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 08/22/08 EST. NO.01 TIME 12:47 PM R.E. NAME: WANG, T H 12-0H7904 --------------------------------------------------------------------------- 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 08/22/08 EST. NO.01 TIME 12:47 PM R.E. NAME: WANG, T H 12-0H7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -2,500.00 01 -2,500.00 -2,500.00 TOTAL DEDUCTIONS -2,500.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H7904 TIME 12:47 PM ESTIMATE NO. 01 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 08/22/08 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-91-17.9/17.9 ----------------------- GRAND PACIFIC CONTRACTORS, INC IN ORANGE COUNTY IN ANAHEIM AT COAL WAYNE STEVENSON - C.E.O. CANYON ROAD UNDERCROSSING 680 N. COTA STREET CORONA, CA 92880 FED. AID NO. N O N E CONSTRUCT ACCESS ROAD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 5.0000 1,700.00 340.000 1,700.00 340.000 1,700.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 06 REMOVE CHAIN LINK FENCE LF 10.0000 3,600.00 384.000 3,840.00 384.000 3,840.00 07 REMOVE GATE EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500.00 08 RECONSTRUCT CHAIN LINK FENCE LF 24.5000 1,715.00 0.000 0.00 09 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 10 IMPORTED BORROW CY 15.0000 14,250.00 720.000 10,800.00 720.000 10,800.00 11 EROSION CONTROL (TYPE D) SQYD 7.2600 16,698.00 1,667.000 12,102.42 1,667.000 12,102.42 S) 12 CLASS 2 AGGREGATE BASE CY 45.0000 6,300.00 128.000 5,760.00 128.000 5,760.00 13 24" REINFORCED CONCRETE PIPE LF 125.0000 6,000.00 48.000 6,000.00 48.000 6,000.00 14 24" CONCRETE FLARED END SECTION EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 15 CHAIN LINK FENCE (TYPE CL-10) LF 28.2000 10,152.00 384.000 10,828.80 384.000 10,828.80 S) 16 20' CHAIN LINK GATE (TYPE CL-10) EA 2,250.0000 6,750.00 3.000 6,750.00 3.000 6,750.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H7904 TIME 12:47 PM ESTIMATE NO. 01 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 79,781.22 79,781.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 79,781.22 79,781.22 ORIGINAL CONTRACT AMOUNT 89,165.00 TOTAL WORK COMPLETED 79,781.22 79,781.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,500.00 -2,500.00 TOTAL 77,281.22 77,281.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 CLEARING AND GRUBBING 2,500.00 5,000.00 2,500.00 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 07/03/08 40 07/18/08 07/18/08 09/12/08 24 0 0 0 89% 60% PROGRESS IS SATISFACTORY WANG, T H RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/22/08