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 10/27/08 EST. NO.02 TIME 01:35 PM 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 10/27/08 EST. NO.02 TIME 01:35 PM 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 MISSING PAYROLLS 3,000.00 02 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0094 TIME 01:35 PM ESTIMATE NO. 02 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 10/20/08 R.E. NAME: T.H. WANG DATE OF THIS ESTIMATE 10/27/08 LOCATION RERUN 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 0.250 17,205.09 1.000 68,820.35 02 PREPARE WATER POLLUTION CONTROL LS 641.6300 641.63 1.000 641.63 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 41.3300 2,810.44 68.000 2,810.44 04 STREET SWEEPING LS 13,342.4000 13,342.40 0.250 3,335.60 1.000 13,342.40 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 132.8400 132.84 0.250 33.21 1.000 132.84 06 CONSTRUCTION AREA SIGNS LS 5,698.5900 5,698.59 0.100 569.86 0.750 4,273.94 S) 07 TRAFFIC CONTROL SYSTEM LS 78,839.2400 78,839.24 0.200 15,767.85 0.950 74,897.28 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,504.7900 5,504.79 0.250 1,376.20 1.000 5,504.79 S) 09 REMOVE ROADSIDE SIGN PANEL EA 63.7600 255.04 4.000 255.04 4.000 255.04 10 ADJUST WATER VALVE COVER TO GRADE EA 265.6800 39,852.00 50.000 13,284.00 50.000 13,284.00 11 ADJUST MANHOLE TO GRADE EA 265.6800 18,863.28 26.000 6,907.68 26.000 6,907.68 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4700 207,270.00 67,756.000 99,601.32 140,876.000 207,087.72 S) 13 HOT MIX ASPHALT (TYPE A) TON 81.3800 88,704.20 925.410 75,309.87 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.5600 1,133,440.00 7,383.110 727,679.32 11,938.050 1,176,614.21 15 TACK COAT TON 1,119.9200 43,676.88 32.000 35,837.44 16 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.6900 596.19 51.000 596.19 51.000 596.19 (0.063"-UNFRAMED) 17 ROADSIDE SIGN - ONE POST EA 89.2700 446.35 5.000 446.35 5.000 446.35 18 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 53.1300 53.13 1.000 53.13 1.000 53.13 METHOD) 19 INSTALL ROADSIDE SIGN PANEL ON EA 47.8200 143.46 3.000 143.46 3.000 143.46 EXISTING POST 20 OBJECT MARKER (TYPE N) EA 69.0800 898.04 13.000 898.04 13.000 898.04 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 9,810.00 18,006.000 8,102.70 18,006.000 8,102.70 S) 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 6,520.80 7,360.000 4,857.60 7,360.000 4,857.60 S) PROGRAM CAS145 PAGE 2 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0094 TIME 01:35 PM ESTIMATE NO. 02 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 10/20/08 R.E. NAME: T.H. WANG DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,844.000 8,187.72 3,844.000 8,187.72 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 40,164.000 12,049.20 40,164.000 12,049.20 S) (BROKEN 36-12) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8700 7,146.30 900.000 2,583.00 900.000 2,583.00 S) 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,062.7000 1,062.70 0.250 265.68 1.000 1,062.70 S) SYSTEM ELEMENTS DURING CONSTRUCTION 29 INDUCTIVE LOOP DETECTOR LS 57,232.9500 57,232.95 0.100 5,723.30 1.000 57,232.95 S) PROGRAM CAS145 PAGE 3 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0094 TIME 01:35 PM ESTIMATE NO. 02 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 10/20/08 R.E. NAME: T.H. WANG DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 929,921.54 1,781,932.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 929,921.54 1,781,932.67 ORIGINAL CONTRACT AMOUNT 1,821,005.00 TOTAL WORK COMPLETED 929,921.54 1,781,932.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 932,921.54 1,781,932.67 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 10/31/08 45 34 0 0 93% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO AND ITEM WORK DELAYE T.H. WANG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/08