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 09/22/05 EST. NO.02 TIME 11:22 AM R.E. NAME: BERRIOS, JOSE 12-0H0124 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.02 TIME 11:22 AM R.E. NAME: BERRIOS, JOSE 12-0H0124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0124 TIME 11:22 AM ESTIMATE NO. 02 BID OPENING 05/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 12-ORA-5-0.0/15.6 ----------------- R. J. NOBLE COMPANY IN ORANGE COUNTY IN SAN CLEMENTE, P.O. BOX 620 SAN JUAN CAPISTRANO, MISSION VIEJO ORANGE, CA 92856 AND LUGUNA NIGUEL AT VARIOUS LOCATIONS FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 4,500.0000 4,500.00 1.000 4,500.00 03 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.500 7,000.00 1.000 14,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.250 7,500.00 1.000 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.0500 924.00 875.000 918.75 S) STRIPE 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.8500 37,905.00 14,350.500 40,898.93 08 LEAD COMPLIANCE PLAN LS 1,050.0000 1,050.00 0.500 525.00 09 ASPHALT CONCRETE (TYPE A) TONN 82.0000 80,360.00 1,103.530 90,489.46 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,400.0000 5,600.00 4.000 5,600.00 11 THERMOPLASTIC PAVEMENT MARKING M2 52.5000 8,400.00 176.850 9,284.63 176.850 9,284.63 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7300 5,484.10 4,148.320 7,176.59 4,148.320 7,176.59 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1500 3,181.50 928.430 2,924.55 928.430 2,924.55 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1500 31.50 29.260 92.17 29.260 92.17 S) (BROKEN 3.66 M - 0.92 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5700 157.00 45.720 71.78 45.720 71.78 S) (BROKEN 5.18 M - 2.14 M) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.2500 997.50 245.000 1,286.25 245.000 1,286.25 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 1,732.50 290.000 1,522.50 290.000 1,522.50 S) 18 INDUCTIVE LOOP DETECTOR EA 235.0000 7,990.00 31.000 7,285.00 31.000 7,285.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0124 TIME 11:22 AM ESTIMATE NO. 02 BID OPENING 05/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 45,393.47 220,075.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 45,393.47 220,075.61 ORIGINAL CONTRACT AMOUNT 205,813.10 TOTAL WORK COMPLETED 45,393.47 220,075.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,393.47 220,075.61 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 06/01/05 45 08/03/05 08/03/05 10/07/05 33 0 0 0 87% 73% PROGRESS IS SATISFACTORY BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/22/05