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 09/23/08 EST. NO.01 TIME 10:56 AM R.E. NAME: T.H. WANG 12-0H0094 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.01 TIME 10:56 AM R.E. NAME: T.H. WANG 12-0H0094 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 01 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0094 TIME 10:56 AM ESTIMATE NO. 01 BID OPENING 05/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: T.H. WANG DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 12-ORA-90-2.6/5.1 ----------------- ORTIZ ASPHALT PAVING AL VILLA IN ORANGE COUNTY IN FULLERTON AND P.O.BOX 883 BREA ON ROUTE 90 AND ON ROUTE 142 COLTON, CA 92324 FED. AID NO. N O N E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 68,820.3500 68,820.35 0.750 51,615.26 0.750 51,615.26 02 PREPARE WATER POLLUTION CONTROL LS 641.6300 641.63 1.000 641.63 1.000 641.63 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 41.3300 2,810.44 68.000 2,810.44 68.000 2,810.44 04 STREET SWEEPING LS 13,342.4000 13,342.40 0.750 10,006.80 0.750 10,006.80 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 132.8400 132.84 0.750 99.63 0.750 99.63 06 CONSTRUCTION AREA SIGNS LS 5,698.5900 5,698.59 0.650 3,704.08 0.650 3,704.08 S) 07 TRAFFIC CONTROL SYSTEM LS 78,839.2400 78,839.24 0.750 59,129.43 0.750 59,129.43 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,504.7900 5,504.79 0.750 4,128.59 0.750 4,128.59 S) 09 REMOVE ROADSIDE SIGN PANEL EA 63.7600 255.04 0.000 0.00 10 ADJUST WATER VALVE COVER TO GRADE EA 265.6800 39,852.00 0.000 0.00 11 ADJUST MANHOLE TO GRADE EA 265.6800 18,863.28 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4700 207,270.00 73,120.000 107,486.40 73,120.000 107,486.40 S) 13 HOT MIX ASPHALT (TYPE A) TON 81.3800 88,704.20 925.410 75,309.87 925.410 75,309.87 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.5600 1,133,440.00 4,554.940 448,934.89 4,554.940 448,934.89 15 TACK COAT TON 1,119.9200 43,676.88 32.000 35,837.44 32.000 35,837.44 16 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.6900 596.19 0.000 0.00 (0.063"-UNFRAMED) 17 ROADSIDE SIGN - ONE POST EA 89.2700 446.35 0.000 0.00 18 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 53.1300 53.13 0.000 0.00 METHOD) 19 INSTALL ROADSIDE SIGN PANEL ON EA 47.8200 143.46 0.000 0.00 EXISTING POST 20 OBJECT MARKER (TYPE N) EA 69.0800 898.04 0.000 0.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 9,810.00 0.000 0.00 S) 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 6,520.80 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0094 TIME 10:56 AM ESTIMATE NO. 01 BID OPENING 05/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: T.H. WANG DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 68.60 0.000 0.00 S) (BROKEN 12-3) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1300 22,578.00 0.000 0.00 S) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 296.80 0.000 0.00 S) (BROKEN 6-1) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,300.00 0.000 0.00 S) (BROKEN 36-12) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8700 7,146.30 0.000 0.00 S) 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,062.7000 1,062.70 0.750 797.03 0.750 797.03 S) SYSTEM ELEMENTS DURING CONSTRUCTION 29 INDUCTIVE LOOP DETECTOR LS 57,232.9500 57,232.95 0.900 51,509.66 0.900 51,509.66 S) PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0094 TIME 10:56 AM ESTIMATE NO. 01 BID OPENING 05/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: T.H. WANG DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 852,011.15 852,011.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 852,011.15 852,011.15 ORIGINAL CONTRACT AMOUNT 1,821,005.00 TOTAL WORK COMPLETED 852,011.15 852,011.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 849,011.15 849,011.15 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 06/12/08 45 08/11/08 06/27/08 10/16/08 27 32 0 0 47% 60% PROGRESS IS SATISFACTORY T.H. WANG RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/23/08