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 03/25/10 EST. NO.07 TIME 01:34 PM R.E. NAME: OH, KENNETH 12-0J5804 --------------------------------------------------------------------------- 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 0002 1,093.84 E.W. @ F.A.(+) 100909 N 001 0 0003 1,093.84 101009 N 002 0 0004 1,093.84 101109 N 003 0 0005 1,093.84 101209 N 004 0 0006 1,093.84 101309 N 005 0 0007 1,093.84 100709 N 006 0 0008 1,093.84 100809 N 008 0 002 0001 6,836.93 E.W. @ F.A.(+) 100409 N 001 0 0002 1,093.84 100509 N 002 0 0003 1,093.84 100609 N 003 0 16,681.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,681.49 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 03/25/10 EST. NO.07 TIME 01:34 PM R.E. NAME: OH, KENNETH 12-0J5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUB CEM 4401 -10,000.00 06 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5804 TIME 01:34 PM ESTIMATE NO. 07 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/04/10 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 03/25/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-91-4.0/8.8 ---------------------------------- TECHNO COATINGS IN ORANGE COUNTY IN ANAHEIM AT 1391 SOUTH ALLEC STREET NORTH ANAHEIM OVERHEAD AND AT ANAHEIM, CA 92805 RIVERDALE AVENUE OVERCROSSING FED. AID NO. N O N E REMOVE RUST AND PAINT ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 3,000.00 5.000 3,000.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 06 TRAFFIC CONTROL SYSTEM LS 100,904.0000 100,904.00 1.000 100,904.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 08 CLEAN AND PAINT STRUCTURAL STEEL LS 965,063.0000 965,063.00 1.000 965,063.00 (EXISTING BRIDGE) 09 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 25.0000 61,425.00 3,270.250 81,756.25 (LOCATION A) 10 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 25.0000 36,550.00 2,026.500 50,662.50 (LOCATION B) 11 WORK AREA MONITORING LS 12,784.0000 12,784.00 1.000 12,784.00 12 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5804 TIME 01:34 PM ESTIMATE NO. 07 BID OPENING 05/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/04/10 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 03/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,232,619.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,681.49 16,681.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,681.49 1,249,301.24 13 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,298,926.00 TOTAL WORK COMPLETED 16,681.49 1,349,301.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 16,681.49 1,339,301.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/28/09 145 08/12/09 08/12/09 03/04/10 129 14 0 0 100% 100% OH, KENNETH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/10