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 10/13/05 EST. NO.03 TIME 01:49 PM R.E. NAME: JOUBEEN, JAY 12-0H0154 --------------------------------------------------------------------------- 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 10/13/05 EST. NO.03 TIME 01:49 PM R.E. NAME: JOUBEEN, JAY 12-0H0154 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR-SUDAKAH -1,000.00 03 -1,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS CEM 2402S -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0154 TIME 01:49 PM ESTIMATE NO. 03 BID OPENING 05/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/22/05 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 10/13/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-5-21.8/30.9 ---------------------------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN TUSTIN, IRVINE P.O. BOX 2229 AND SANTA ANA AT VARIOUS LOCATIONS CORONA, CA 92878-2229 FED. AID NO. N O N E RESURFACE RAMPS AND LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,500.0000 10,500.00 1.000 10,500.00 03 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 1.000 17,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 29,000.0000 29,000.00 1.000 29,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.6600 2,838.60 1,610.000 2,672.60 S) STRIPE 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.4500 57,130.00 38,425.000 55,716.25 S) (30 MM MAXIMUM) 08 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 1.000 3,400.00 09 ASPHALT CONCRETE (TYPE A) TONN 67.0000 194,300.00 3,213.760 215,321.92 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 306.0000 3,672.00 17.920 5,483.52 11 THERMOPLASTIC PAVEMENT MARKING M2 46.0000 9,660.00 254.000 11,684.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4200 8,534.20 6,669.000 9,469.98 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.6000 6,192.00 1,448.000 5,212.80 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 2,805.00 976.000 3,220.80 S) (BROKEN 3.66 M - 0.92 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.8000 4,370.00 1,180.000 4,484.00 S) (BROKEN 10.98 M - 3.66 M) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 210.00 200.000 210.00 S) (BROKEN 5.18 M - 2.14 M) 17 PAINT TRAFFIC STRIPE (2-COAT) M 0.7000 3,066.00 4,559.000 3,191.30 S) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.5000 975.00 1,256.000 628.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 3,717.00 1,118.000 3,521.70 S) 20 INDUCTIVE LOOP DETECTOR EA 485.0000 37,345.00 78.000 37,830.00 S) PROGRAM CAS145 PAGE 2 DATE 10/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0154 TIME 01:49 PM ESTIMATE NO. 03 BID OPENING 05/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/22/05 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 10/13/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 444,446.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 444,446.87 ORIGINAL CONTRACT AMOUNT 420,614.80 TOTAL WORK COMPLETED 0.00 444,446.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL -11,000.00 433,446.87 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 06/16/05 45 08/04/05 07/18/05 09/22/05 45 2 0 0 100% 100% JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/05