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 11/30/09 EST. NO.01 TIME 09:39 AM R.E. NAME: WANG, T H 12-0J5604 --------------------------------------------------------------------------- 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 11/30/09 EST. NO.01 TIME 09:39 AM R.E. NAME: WANG, T H 12-0J5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5604 TIME 09:39 AM ESTIMATE NO. 01 BID OPENING 08/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 11/30/09 LOCATION PROGRESS ESTIMATE 12-ORA-5-9.4/13.2 ----------------- PROFESSIONAL CONSTRUCTION IN ORANGE CO IN SAN JUAN CAPISTRANO SERVICES AND MISSION VIEJO FROM 0.2 MI SOUTH 4070 NELSON AVENUE STE A OF ROUTE 74/5 SEPARATION TO 0.3 MI CONCORD, CA 94520 N OF AVERY PARKWAY UNDERCROSSING FED. AID NO. ACIM-052(941)E GROOVE EXISTING LANES OF PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 1.000 450.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 6,100.00 11.000 1,100.00 11.000 1,100.00 05 STREET SWEEPING LS 22,770.0000 22,770.00 0.100 2,277.00 0.100 2,277.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 07 CONSTRUCTION AREA SIGNS LS 8,580.0000 8,580.00 0.750 6,435.00 0.750 6,435.00 08 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.200 19,000.00 0.200 19,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.200 3,000.00 0.200 3,000.00 10 REMOVE METAL BEAM GUARD RAILING LF 23.5000 5,405.00 0.000 0.00 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 32,700.00 50,000.000 15,000.00 50,000.000 15,000.00 STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 15,480.00 25,000.000 7,500.00 25,000.000 7,500.00 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 3,555.00 800.000 1,800.00 800.000 1,800.00 14 REMOVE PAVEMENT MARKER EA 1.0000 6,750.00 3,000.000 3,000.00 3,000.000 3,000.00 15 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 2,300.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 17 HOT MIX ASPHALT (TYPE A) TON 575.0000 1,725.00 0.000 0.00 18 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 2,000.00 0.000 0.00 19 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 1,500.00 0.000 0.00 20 TACK COAT TON 1,500.0000 1,500.00 0.000 0.00 21 GROOVE EXISTING CONCRETE PAVEMENT SQYD 1.6900 383,630.00 0.000 0.00 22 CONCRETE BARRIER MARKER (TYPE I) EA 5.0000 3,150.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5604 TIME 09:39 AM ESTIMATE NO. 01 BID OPENING 08/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 GUARD RAILING DELINEATOR EA 11.4000 1,824.00 0.000 0.00 24 METAL BEAM GUARD RAILING (WOOD POST) LF 44.2000 10,166.00 0.000 0.00 25 TRANSITION RAILING (TYPE WB) EA 3,540.0000 7,080.00 0.000 0.00 26 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 595.0000 1,190.00 0.000 0.00 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,950.0000 11,800.00 0.000 0.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 52,170.00 0.000 0.00 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 1,992.00 0.000 0.00 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,065.50 0.000 0.00 (BROKEN 12-3) 31 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8800 6,673.60 0.000 0.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 20,136.00 0.000 0.00 (BROKEN 36-12) 33 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,130.00 0.000 0.00 (BROKEN 36-12) 34 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 10,800.00 0.000 0.00 35 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2200 8,527.80 0.000 0.00 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 16,112.00 0.000 0.00 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 38 INDUCTIVE LOOP DETECTOR EA 390.0000 26,130.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5604 TIME 09:39 AM ESTIMATE NO. 01 BID OPENING 08/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,937.00 62,937.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,937.00 62,937.00 39 MOBILIZATION LS 86,275.0000 86,275.00 0.500 43,137.50 0.500 43,137.50 ORIGINAL CONTRACT AMOUNT 879,666.90 TOTAL WORK COMPLETED 106,074.50 106,074.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,074.50 106,074.50 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 09/15/09 120 00/00/00 09/30/09 04/16/10 19 13 0 0 12% 16% PROGRESS IS SATISFACTORY WANG, T H RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/09