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 09/22/06 EST. NO.01 TIME 10:15 AM R.E. NAME: THAI, DANH 12-0H0044 --------------------------------------------------------------------------- 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 09/22/06 EST. NO.01 TIME 10:15 AM R.E. NAME: THAI, DANH 12-0H0044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -150.00 01 -150.00 -150.00 TOTAL DEDUCTIONS -150.00 -150.00 PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0044 TIME 10:15 AM ESTIMATE NO. 01 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 12-ORA-55-5.3/5.6 ----------------- INSPECTION ENGINEERING IN ORANGE COUNTY IN COSTA MESA AT 2973 HARBOR BLVD., #516 VARIOUS LOCATIONS COSTA MESA, CA 92626 FED. AID NO. N O N E MODIFY TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,700.0000 1,700.00 0.750 1,275.00 0.750 1,275.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.050 250.00 0.050 250.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 3,534.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 12,000.00 0.000 0.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 870.00 0.000 0.00 08 REMOVE ROADSIDE SIGN EA 150.0000 300.00 0.000 0.00 09 REMOVE ROADSIDE SIGN EA 100.0000 1,200.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 10 REMOVE ASPHALT CONCRETE SURFACING M2 400.0000 1,200.00 0.000 0.00 11 ADJUST UTILITY PULL BOX TO GRADE EA 250.0000 250.00 0.000 0.00 12 REMOVE CONCRETE CURB AND SIDEWALK M3 600.0000 3,000.00 0.000 0.00 13 ROADWAY EXCAVATION M3 400.0000 2,000.00 0.000 0.00 14 FURNISH SINGLE SHEET ALUMINUM SIGN M2 250.0000 8,750.00 0.000 0.00 (1.6 MM-UNFRAMED) 15 ROADSIDE SIGN - ONE POST EA 400.0000 6,800.00 0.000 0.00 16 INSTALL SIGN (STRAP AND SADDLE BRACKET M2 120.0000 4,200.00 0.000 0.00 METHOD) 17 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,000.0000 12,000.00 0.000 0.00 CURB RAMP) 18 CURB RAMP DETECTABLE WARNING SURFACE M2 450.0000 11,250.00 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 2,162.00 0.000 0.00 20 SIGNAL AND LIGHTING (LOCATION 1) LS 121,371.2500 121,371.25 0.386 46,849.30 0.386 46,849.30 21 SIGNAL AND LIGHTING (LOCATION 2) LS 107,957.5000 107,957.50 0.289 31,199.72 0.289 31,199.72 22 SIGNAL AND LIGHTING (LOCATION 3) LS 113,143.7500 113,143.75 0.456 51,593.55 0.456 51,593.55 PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0044 TIME 10:15 AM ESTIMATE NO. 01 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SIGNAL AND LIGHTING (LOCATION 4) LS 85,463.7500 85,463.75 0.418 35,723.85 0.418 35,723.85 PROGRAM CAS145 PAGE 3 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0044 TIME 10:15 AM ESTIMATE NO. 01 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 170,141.42 170,141.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,141.42 170,141.42 24 MOBILIZATION LS 5,000.0000 5,000.00 0.950 4,750.00 0.950 4,750.00 ORIGINAL CONTRACT AMOUNT 515,652.25 TOTAL WORK COMPLETED 174,891.42 174,891.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -150.00 -150.00 TOTAL 174,741.42 174,741.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,500.00 1,700.00 200.00 PROGRAM 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 06/13/06 100 08/14/06 12/11/06 01/16/07 27 0 0 0 33% 27% PROGRESS IS SATISFACTORY THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/22/06