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 04/22/08 EST. NO.01 TIME 01:46 PM R.E. NAME: WANG, T H 12-0J1604 --------------------------------------------------------------------------- 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 04/22/08 EST. NO.01 TIME 01:46 PM R.E. NAME: WANG, T H 12-0J1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1604 TIME 01:46 PM ESTIMATE NO. 01 BID OPENING 09/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 04/22/08 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-405-2.0/2.9 ----------------------- PETERSON CHASE GENERAL IN ORANGE COUNTY IN IRVINE FROM 0.8 ENGINEERING CONSTRUCTION INC. KM SOUTH OF SAND AVENUE CANYON 1792 KAISER AVE. OVERCROSSING TO 0.6 KM SOUTH OF IRVINE, CA 92714 JEFFREY ROAD OVERCROSSING FED. AID NO. N O N E INSTALL OVERHEAD SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.300 600.00 0.300 600.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM M 14.0000 1,680.00 120.000 1,680.00 120.000 1,680.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.300 300.00 0.300 300.00 S) 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 07 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.500 13,000.00 0.500 13,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,600.0000 1,600.00 0.500 800.00 0.500 800.00 09 REMOVE CHAIN LINK FENCE M 55.0000 1,650.00 0.000 0.00 10 REMOVE METAL BEAM GUARD RAILING M 71.0000 852.00 0.000 0.00 11 REMOVE ROADSIDE SIGN EA 160.0000 960.00 0.000 0.00 12 REMOVE ASPHALT CONCRETE DIKE M 30.0000 1,140.00 0.000 0.00 13 RECONSTRUCT CHAIN LINK FENCE M 134.0000 2,680.00 0.000 0.00 14 RELOCATE ROADSIDE SIGN-TWO POST EA 400.0000 800.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 16 ASPHALT CONCRETE (TYPE A) TONN 500.0000 500.00 0.000 0.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 65.0000 2,470.00 0.000 0.00 18 FURNISH SIGN STRUCTURE (TRUSS) KG 8.7000 304,500.00 0.000 0.00 F) 19 INSTALL SIGN STRUCTURE (TRUSS) KG 0.3700 12,950.00 0.000 0.00 SF) 20 FURNISH LAMINATED PANEL SIGN M2 180.0000 13,860.00 0.000 0.00 S) (25.4 MM-TYPE A) 21 FURNISH LAMINATED PANEL SIGN M2 165.0000 1,815.00 0.000 0.00 (25.4 MM-TYPE B) 22 1524 MM CAST-IN-DRILLED-HOLE M 2,400.0000 69,600.00 29.000 69,600.00 29.000 69,600.00 S) CONCRETE PILE (SIGN FOUNDATION) PROGRAM CAS145 PAGE 2 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1604 TIME 01:46 PM ESTIMATE NO. 01 BID OPENING 09/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - TWO POST EA 1,100.0000 2,200.00 0.000 0.00 24 FURNISH LAMINATED WOOD BOX POST M 200.0000 2,400.00 0.000 0.00 25 METAL BEAM GUARD RAILING (WOOD POST) M 88.0000 13,200.00 0.000 0.00 S) 26 VEGETATION CONTROL (MINOR CONCRETE) M2 98.0000 20,580.00 0.000 0.00 27 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 770.0000 770.00 0.000 0.00 28 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,690.0000 3,690.00 0.000 0.00 S) 29 SIGN ILLUMINATION LS 45,000.0000 45,000.00 0.600 27,000.00 0.600 27,000.00 S) PROGRAM CAS145 PAGE 3 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1604 TIME 01:46 PM ESTIMATE NO. 01 BID OPENING 09/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 118,105.00 118,105.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 118,105.00 118,105.00 ORIGINAL CONTRACT AMOUNT 540,397.00 TOTAL WORK COMPLETED 118,105.00 118,105.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,105.00 118,105.00 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 10/10/07 30 04/07/08 04/07/08 05/16/08 10 0 0 0 22% 33% PROGRESS IS SATISFACTORY WANG, T H RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/22/08