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 08/23/06 EST. NO.02 TIME 08:53 AM R.E. NAME: PHAM, DAT 12-0H2374 --------------------------------------------------------------------------- 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 08/23/06 EST. NO.02 TIME 08:53 AM R.E. NAME: PHAM, DAT 12-0H2374 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2374 TIME 08:53 AM ESTIMATE NO. 02 BID OPENING 03/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 08/23/06 LOCATION PROGRESS ESTIMATE 12-ORA-405-11.5/16.9 ----------------- R. J. NOBLE IN ORANGE COUNTY IN COSTA MESA, P.O. BOX 620 FOUNTAIN VALLEY, WESTMINSTER AND ORANGE, CA 92856 HUNTINGTON BEACH AT VARIOUS LOCATIONS FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 0.910 12,740.00 1.000 14,000.00 03 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.750 2,475.00 S) 04 TRAFFIC CONTROL SYSTEM LS 119,000.0000 119,000.00 0.810 96,390.00 0.900 107,100.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.650 3,900.00 0.900 5,400.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3000 146,900.00 76,482.000 99,426.60 101,737.000 132,258.10 S) 07 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0.00 08 ASPHALT CONCRETE (TYPE A) TONN 86.0000 698,320.00 5,365.400 461,424.40 7,183.400 617,772.40 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 750.0000 25,500.00 26.000 19,500.00 34.000 25,500.00 10 THERMOPLASTIC PAVEMENT MARKING M2 37.0000 4,810.00 0.000 0.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 55,350.00 0.000 0.00 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 4,108.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 7,584.00 0.000 0.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 17,820.00 0.000 0.00 S) 15 INDUCTIVE LOOP DETECTOR EA 450.0000 20,250.00 50.000 22,500.00 50.000 22,500.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2374 TIME 08:53 AM ESTIMATE NO. 02 BID OPENING 03/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 715,881.00 927,755.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 715,881.00 927,755.50 ORIGINAL CONTRACT AMOUNT 1,127,942.00 TOTAL WORK COMPLETED 715,881.00 927,755.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 715,881.00 927,755.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 04/21/06 45 07/14/06 07/14/06 09/15/06 26 0 0 0 81% 58% PROGRESS IS SATISFACTORY PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/23/06