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 04/25/05 EST. NO.01 TIME 04:14 PM R.E. NAME: NAJM, ELIE 12-0C4704 --------------------------------------------------------------------------- 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 04/25/05 EST. NO.01 TIME 04:14 PM R.E. NAME: NAJM, ELIE 12-0C4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -3,000.00 01 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C4704 TIME 04:14 PM ESTIMATE NO. 01 BID OPENING 09/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 04/25/05 LOCATION PROGRESS ESTIMATE 12-ORA-5-29.9/29.9 ----------------- TDS ENGINEERING IN ORANGE COUNTY IN TUSTIN FROM 2899 AGOURA RD, SUITE 171 NEWPORT AVENUE OVERCROSSING TO WESTLAKE VILLAGE, CA 91361 ROUTE 5 AND 55 SEPARATION FED. AID NO. ACIM-005 -2(919)101,G-005 -2(919)101,ACIM-005 -2(919)E RELOCATE EXISTING CROSSWALK SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 100.0000 100.00 1.000 100.00 1.000 100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 100.0000 100.00 1.000 100.00 1.000 100.00 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 1.000 100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 100.0000 100.00 1.000 100.00 1.000 100.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 3,690.00 1,743.000 5,229.00 1,743.000 5,229.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 2,880.00 2,557.000 3,835.50 2,557.000 3,835.50 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20.0000 1,460.00 149.420 2,988.40 149.420 2,988.40 S) 09 REMOVE PAVEMENT MARKER EA 1.0000 720.00 781.000 781.00 781.000 781.00 S) 10 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 2,000.00 20.000 2,000.00 20.000 2,000.00 11 REMOVE BRIDGE MOUNTED SIGN EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 S) 12 REMOVE CONCRETE (MISCELLANEOUS) M3 500.0000 1,250.00 10.320 5,160.00 10.320 5,160.00 13 ROADWAY EXCAVATION M3 300.0000 2,700.00 9.370 2,811.00 9.370 2,811.00 14 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 15 ASPHALT CONCRETE TONN 100.0000 1,000.00 0.000 0.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 150.0000 4,050.00 0.000 0.00 AREA) 17 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 15.0000 10,065.00 0.000 0.00 F) WITHOUT WALKWAY) 18 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 3.0000 2,013.00 0.000 0.00 SF)WITHOUT WALKWAY) 19 ROADSIDE SIGN - ONE POST EA 200.0000 4,200.00 21.000 4,200.00 21.000 4,200.00 20 ROADSIDE SIGN - TWO POST EA 400.0000 400.00 1.000 400.00 1.000 400.00 21 ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 200.00 2.000 200.00 2.000 200.00 BRACKET METHOD) 22 MINOR CONCRETE (MISCELLANEOUS M3 550.0000 3,300.00 10.320 5,676.00 10.320 5,676.00 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C4704 TIME 04:14 PM ESTIMATE NO. 01 BID OPENING 09/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING M2 20.0000 3,000.00 103.190 2,063.80 103.190 2,063.80 S) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 1,806.00 2,153.000 1,507.10 2,153.000 1,507.10 S) 25 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 840.00 561.000 841.50 561.000 841.50 S) 26 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 21.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.0700 4.20 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 880.00 421.000 842.00 421.000 842.00 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,360.00 368.000 1,472.00 368.000 1,472.00 S) 30 SIGNAL AND LIGHTING LS 80,932.8000 80,932.80 1.000 80,932.80 1.000 80,932.80 31 SIGNAL AND LIGHTING (REMOVE) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 3 DATE 04/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C4704 TIME 04:14 PM ESTIMATE NO. 01 BID OPENING 09/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: NAJM, ELIE DATE OF THIS ESTIMATE 04/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,840.10 160,840.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,840.10 160,840.10 32 MOBILIZATION LS 17,700.0000 17,700.00 1.000 17,700.00 1.000 17,700.00 ORIGINAL CONTRACT AMOUNT 186,372.00 TOTAL WORK COMPLETED 178,540.10 178,540.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 175,540.10 175,540.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 LEAD COMPLIANCE PLAN 4,000.00 7,000.00 3,000.00 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 10/07/04 70 03/25/05 05/16/05 07/05/05 18 0 0 0 91% 26% PROGRESS IS SATISFACTORY NAJM, ELIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/05