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 06/21/06 EST. NO.02 TIME 07:43 AM R.E. NAME: JOUBEEN, JAY 12-0F4104 --------------------------------------------------------------------------- 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 06/21/06 EST. NO.02 TIME 07:43 AM R.E. NAME: JOUBEEN, JAY 12-0F4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F4104 TIME 07:43 AM ESTIMATE NO. 02 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 06/21/06 LOCATION PROGRESS ESTIMATE 12-ORA-55-9.1/10.2 ----------------- D.W. POWELL CONSTRUCTION, INC. IN ORANGE COUNTY IN SANTA ANA AND P.O. BOX 1406 TUSTIN FROM 1.1 KM NORTH OF WARNER FONTANA, CA 92334-1406 AVENUE OVERCROSSING TO 5 AND 55 SEPARATION FED. AID NO. ACST-P055(47)E ,PHG-P055(47)E REPLACE EXISTING SIGN STRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.800 2,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.550 41,250.00 0.700 52,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.500 3,500.00 1.000 7,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 30.0000 3,900.00 41.400 1,242.00 S) 07 REMOVE ROADSIDE SIGN EA 50.0000 100.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 08 REMOVE SIGN STRUCTURE EA 4,500.0000 13,500.00 2.000 9,000.00 2.000 9,000.00 09 REMOVE BRIDGE MOUNTED SIGN EA 4,000.0000 8,000.00 2.000 8,000.00 2.000 8,000.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 28,740.00 0.000 0.00 S) 11 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 92.0000 126,960.00 1,035.000 95,220.00 1,035.000 95,220.00 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 900.0000 4,320.00 3.600 3,240.00 3.600 3,240.00 14 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 8.5000 77,605.00 9,130.000 77,605.00 9,130.000 77,605.00 F) WITH WALKWAY) 15 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 2.0000 18,260.00 9,130.000 18,260.00 9,130.000 18,260.00 SF)WITH WALKWAY) 16 FURNISH SIGN STRUCTURE (TRUSS) KG 8.0000 202,400.00 25,300.000 202,400.00 25,300.000 202,400.00 F) 17 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5000 12,650.00 25,300.000 12,650.00 25,300.000 12,650.00 SF) 18 1524 MM CAST-IN-DRILLED-HOLE M 2,500.0000 65,000.00 14.600 36,500.00 S) CONCRETE PILE (SIGN FOUNDATION) 19 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 0.000 0.00 20 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 300.00 0.000 0.00 METHOD) 21 INSTALL SIGN PANEL ON EXISTING FRAME M2 120.0000 11,280.00 0.000 0.00 22 METAL BEAM GUARD RAILING (WOOD POST) M 105.0000 15,750.00 58.200 6,111.00 S) PROGRAM CAS145 PAGE 2 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F4104 TIME 07:43 AM ESTIMATE NO. 02 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRANSITION RAILING (TYPE WB) EA 4,000.0000 8,000.00 0.000 0.00 S) 24 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 3,000.00 1.000 1,000.00 S) 25 END CAP (TYPE A) EA 400.0000 1,200.00 1.000 400.00 S) 26 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 12,600.00 1.000 4,200.00 S) 27 CRASH CUSHION (REACT 9SCBS) EA 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000.00 S) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 910.00 910.000 910.00 910.000 910.00 S) 29 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,410.00 470.000 1,410.00 470.000 1,410.00 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,120.00 560.000 1,120.00 560.000 1,120.00 S) (BROKEN 3.66 M - 0.92 M) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 180.00 180.000 180.00 180.000 180.00 S) (BROKEN 10.98 M - 3.66 M) 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 35.00 35.000 35.00 35.000 35.00 S) (BROKEN 5.18 M - 2.14 M) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 3,030.00 0.000 0.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,400.00 480.000 2,400.00 480.000 2,400.00 S) 35 MODIFY SIGN ILLUMINATION LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000.00 S) 36 INDUCTIVE LOOP DETECTOR LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) PROGRAM CAS145 PAGE 3 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F4104 TIME 07:43 AM ESTIMATE NO. 02 BID OPENING 11/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: JOUBEEN, JAY DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 587,180.00 658,783.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 587,180.00 658,783.00 37 MOBILIZATION LS 82,000.0000 82,000.00 0.500 41,000.00 1.000 82,000.00 ORIGINAL CONTRACT AMOUNT 912,250.00 TOTAL WORK COMPLETED 628,180.00 740,783.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 628,180.00 740,783.00 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 12/16/05 45 05/08/06 05/08/06 07/14/06 32 6 0 0 78% 71% PROGRESS IS SATISFACTORY JOUBEEN, JAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/21/06