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 06/17/05 EST. NO.02 TIME 01:45 PM R.E. NAME: DUONG, ANDY 12-0H0114 --------------------------------------------------------------------------- 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 06/17/05 EST. NO.02 TIME 01:45 PM R.E. NAME: DUONG, ANDY 12-0H0114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0114 TIME 01:45 PM ESTIMATE NO. 02 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: DUONG, ANDY DATE OF THIS ESTIMATE 06/17/05 LOCATION PROGRESS ESTIMATE 12-ORA-57-12.3/17.8 ----------------- ALL AMERICA ASPHALT IN ORANGE COUNTY IN ORANGE, ANAHEIM P O BOX 2229 AND FULLERTON AT VARIOUS LOCATIONS CORONA, CA 92878-2229 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 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500.00 03 CONSTRUCTION AREA SIGNS LS 13,175.0000 13,175.00 0.750 9,881.25 0.750 9,881.25 S) 04 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.900 10,800.00 0.900 10,800.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.900 4,950.00 0.900 4,950.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 15.0000 6,300.00 417.000 6,255.00 417.000 6,255.00 S) STRIPE 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2500 40,500.00 16,508.250 37,143.56 16,508.250 37,143.56 S) (30 MM MAXIMUM) 08 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 0.750 3,150.00 09 ASPHALT CONCRETE (TYPE A) TONN 60.0000 77,400.00 1,228.000 73,680.00 1,228.000 73,680.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 1,500.00 6.000 1,500.00 6.000 1,500.00 11 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 4,070.00 44.700 2,458.50 44.700 2,458.50 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 6,840.00 6,207.270 7,448.72 6,207.270 7,448.72 S) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 748.00 0.000 0.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 275.00 30.000 330.00 30.000 330.00 S) 15 INDUCTIVE LOOP DETECTOR EA 350.0000 24,150.00 54.000 18,900.00 54.000 18,900.00 S) 16 NO. 5 (T) PULL BOX EA 925.0000 5,550.00 3.000 2,775.00 3.000 2,775.00 S) PROGRAM CAS145 PAGE 2 DATE 06/17/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0114 TIME 01:45 PM ESTIMATE NO. 02 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: DUONG, ANDY DATE OF THIS ESTIMATE 06/17/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 179,622.03 183,522.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 179,622.03 183,522.03 ORIGINAL CONTRACT AMOUNT 208,208.00 TOTAL WORK COMPLETED 179,622.03 183,522.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,622.03 183,522.03 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 04/08/05 40 04/25/05 04/25/05 06/24/05 36 4 0 0 83% 90% PROGRESS UNSATISFACTORY DUONG, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/05