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 07/27/09 EST. NO.03 TIME 10:24 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 --------------------------------------------------------------------------- 001 0001 2,905.00 A.C. @ L.S.(+) 050909 N 1 0 2,905.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,905.00 TOTAL TO DATE 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 07/27/09 EST. NO.03 TIME 10:24 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 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5204 TIME 10:24 AM ESTIMATE NO. 03 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 07/20/09 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 07/27/09 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200.00 04 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 S) 06 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 100.0000 100.00 1.000 100.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 805.00 1,234.000 863.80 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 875.00 1,334.000 933.80 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 740.00 346.000 692.00 S) 11 REMOVE PAVEMENT MARKER EA 1.0000 51.00 51.000 51.00 S) 12 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 13 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200.00 (STRAP AND SADDLE BRACKET METHOD) 14 REMOVE DELINEATOR EA 10.0000 160.00 16.000 160.00 15 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 16 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 17 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 1.000 1,000.00 18 HOT MIX ASPHALT (OPEN GRADED) TON 265.0000 45,050.00 186.450 49,409.25 19 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 580.00 29.000 580.00 (0.063"-UNFRAMED) 20 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 1.000 250.00 21 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 2.000 300.00 METHOD) 22 CURB RAMP DETECTABLE WARNING SURFACE SQFT 100.0000 2,400.00 24.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5204 TIME 10:24 AM ESTIMATE NO. 03 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 07/20/09 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 700.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 936.00 2,568.000 1,027.20 S) 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 50.00 109.000 109.00 S) 26 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,110.00 346.000 1,038.00 S) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 510.00 54.000 540.00 S) 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 29 LIGHTING LS 45,000.0000 45,000.00 1.000 45,000.00 30 INDUCTIVE LOOP DETECTOR LS 4,250.0000 4,250.00 1.000 4,250.00 PROGRAM CAS145 PAGE 3 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5204 TIME 10:24 AM ESTIMATE NO. 03 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 07/20/09 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 144,504.05 ADJUSTMENT OF COMPENSATION 2,905.00 2,905.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,905.00 147,409.05 ORIGINAL CONTRACT AMOUNT 139,967.00 TOTAL WORK COMPLETED 2,905.00 147,409.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,905.00 147,409.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) 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 07/21/09 48 25 0 0 100% 100% PROGRESS IS SATISFACTORY WANG, T H RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/27/09