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 11/24/08 EST. NO.05 TIME 09:04 AM R.E. NAME: WANG T H 12-0H3404 --------------------------------------------------------------------------- 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 11/24/08 EST. NO.05 TIME 09:04 AM R.E. NAME: WANG T H 12-0H3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H3404 TIME 09:04 AM ESTIMATE NO. 05 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: WANG T H DATE OF THIS ESTIMATE 11/24/08 LOCATION PROGRESS ESTIMATE 12-ORA-55-11.6/17.6 ----------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN TUSTIN, ORANGE P.O. BOX 2229 AND ANAHEIM FROM 0.2 MILE SOUTH OF CORONA,CA 92878-2229 SEVENTEENTH STREET OVERCROSSING TO ROUTE 55/91 SEPARATION FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TIME-RELATED OVERHEAD WDAY 215.0000 15,050.00 70.000 15,050.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,100.0000 4,100.00 1.000 4,100.00 03 PREPARE WATER POLLUTION CONTROL LS 770.0000 770.00 1.000 770.00 S) PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 19,800.00 187.000 20,570.00 05 STREET SWEEPING LS 8,200.0000 8,200.00 1.000 8,200.00 06 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.500 6,750.00 1.000 13,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 91,000.0000 91,000.00 1.000 91,000.00 S) 08 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.0000 3,540.00 3,030.000 3,030.00 S) 09 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1600 83,680.00 497,251.000 79,560.16 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 28,800.0000 28,800.00 1.000 28,800.00 S) 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 73,440.00 202,162.000 72,778.32 S) STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 66,340.00 195,510.000 60,608.10 S) 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 4,602.00 2,695.000 3,503.50 S) 14 REMOVE PAVEMENT MARKER EA 0.5100 13,821.00 29,914.000 15,256.14 S) 15 REMOVE ROADSIDE SIGN EA 77.0000 385.00 5.000 385.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5500 56,445.00 17,283.000 61,354.65 S) 17 LEAD COMPLIANCE PLAN LS 5,200.0000 5,200.00 1.000 5,200.00 S) (STRIPE REMOVAL) 18 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 77.0000 3,126,200.00 39,255.860 3,022,701.22 19 ASPHALTIC EMULSION (PAINT BINDER) TON 465.0000 79,050.00 170.000 79,050.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.6000 928.00 80.000 928.00 (0.063"-UNFRAMED) 21 ROADSIDE SIGN - ONE POST EA 335.0000 2,010.00 6.000 2,010.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 64,890.00 165,309.000 34,714.89 S) PROGRAM CAS145 PAGE 2 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H3404 TIME 09:04 AM ESTIMATE NO. 05 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: WANG T H DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 8,897.00 17,697.000 7,255.77 S) 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 6,417.00 47,474.000 14,716.94 S) (BROKEN 12-3) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,080.00 4,032.000 8,064.00 S) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 39,690.00 175,826.000 36,923.46 S) (BROKEN 36-12) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 416.00 2,905.000 581.00 S) (BROKEN 17-7) 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 4,805.00 19,041.000 5,902.71 S) (BROKEN 36-12) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 15,800.00 16,824.000 16,824.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0600 29,664.00 16,416.000 33,816.96 S) 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 1.000 1,600.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 32 INDUCTIVE LOOP DETECTOR LS 64,000.0000 64,000.00 1.000 64,000.00 S) PROGRAM CAS145 PAGE 3 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H3404 TIME 09:04 AM ESTIMATE NO. 05 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: WANG T H DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,750.00 3,812,754.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,750.00 3,812,754.82 33 MOBILIZATION LS 56,000.0000 56,000.00 1.000 56,000.00 ORIGINAL CONTRACT AMOUNT 3,996,120.00 TOTAL WORK COMPLETED 6,750.00 3,868,754.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,750.00 3,868,754.82 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 05/21/08 70 06/05/08 06/05/08 12/30/08 65 47 0 0 96% 93% PROGRESS IS SATISFACTORY CCO #1 PENDING WANG T H RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/24/08