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 11/15/06 EST. NO.05 TIME 08:08 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 11/15/06 EST. NO.05 TIME 08:08 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 11/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2374 TIME 08:08 AM ESTIMATE NO. 05 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 09/14/06 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 11/15/06 LOCATION FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 1.000 14,000.00 03 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 1.000 3,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 119,000.0000 119,000.00 1.000 119,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3000 146,900.00 101,737.000 132,258.10 S) 07 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 08 ASPHALT CONCRETE (TYPE A) TONN 86.0000 698,320.00 7,183.400 617,772.40 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 750.0000 25,500.00 34.000 25,500.00 10 THERMOPLASTIC PAVEMENT MARKING M2 37.0000 4,810.00 128.000 4,736.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 55,350.00 58,484.000 52,635.60 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 4,108.00 1,371.000 3,564.60 S) (BROKEN 10.98 M - 3.66 M) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 7,584.00 4,596.000 7,353.60 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 17,820.00 5,453.000 16,359.00 S) 15 INDUCTIVE LOOP DETECTOR EA 450.0000 20,250.00 50.000 22,500.00 S) PROGRAM CAS145 PAGE 2 DATE 11/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2374 TIME 08:08 AM ESTIMATE NO. 05 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 09/14/06 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 11/15/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,029,979.30 ADJUSTMENT OF COMPENSATION 0.00 16,655.07 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 1,046,634.37 ORIGINAL CONTRACT AMOUNT 1,127,942.00 TOTAL WORK COMPLETED 0.00 1,046,634.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,046,634.37 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 04/21/06 45 07/14/06 07/14/06 09/14/06 39 5 0 0 100% 100% PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/06