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 10/26/10 EST. NO.03 TIME 01:39 PM R.E. NAME: WANG, T.H. 12-0J5704 --------------------------------------------------------------------------- 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 1,624.29 E.W. @ F.A.(+) 082010 N 0002.0 0002 1,412.93 082710 N 0003.0 0003 5,675.95 081010 N 0001.0 0004 1,304.69 090110 N 0004.0 10,017.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,017.86 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 10/26/10 EST. NO.03 TIME 01:39 PM R.E. NAME: WANG, T.H. 12-0J5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5704 TIME 01:39 PM ESTIMATE NO. 03 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: WANG, T.H. DATE OF THIS ESTIMATE 10/26/10 LOCATION PROGRESS ESTIMATE 12-ORA-405-22.7/ .0 ----------------- AUTOBAHN IN ORANGE COUNTY IN SEAL BEACH P O BOX 11238 AT SOUTHBOUND SEAL BEACH SANTA ANA CA 92711 BOULEVARD OFFRAMP FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 -1.000 -250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 445.0000 445.00 1.000 445.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 05 TRAFFIC CONTROL SYSTEM LS 19,760.3800 19,760.38 1.000 19,760.38 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 465.00 1,514.000 378.50 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 907.50 5,749.000 1,437.25 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.5000 620.00 356.000 178.00 10 REMOVE PAVEMENT MARKER EA 1.0000 83.00 176.000 176.00 11 REMOVE DELINEATOR EA 10.0000 100.00 10.000 100.00 12 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 13 CRACK TREATMENT LS 800.0000 800.00 1.000 800.00 14 HOT MIX ASPHALT (OPEN GRADED) TON 80.0000 36,800.00 409.260 32,740.80 15 TACK COAT TON 600.0000 1,200.00 1.280 768.00 16 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 160.00 16.000 160.00 (0.063"-UNFRAMED) 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 276.00 23.000 276.00 (0.080"-UNFRAMED) 18 ROADSIDE SIGN - ONE POST EA 300.0000 1,500.00 5.000 1,500.00 19 DELINEATOR (CLASS 1) EA 35.0000 875.00 25.000 875.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,452.00 3,370.000 1,348.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 100.00 1,133.000 2,266.00 22 THERMOPLASTIC PAVEMENT MARKING SQFT 0.5000 535.00 730.000 365.00 PROGRAM CAS145 PAGE 2 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5704 TIME 01:39 PM ESTIMATE NO. 03 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: WANG, T.H. DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,810.00 1,750.000 1,750.00 (BROKEN 17-7) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 700.00 159.000 795.00 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 1.000 300.00 SYSTEM ELEMENTS DURING CONSTRUCTION 26 INDUCTIVE LOOP DETECTOR LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM CAS145 PAGE 3 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5704 TIME 01:39 PM ESTIMATE NO. 03 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: WANG, T.H. DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -250.00 77,668.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,017.86 10,017.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,767.86 87,686.79 27 MOBILIZATION LS 8,500.0000 8,500.00 1.000 8,500.00 ORIGINAL CONTRACT AMOUNT 88,888.88 TOTAL WORK COMPLETED 9,767.86 96,186.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,767.86 96,186.79 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 06/14/10 25 07/14/10 07/14/10 11/09/10 22 46 12 0 85% 59% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/27/10. WANG, T.H. RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/26/10