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 09/25/08 EST. NO.02 TIME 10:48 AM R.E. NAME: T H WANG 12-0J2704 --------------------------------------------------------------------------- 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 09/25/08 EST. NO.02 TIME 10:48 AM R.E. NAME: T H WANG 12-0J2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 017 -320.00 01 0.00 -320.00 TOTAL DEDUCTIONS 0.00 -320.00 PROGRAM CAS145 PAGE 1 DATE 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J2704 TIME 10:48 AM ESTIMATE NO. 02 BID OPENING 05/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: T H WANG DATE OF THIS ESTIMATE 09/25/08 LOCATION PROGRESS ESTIMATE 12-ORA-55-R5.5/ .0 ----------------- D.G. YEAGER CONSTRUCTION CO. IN ORANGE COUNTY IN COSTA MESA AT P.O.BOX 74073 PAULARINO AVENUE UNDERCROSSING SAN CLEMENTE, CA 92673 FED. AID NO. N O N E SLOPE PAVING AND IMPROVE SIDEWALK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,033.0000 2,033.00 0.100 203.30 0.350 711.55 02 PREPARE WATER POLLUTION CONTROL LS 3,150.0000 3,150.00 0.750 2,362.50 S) PROGRAM 03 TEMPORARY SILT FENCE LF 8.6400 1,468.80 170.000 1,468.80 04 TEMPORARY DRAINAGE INLET PROTECTION EA 737.0000 737.00 1.000 737.00 05 STREET SWEEPING LS 635.0000 635.00 0.100 63.50 0.200 127.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 640.0000 640.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 14,280.0000 14,280.00 0.100 1,428.00 0.600 8,568.00 S) 08 TRAFFIC CONTROL SYSTEM LS 9,845.2500 9,845.25 0.100 984.53 0.200 1,969.05 S) 09 REMOVE CHAIN LINK FENCE LF 7.8900 3,708.30 400.000 3,156.00 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.9200 1,672.80 0.000 0.00 S) 11 REMOVE OVERSIDE DRAIN EA 1,340.0000 1,340.00 1.000 1,340.00 1.000 1,340.00 12 RELOCATE ROADSIDE SIGN-ONE POST EA 203.0000 1,624.00 0.000 0.00 13 REMOVE CONCRETE CY 461.0000 922.00 0.000 0.00 14 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 15 ROADWAY EXCAVATION CY 45.5500 2,140.85 47.000 2,140.85 47.000 2,140.85 16 ROADWAY EXCAVATION (TYPE Y-1) CY 37.9000 6,822.00 80.000 3,032.00 80.000 3,032.00 (AERIALLY DEPOSITED LEAD) 17 LEAD COMPLIANCE PLAN LS 2,320.0000 2,320.00 1.000 2,320.00 S) 18 HIGHWAY PLANTING LS 1,982.0000 1,982.00 0.000 0.00 S) 19 ROCK BLANKET SQYD 102.0000 41,820.00 0.000 0.00 20 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,610.0000 2,610.00 0.000 0.00 21 IRRIGATION SYSTEM LS 9,580.0000 9,580.00 0.000 0.00 S) 22 IRRIGATION SLEEVE LF 23.7400 3,798.40 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J2704 TIME 10:48 AM ESTIMATE NO. 02 BID OPENING 05/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: T H WANG DATE OF THIS ESTIMATE 09/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE CY 216.0000 17,496.00 0.000 0.00 24 DECOMPOSED GRANITE CY 395.0000 7,505.00 0.000 0.00 25 SLOPE PAVING (CONCRETE) CY 393.0000 70,740.00 0.000 0.00 26 MINOR CONCRETE (MISCELLANEOUS CY 318.0000 25,122.00 0.000 0.00 CONSTRUCTION) 27 CHAIN LINK FENCE (TYPE CL-6) LF 26.7000 6,942.00 0.000 0.00 S) 28 4' CHAIN LINK GATE (TYPE CL-6) EA 928.0000 1,856.00 0.000 0.00 S) 29 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6400 1,577.60 0.000 0.00 S) 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,997.0000 1,997.00 0.100 199.70 S) SYSTEM ELEMENTS DURING CONSTRUCTION 31 ADJUST PULL BOX EA 31.7000 634.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J2704 TIME 10:48 AM ESTIMATE NO. 02 BID OPENING 05/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: T H WANG DATE OF THIS ESTIMATE 09/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,192.18 29,132.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,192.18 29,132.45 32 MOBILIZATION LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500.00 ORIGINAL CONTRACT AMOUNT 249,999.00 TOTAL WORK COMPLETED 9,692.18 30,632.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -320.00 TOTAL 9,692.18 30,312.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 017 LEAD COMPLIANCE PLAN 2,000.00 2,320.00 320.00 (S) 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 06/24/08 75 00/00/00 07/09/08 10/23/08 52 0 0 0 12% 69% PROGRESS UNSATISFACTORY T H WANG RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/25/08