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 04/01/09 EST. NO.03 TIME 02:06 PM R.E. NAME: WANG, T H 12-0J7804 --------------------------------------------------------------------------- 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 04/01/09 EST. NO.03 TIME 02:06 PM R.E. NAME: WANG, T H 12-0J7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 02 RET PAYROLLS 1,000.00 03 1,000.00 0.00 LIQUIDATED DAMAGES 3 DAYS @ $800 -2,400.00 03 -2,400.00 -2,400.00 TOTAL DEDUCTIONS -1,400.00 -2,400.00 PROGRAM CAS145 PAGE 1 DATE 04/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7804 TIME 02:06 PM ESTIMATE NO. 03 BID OPENING 10/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/02/09 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 04/01/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-405-13.7/13.7 ---------------------------------- ORTIZ ASPHALT PAVING, INC. IN ORANGE COUNTY IN FOUNTAIN VALLEY P.O. BOX 883 AT NORTHBOUND BROOKHURST STREET OFF COLTON, CA 92324 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 2,848.1000 2,848.10 1.000 2,848.10 02 PREPARE WATER POLLUTION CONTROL LS 632.5500 632.55 1.000 632.55 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 166.5900 333.18 2.000 333.18 04 CONSTRUCTION AREA SIGNS LS 3,399.0000 3,399.00 0.300 1,019.70 1.000 3,399.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,843.5700 1,843.57 1.000 1,843.57 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2700 294.30 1,103.000 297.81 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 616.00 1,103.000 606.65 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7300 846.30 295.000 805.35 S) 09 REMOVE PAVEMENT MARKER EA 1.0900 28.34 53.000 57.77 S) 10 REMOVE ROADSIDE SIGN EA 60.3600 60.36 1.000 60.36 (STRAP AND SADDLE BRACKET METHOD) 11 REMOVE DELINEATOR EA 15.6600 219.24 14.000 219.24 12 CLEARING AND GRUBBING LS 2,290.2600 2,290.26 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 436.2400 436.24 1.000 436.24 14 HOT MIX ASPHALT (OPEN GRADED) TON 171.4500 27,432.00 167.470 28,712.73 15 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.9100 141.83 13.000 141.83 (0.063"-UNFRAMED) 16 ROADSIDE SIGN (STRAP AND SADDLE BRACKET EA 81.8000 163.60 2.000 163.60 METHOD) 17 CURB RAMP DETECTABLE WARNING SURFACE SQFT 43.7100 1,049.04 24.000 1,049.04 18 DELINEATOR (CLASS 1) EA 38.1700 1,450.46 38.000 1,450.46 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.8900 6,329.10 2,202.000 6,363.78 S) 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.4500 92.65 17.000 92.65 S) 21 THERMOPLASTIC PAVEMENT MARKING SQFT 8.1800 2,699.40 377.000 3,083.86 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.3600 425.36 46.000 752.56 S) PROGRAM CAS145 PAGE 2 DATE 04/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7804 TIME 02:06 PM ESTIMATE NO. 03 BID OPENING 10/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/02/09 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 04/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 545.3000 545.30 1.000 545.30 S) SYSTEM ELEMENTS DURING CONSTRUCTION 24 MODIFY RAMP METERING SYSTEM LS 11,669.4200 11,669.42 1.000 11,669.42 S) PROGRAM CAS145 PAGE 3 DATE 04/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7804 TIME 02:06 PM ESTIMATE NO. 03 BID OPENING 10/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/02/09 R.E. NAME: WANG, T H DATE OF THIS ESTIMATE 04/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,019.70 65,565.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,019.70 65,565.05 ORIGINAL CONTRACT AMOUNT 65,845.60 TOTAL WORK COMPLETED 1,019.70 65,565.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,400.00 -2,400.00 TOTAL -380.30 63,165.05 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 11/07/08 30 11/24/08 11/21/08 03/02/09 31 33 0 0 100% 100% WANG, T H RESIDENT ENGINEER PROGRAM CAS145 DATE 04/01/09