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 10/18/05 EST. NO.03 TIME 07:48 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 --------------------------------------------------------------------------- 002 0001 25,000.00 A.C. @ L.S.(+) 093005 N 1.0 0 25,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,000.00 TOTAL TO DATE 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 10/18/05 EST. NO.03 TIME 07:48 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 10/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0124 TIME 07:48 AM ESTIMATE NO. 03 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 10/03/05 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 10/18/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 14,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 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 1.000 1,050.00 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 6.000 315.00 182.850 9,599.63 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7300 5,484.10 270.000 467.10 4,418.320 7,643.69 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1500 3,181.50 928.430 2,924.55 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.1500 31.50 -19.260 -60.67 10.000 31.50 S) (BROKEN 3.66 M - 0.92 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5700 157.00 54.000 84.78 99.720 156.56 S) (BROKEN 5.18 M - 2.14 M) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.2500 997.50 245.000 1,286.25 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 1,732.50 42.000 220.50 332.000 1,743.00 S) 18 INDUCTIVE LOOP DETECTOR EA 235.0000 7,990.00 8.000 1,880.00 39.000 9,165.00 S) PROGRAM CAS145 PAGE 2 DATE 10/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0124 TIME 07:48 AM ESTIMATE NO. 03 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 10/03/05 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 10/18/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,431.71 223,507.32 ADJUSTMENT OF COMPENSATION 25,000.00 25,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 28,431.71 248,507.32 ORIGINAL CONTRACT AMOUNT 205,813.10 TOTAL WORK COMPLETED 28,431.71 248,507.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,431.71 248,507.32 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 06/01/05 45 08/03/05 08/03/05 10/03/05 42 0 0 0 100% 100% BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/05