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 09/02/05 EST. NO.04 TIME 09:23 AM 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 09/02/05 EST. NO.04 TIME 09:23 AM R.E. NAME: DUONG, ANDY 12-0H0114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL-SUB -1,516.87 03 MISSING PAYROLL-SUB 1,516.87 04 1,516.87 0.00 TOTAL DEDUCTIONS 1,516.87 0.00 PROGRAM CAS145 PAGE 1 DATE 09/02/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0114 TIME 09:23 AM ESTIMATE NO. 04 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 06/23/05 R.E. NAME: DUONG, ANDY DATE OF THIS ESTIMATE 09/02/05 LOCATION FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 13,175.0000 13,175.00 1.000 13,175.00 S) 04 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 1.000 5,500.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 15.0000 6,300.00 417.000 6,255.00 S) STRIPE 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2500 40,500.00 16,508.250 37,143.56 S) (30 MM MAXIMUM) 08 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 1.000 4,200.00 09 ASPHALT CONCRETE (TYPE A) TONN 60.0000 77,400.00 1,228.000 73,680.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 1,500.00 6.000 1,500.00 11 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 4,070.00 44.700 2,458.50 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 6,840.00 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 S) 15 INDUCTIVE LOOP DETECTOR EA 350.0000 24,150.00 67.000 23,450.00 S) 16 NO. 5 (T) PULL BOX EA 925.0000 5,550.00 6.000 5,550.00 S) PROGRAM CAS145 PAGE 2 DATE 09/02/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0114 TIME 09:23 AM ESTIMATE NO. 04 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 06/23/05 R.E. NAME: DUONG, ANDY DATE OF THIS ESTIMATE 09/02/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 198,690.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 198,690.78 ORIGINAL CONTRACT AMOUNT 208,208.00 TOTAL WORK COMPLETED 0.00 198,690.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,516.87 0.00 TOTAL 1,516.87 198,690.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/08/05 40 04/25/05 04/25/05 06/23/05 39 4 0 0 100% 100% DUONG, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/05