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 11/27/06 EST. NO.03 TIME 02:20 PM 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 --------------------------------------------------------------------------- 004 0001 4,025.00 A.C. @ L.S.(+) 111406 N 0001 0 4,025.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,025.00 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 11/27/06 EST. NO.03 TIME 02:20 PM 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 OVERBID ITEM NO. 001 -50.00 03 -50.00 -200.00 TOTAL DEDUCTIONS -50.00 -200.00 PROGRAM CAS145 PAGE 1 DATE 11/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0044 TIME 02:20 PM ESTIMATE NO. 03 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 11/20/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 11/27/06 LOCATION RERUN 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 0.250 425.00 1.000 1,700.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.450 675.00 0.950 1,425.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.850 4,250.00 0.950 4,750.00 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 2.000 12,000.00 2.000 12,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 870.00 29.000 870.00 29.000 870.00 08 REMOVE ROADSIDE SIGN EA 150.0000 300.00 2.000 300.00 2.000 300.00 09 REMOVE ROADSIDE SIGN EA 100.0000 1,200.00 12.000 1,200.00 12.000 1,200.00 (STRAP AND SADDLE BRACKET METHOD) 10 REMOVE ASPHALT CONCRETE SURFACING M2 400.0000 1,200.00 3.000 1,200.00 11 ADJUST UTILITY PULL BOX TO GRADE EA 250.0000 250.00 1.000 250.00 12 REMOVE CONCRETE CURB AND SIDEWALK M3 600.0000 3,000.00 5.000 3,000.00 13 ROADWAY EXCAVATION M3 400.0000 2,000.00 5.000 2,000.00 14 FURNISH SINGLE SHEET ALUMINUM SIGN M2 250.0000 8,750.00 35.000 8,750.00 35.000 8,750.00 (1.6 MM-UNFRAMED) 15 ROADSIDE SIGN - ONE POST EA 400.0000 6,800.00 13.000 5,200.00 13.000 5,200.00 16 INSTALL SIGN (STRAP AND SADDLE BRACKET M2 120.0000 4,200.00 35.000 4,200.00 35.000 4,200.00 METHOD) 17 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,000.0000 12,000.00 3.400 3,400.00 12.000 12,000.00 CURB RAMP) 18 CURB RAMP DETECTABLE WARNING SURFACE M2 450.0000 11,250.00 6.300 2,835.00 6.300 2,835.00 19 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 2,162.00 46.000 2,162.00 46.000 2,162.00 20 SIGNAL AND LIGHTING (LOCATION 1) LS 121,371.2500 121,371.25 0.560 67,967.90 0.949 115,181.32 21 SIGNAL AND LIGHTING (LOCATION 2) LS 107,957.5000 107,957.50 0.659 71,143.99 0.949 102,451.67 22 SIGNAL AND LIGHTING (LOCATION 3) LS 113,143.7500 113,143.75 0.275 31,114.53 0.948 107,260.28 PROGRAM CAS145 PAGE 2 DATE 11/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0044 TIME 02:20 PM ESTIMATE NO. 03 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 11/20/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 11/27/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.297 25,382.73 0.954 81,532.42 PROGRAM CAS145 PAGE 3 DATE 11/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0044 TIME 02:20 PM ESTIMATE NO. 03 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 11/20/06 R.E. NAME: THAI, DANH DATE OF THIS ESTIMATE 11/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 241,876.15 472,767.69 ADJUSTMENT OF COMPENSATION 4,025.00 4,025.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 245,901.15 476,792.69 24 MOBILIZATION LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 515,652.25 TOTAL WORK COMPLETED 246,151.15 481,792.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -50.00 -200.00 TOTAL 246,101.15 481,592.69 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 08/14/06 01/16/07 68 0 0 0 78% 68% PROGRESS IS SATISFACTORY THAI, DANH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/06