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 08/24/07 EST. NO.04 TIME 08:21 AM R.E. NAME: ESSAYLI, MOUSSA 12-0H0354 --------------------------------------------------------------------------- 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 08/24/07 EST. NO.04 TIME 08:21 AM R.E. NAME: ESSAYLI, MOUSSA 12-0H0354 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0354 TIME 08:21 AM ESTIMATE NO. 04 BID OPENING 12/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 08/24/07 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-39-4.6/7.7 ----------------------- DYNALECTRIC IN ORANGE COUNTY IN HUNTINGTON 4462 CORPORATE CENTRE DRIVE BEACH AND WESTMINSTER AT VARIOUS LOS ALAMITOS, CA 90720 LOCATIONS FED. AID NO. N O N E MODIFY TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 1,500.00 0.800 4,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 4,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.500 17,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.300 4,500.00 0.800 12,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.000 0.00 S) 08 REMOVE PAINTED TRAFFIC STRIPE M 2.1000 5,565.00 0.000 0.00 S) 09 REMOVE PAINTED PAVEMENT MARKING M2 31.0000 1,829.00 0.000 0.00 S) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.5000 8,925.00 0.000 0.00 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 39.0000 12,090.00 0.000 0.00 S) 12 REMOVE PAVEMENT MARKER EA 1.0000 2,660.00 0.000 0.00 S) 13 RELOCATE ROADSIDE SIGN EA 61.0000 305.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 14 ADJUST UTILITY PULL BOX TO GRADE EA 1,061.0000 1,061.00 0.000 0.00 15 GROOVE EXISTING CONCRETE M 42.0000 2,772.00 0.000 0.00 16 REMOVE CONCRETE CURB AND SIDEWALK M3 595.0000 20,825.00 0.000 0.00 17 REMOVE EXISTING CONCRETE ISLAND M3 1,400.0000 4,200.00 0.000 0.00 18 ROADWAY EXCAVATION M3 590.0000 4,130.00 0.000 0.00 19 ASPHALT CONCRETE TONN 390.0000 780.00 0.000 0.00 20 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 690.0000 3,450.00 0.000 0.00 AREA) 21 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 50.00 0.000 0.00 EXISTING POST 22 MINOR CONCRETE (CURB, SIDEWALK AND M3 900.0000 37,800.00 0.000 0.00 CURB RAMP) PROGRAM CAS145 PAGE 2 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0354 TIME 08:21 AM ESTIMATE NO. 04 BID OPENING 12/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CURB RAMP DETECTABLE WARNING SURFACE M2 300.0000 7,500.00 0.000 0.00 24 OBJECT MARKER EA 55.0000 385.00 0.000 0.00 25 THERMOPLASTIC PAVEMENT MARKING M2 22.0000 6,820.00 0.000 0.00 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,080.00 0.000 0.00 S) 27 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 90.00 0.000 0.00 S) (BROKEN 2.44 M - 1.22 M) 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,400.00 0.000 0.00 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 370.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 30 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,160.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 31 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 2,650.00 0.000 0.00 S) 32 PAINT PAVEMENT MARKING (2-COAT) M2 17.0000 1,003.00 0.000 0.00 S) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,640.00 0.000 0.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,360.00 0.000 0.00 S) 35 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 60,000.0000 60,000.00 0.520 31,200.00 0.900 54,000.00 36 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 75,000.0000 75,000.00 0.060 4,500.00 0.150 11,250.00 37 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 105,500.0000 105,500.00 0.500 52,750.00 0.800 84,400.00 PROGRAM CAS145 PAGE 3 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0354 TIME 08:21 AM ESTIMATE NO. 04 BID OPENING 12/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,450.00 184,150.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,220.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,450.00 192,370.63 38 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 509,900.00 TOTAL WORK COMPLETED 94,450.00 239,870.63 MATERIALS ON HAND ON SITE 25,224.84 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,450.00 265,095.47 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 03/02/07 90 05/08/07 05/08/07 09/14/07 74 0 0 0 46% 82% PROGRESS UNSATISFACTORY ESSAYLI, MOUSSA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/07