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 04/24/09 EST. NO.07 TIME 11:02 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 04/24/09 EST. NO.07 TIME 11:02 AM R.E. NAME: T H WANG 12-0J2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DG YEAGER CONST -1,000.00 06 0.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 017 -320.00 01 0.00 -320.00 TOTAL DEDUCTIONS 0.00 -1,320.00 PROGRAM CAS145 PAGE 1 DATE 04/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J2704 TIME 11:02 AM ESTIMATE NO. 07 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 04/20/09 R.E. NAME: T H WANG DATE OF THIS ESTIMATE 04/24/09 LOCATION RERUN 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 0.050 101.65 0.950 1,931.35 02 PREPARE WATER POLLUTION CONTROL LS 3,150.0000 3,150.00 0.250 787.50 1.000 3,150.00 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 0.150 95.25 0.950 603.25 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 640.0000 640.00 0.450 288.00 1.000 640.00 07 CONSTRUCTION AREA SIGNS LS 14,280.0000 14,280.00 0.100 1,428.00 0.900 12,852.00 S) 08 TRAFFIC CONTROL SYSTEM LS 9,845.2500 9,845.25 0.200 1,969.05 0.900 8,860.73 S) 09 REMOVE CHAIN LINK FENCE LF 7.8900 3,708.30 478.000 3,771.42 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 12 RELOCATE ROADSIDE SIGN-ONE POST EA 203.0000 1,624.00 8.000 1,624.00 13 REMOVE CONCRETE CY 461.0000 922.00 2.000 922.00 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 16 ROADWAY EXCAVATION (TYPE Y-1) CY 37.9000 6,822.00 180.000 6,822.00 (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 41,820.00 105.000 10,710.00 410.000 41,820.00 20 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,610.0000 2,610.00 1.000 2,610.00 21 IRRIGATION SYSTEM LS 9,580.0000 9,580.00 -0.350 -3,353.00 0.250 2,395.00 S) 22 IRRIGATION SLEEVE LF 23.7400 3,798.40 160.000 3,798.40 S) PROGRAM CAS145 PAGE 2 DATE 04/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J2704 TIME 11:02 AM ESTIMATE NO. 07 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 04/20/09 R.E. NAME: T H WANG DATE OF THIS ESTIMATE 04/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 81.000 17,496.00 24 DECOMPOSED GRANITE CY 395.0000 7,505.00 0.000 0.00 25 SLOPE PAVING (CONCRETE) CY 393.0000 70,740.00 -37.000 -14,541.00 143.000 56,199.00 26 MINOR CONCRETE (MISCELLANEOUS CY 318.0000 25,122.00 18.000 5,724.00 78.000 24,804.00 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 0.400 798.80 0.900 1,797.30 S) SYSTEM ELEMENTS DURING CONSTRUCTION 31 ADJUST PULL BOX EA 31.7000 634.00 27.000 855.90 S) PROGRAM CAS145 PAGE 3 DATE 04/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J2704 TIME 11:02 AM ESTIMATE NO. 07 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 04/20/09 R.E. NAME: T H WANG DATE OF THIS ESTIMATE 04/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,008.25 201,959.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,262.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,008.25 211,221.90 32 MOBILIZATION LS 2,000.0000 2,000.00 1.000 2,000.00 ORIGINAL CONTRACT AMOUNT 249,999.00 TOTAL WORK COMPLETED 4,008.25 213,221.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,320.00 TOTAL 4,008.25 211,901.90 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 07/09/08 07/09/08 04/30/09 174 2 2 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO T H WANG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/09