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 12/08/08 EST. NO.05 TIME 09:15 AM 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 12/08/08 EST. NO.05 TIME 09:15 AM 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 12/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1604 TIME 09:15 AM ESTIMATE NO. 05 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 08/14/08 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 12/08/08 LOCATION SEMI-FINAL 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 1.000 2,000.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM M 14.0000 1,680.00 120.000 1,680.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 S) 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 S) 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 07 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 1.000 26,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,600.0000 1,600.00 1.000 1,600.00 09 REMOVE CHAIN LINK FENCE M 55.0000 1,650.00 83.160 4,573.80 113.160 6,223.80 10 REMOVE METAL BEAM GUARD RAILING M 71.0000 852.00 41.250 2,928.75 53.250 3,780.75 11 REMOVE ROADSIDE SIGN EA 160.0000 960.00 6.000 960.00 12 REMOVE ASPHALT CONCRETE DIKE M 30.0000 1,140.00 38.000 1,140.00 13 RECONSTRUCT CHAIN LINK FENCE M 134.0000 2,680.00 18.690 2,504.46 38.690 5,184.46 14 RELOCATE ROADSIDE SIGN-TWO POST EA 400.0000 800.00 2.000 800.00 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 16 ASPHALT CONCRETE (TYPE A) TONN 500.0000 500.00 2.500 1,250.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 65.0000 2,470.00 40.800 2,652.00 18 FURNISH SIGN STRUCTURE (TRUSS) KG 8.7000 304,500.00 35,000.000 304,500.00 F) 19 INSTALL SIGN STRUCTURE (TRUSS) KG 0.3700 12,950.00 35,000.000 12,950.00 SF) 20 FURNISH LAMINATED PANEL SIGN M2 180.0000 13,860.00 77.000 13,860.00 S) (25.4 MM-TYPE A) 21 FURNISH LAMINATED PANEL SIGN M2 165.0000 1,815.00 11.000 1,815.00 (25.4 MM-TYPE B) 22 1524 MM CAST-IN-DRILLED-HOLE M 2,400.0000 69,600.00 29.000 69,600.00 S) CONCRETE PILE (SIGN FOUNDATION) PROGRAM CAS145 PAGE 2 DATE 12/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1604 TIME 09:15 AM ESTIMATE NO. 05 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 08/14/08 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 12/08/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,200.00 24 FURNISH LAMINATED WOOD BOX POST M 200.0000 2,400.00 12.000 2,400.00 25 METAL BEAM GUARD RAILING (WOOD POST) M 88.0000 13,200.00 29.600 2,604.80 179.600 15,804.80 S) 26 VEGETATION CONTROL (MINOR CONCRETE) M2 98.0000 20,580.00 131.000 12,838.00 27 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 770.0000 770.00 1.000 770.00 28 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,690.0000 3,690.00 1.000 3,690.00 S) 29 SIGN ILLUMINATION LS 45,000.0000 45,000.00 1.000 45,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1604 TIME 09:15 AM ESTIMATE NO. 05 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 08/14/08 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 12/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,611.81 546,198.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 12,611.81 546,198.81 ORIGINAL CONTRACT AMOUNT 540,397.00 TOTAL WORK COMPLETED 12,611.81 546,198.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,611.81 546,198.81 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 10/10/07 30 04/07/08 04/07/08 08/14/08 30 62 0 0 100% 100% WANG, T H RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/08