 0.350 11,258.10 0.900 28,949.40 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 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 7,130.00 230.000 7,130.00 (STAMPED CONCRETE) 17 REMOVE ASPHALT CONCRETE SURFACING M2 180.0000 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 8.839 574.54 81.839 5,319.54 20 REMOVE CONCRETE CURB RAMP & SIDEWALK M3 590.0000 8,260.00 14.000 8,260.00 21 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 22 ROADWAY EXCAVATION M3 145.0000 17,400.00 120.000 17,400.00 PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0014 TIME 01:34 PM ESTIMATE NO. 03 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 05/20/07 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000.00 24 HIGHWAY PLANTING LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 S) 25 TRANSPLANT PALM TREE EA 6,600.0000 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 S) 27 IRRIGATION SYSTEM LS 20,000.0000 20,000.00 0.900 18,000.00 1.000 20,000.00 S) 28 CLASS 2 AGGREGATE BASE M3 170.0000 13,260.00 1.210 205.70 74.210 12,615.70 29 ASPHALT CONCRETE (TYPE A) TONN 240.0000 23,280.00 18.377 4,410.48 98.377 23,610.48 30 PAVING ASPHALT (PAINT BINDER) TONN 4,000.0000 4,000.00 0.383 1,532.00 0.383 1,532.00 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 8.839 813.19 128.839 11,853.19 35 MINOR CONCRETE (STAMPED CONCRETE) M2 66.0000 13,200.00 200.000 13,200.00 36 MINOR CONCRETE (CURB RAMP & SIDEWALK) M3 1,750.0000 24,500.00 14.000 24,500.00 14.000 24,500.00 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 0.600 51,000.00 0.850 72,250.00 S) PROGRAM CAS145 PAGE 3 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0014 TIME 01:34 PM ESTIMATE NO. 03 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 05/20/07 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,199.01 296,524.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,199.01 296,524.81 42 MOBILIZATION LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 407,700.00 TOTAL WORK COMPLETED 125,199.01 336,524.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,199.01 336,524.81 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 53 1 0 0 80% 71% PROGRESS IS SATISFACTORY BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/07