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 04/23/09 EST. NO.01 TIME 06:50 AM R.E. NAME: WANG, T H 12-0J5204 --------------------------------------------------------------------------- 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 04/23/09 EST. NO.01 TIME 06:50 AM R.E. NAME: WANG, T H 12-0J5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5204 TIME 06:50 AM ESTIMATE NO. 01 BID OPENING 09/04/08 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: WANG, T H DATE OF THIS ESTIMATE 04/23/09 LOCATION PROGRESS ESTIMATE 12-ORA-405-13.9/ .0 ----------------- TDS ENGINEERING IN ORANGE COUNTY IN FOUNTAIN VALLEY 1014 S WESTLAKE BLV STE14-136 AT SOUTHBOUND BROOKHURST STREET WESTLAKE VILLAGE,CA 913613200 OFF RAMP FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200.00 2.000 200.00 04 STREET SWEEPING LS 500.0000 500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.250 25.00 0.250 25.00 S) 06 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 100.0000 100.00 0.000 0.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 805.00 0.000 0.00 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 875.00 0.000 0.00 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 740.00 0.000 0.00 S) 11 REMOVE PAVEMENT MARKER EA 1.0000 51.00 0.000 0.00 S) 12 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0.00 13 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 14 REMOVE DELINEATOR EA 10.0000 160.00 0.000 0.00 15 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 16 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 17 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.000 0.00 18 HOT MIX ASPHALT (OPEN GRADED) TON 265.0000 45,050.00 0.000 0.00 19 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 580.00 0.000 0.00 (0.063"-UNFRAMED) 20 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 0.000 0.00 21 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 0.000 0.00 METHOD) 22 CURB RAMP DETECTABLE WARNING SURFACE SQFT 100.0000 2,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5204 TIME 06:50 AM ESTIMATE NO. 01 BID OPENING 09/04/08 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: WANG, T H DATE OF THIS ESTIMATE 04/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DELINEATOR (CLASS 1) EA 50.0000 700.00 0.000 0.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 936.00 0.000 0.00 S) 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 50.00 0.000 0.00 S) 26 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,110.00 0.000 0.00 S) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 510.00 0.000 0.00 S) 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 29 LIGHTING LS 45,000.0000 45,000.00 0.250 11,250.00 0.250 11,250.00 30 INDUCTIVE LOOP DETECTOR LS 4,250.0000 4,250.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5204 TIME 06:50 AM ESTIMATE NO. 01 BID OPENING 09/04/08 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: WANG, T H DATE OF THIS ESTIMATE 04/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,725.00 13,725.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 13,725.00 13,725.00 ORIGINAL CONTRACT AMOUNT 139,967.00 TOTAL WORK COMPLETED 13,725.00 13,725.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,725.00 13,725.00 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 10/08/08 30 04/06/09 04/06/09 05/15/09 11 0 0 0 10% 37% PROGRESS UNSATISFACTORY WANG, T H RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/23/09