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 12/22/06 EST. NO.01 TIME 08:44 AM R.E. NAME: ESSAYLI, MOUSSA 12-0H2044 --------------------------------------------------------------------------- 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 12/22/06 EST. NO.01 TIME 08:44 AM R.E. NAME: ESSAYLI, MOUSSA 12-0H2044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -50.00 01 -50.00 -50.00 TOTAL DEDUCTIONS -50.00 -50.00 PROGRAM CAS145 PAGE 1 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2044 TIME 08:44 AM ESTIMATE NO. 01 BID OPENING 06/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 12/22/06 LOCATION PROGRESS ESTIMATE 12-ORA-133-0.4/ .0 ----------------- INSPECTION ENGINEERING IN ORANGE COUNTY IN LAGUNA BEACH AT 2973 HARBOR BLVD., #516 FESTIVAL OF ARTS COSTA MESA, CA 92626 FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 30.0000 450.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 03 WATER POLLUTION CONTROL LS 800.0000 800.00 0.500 400.00 0.500 400.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400.00 S) 05 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.350 1,750.00 0.350 1,750.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 22.8000 5,472.00 0.000 0.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.4800 1,827.00 0.000 0.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 23.3000 1,491.20 0.000 0.00 S) 10 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 300.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE TONN 150.0000 3,000.00 10.000 1,500.00 10.000 1,500.00 12 REMOVE CONCRETE CURB AND SIDEWALK M3 600.0000 2,400.00 2.000 1,200.00 2.000 1,200.00 13 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.000 0.00 14 PRUNE EXISTING PLANTS LS 300.0000 300.00 0.000 0.00 15 ASPHALT CONCRETE (TYPE A) TONN 250.0000 5,000.00 0.000 0.00 16 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 500.00 0.000 0.00 METHOD) 17 MINOR CONCRETE (CURB AND CURB RAMP) M3 1,200.0000 6,000.00 0.000 0.00 18 CURB RAMP DETECTABLE WARNING SURFACE M2 400.0000 2,000.00 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 2,982.00 0.000 0.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.8000 1,200.00 0.000 0.00 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 510.00 0.000 0.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 16.8000 252.00 0.000 0.00 S) TYPE G) PROGRAM CAS145 PAGE 2 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2044 TIME 08:44 AM ESTIMATE NO. 01 BID OPENING 06/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SIGNAL AND LIGHTING LS 127,000.0000 127,000.00 0.600 76,200.00 0.600 76,200.00 PROGRAM CAS145 PAGE 3 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2044 TIME 08:44 AM ESTIMATE NO. 01 BID OPENING 06/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: ESSAYLI, MOUSSA DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,250.00 84,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,250.00 84,250.00 24 MOBILIZATION LS 1,500.0000 1,500.00 0.950 1,425.00 0.950 1,425.00 ORIGINAL CONTRACT AMOUNT 172,584.20 TOTAL WORK COMPLETED 85,675.00 85,675.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -50.00 -50.00 TOTAL 85,625.00 85,625.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 750.00 800.00 50.00 PROGRAM 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 07/31/06 60 00/00/00 01/29/07 02/16/07 22 0 0 0 45% 37% PROGRESS IS SATISFACTORY ESSAYLI, MOUSSA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/22/06