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 09/25/06 EST. NO.02 TIME 09:22 AM R.E. NAME: RAMANATHAN, KUGAN 12-0H0104 --------------------------------------------------------------------------- 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 09/25/06 EST. NO.02 TIME 09:22 AM R.E. NAME: RAMANATHAN, KUGAN 12-0H0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0104 TIME 09:22 AM ESTIMATE NO. 02 BID OPENING 06/08/06 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: RAMANATHAN, KUGAN DATE OF THIS ESTIMATE 09/25/06 LOCATION PROGRESS ESTIMATE 12-ORA-55-10.7/17.7 ----------------- R. J. NOBLE COMPANY IN ORANGE COUNTY IN TUSTIN, SANTA P.O. BOX 620 ANA, ORANGE AND ANAHEIM AT VARIOUS ORANGE, CA 92856-6620 LOCATIONS FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.200 3,000.00 1.000 15,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.750 12,000.00 1.000 16,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.750 4,500.00 1.000 6,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3000 108,680.00 32,531.000 42,290.30 82,325.000 107,022.50 S) 07 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 110.0000 767,800.00 3,146.975 346,167.25 6,818.375 750,021.25 08 ASPHALTIC EMULSION (PAINT BINDER) TONN 10.0000 260.00 11.110 111.10 27.170 271.70 09 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 1,750.00 44.270 1,549.45 44.270 1,549.45 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 7,160.00 9,668.000 7,734.40 9,668.000 7,734.40 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,900.00 2,124.000 6,372.00 2,124.000 6,372.00 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 8,250.00 3,294.000 8,235.00 3,294.000 8,235.00 S) (BROKEN 3.66 M - 0.92 M) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 11,270.00 16,288.000 11,401.60 16,288.000 11,401.60 S) (BROKEN 10.98 M - 3.66 M) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 56.00 1,090.000 763.00 1,090.000 763.00 S) (BROKEN 5.18 M - 2.14 M) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 6,600.00 4,606.000 6,909.00 4,606.000 6,909.00 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 8,680.00 2,767.000 9,684.50 2,767.000 9,684.50 S) 17 INDUCTIVE LOOP DETECTOR EA 400.0000 24,400.00 57.000 22,800.00 57.000 22,800.00 S) 18 NO. 5(T) PULL BOX EA 1,200.0000 4,800.00 4.000 4,800.00 4.000 4,800.00 S) 19 NO. 6(T) PULL BOX EA 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400.00 S) PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0104 TIME 09:22 AM ESTIMATE NO. 02 BID OPENING 06/08/06 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: RAMANATHAN, KUGAN DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 491,217.60 978,764.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 491,217.60 978,764.40 ORIGINAL CONTRACT AMOUNT 997,806.00 TOTAL WORK COMPLETED 491,217.60 978,764.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 491,217.60 978,764.40 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 07/05/06 45 07/19/06 07/19/06 09/20/07 45 0 0 0 97% 100% PROGRESS UNSATISFACTORY RAMANATHAN, KUGAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/25/06