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 07/29/09 EST. NO.01 TIME 12:37 PM R.E. NAME: T.H. WANG 12-0H3904 --------------------------------------------------------------------------- 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 07/29/09 EST. NO.01 TIME 12:37 PM R.E. NAME: T.H. WANG 12-0H3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H3904 TIME 12:37 PM ESTIMATE NO. 01 BID OPENING 04/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: T.H. WANG DATE OF THIS ESTIMATE 07/29/09 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-91-9.1/9.1 ----------------------- BEADOR CONSTRUCTION COMPANY IN ORANGE COUNTY IN ANAHEIM AT INC. ROUTE 55/91 CONNECTOR 26320 LESTER CIRCLE CORONA, CA 92883 FED. AID NO. N O N E CONCRETE SLABS REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 1,260.00 1.000 210.00 1.000 210.00 05 STREET SWEEPING LS 3,200.0000 3,200.00 0.600 1,920.00 0.600 1,920.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,050.0000 1,050.00 0.800 840.00 0.800 840.00 07 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.900 3,150.00 0.900 3,150.00 08 TRAFFIC CONTROL SYSTEM LS 45,241.0000 45,241.00 0.500 22,620.50 0.500 22,620.50 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,050.0000 1,050.00 0.500 525.00 0.500 525.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 480.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 12 REPLACE CONCRETE PAVEMENT CY 450.0000 135,000.00 200.000 90,000.00 200.000 90,000.00 (RAPID STRENGTH CONCRETE) 13 TIE BAR (DRILL AND BOND) EA 13.0000 2,860.00 200.000 2,600.00 200.000 2,600.00 14 DOWEL BAR (DRILL AND BOND) EA 13.0000 4,810.00 300.000 3,900.00 300.000 3,900.00 15 DOWEL BAR (SMOOTH, EPOXY COATED) EA 9.0000 3,330.00 300.000 2,700.00 300.000 2,700.00 16 GRIND EXISTING CONCRETE SQYD 10.0000 8,800.00 0.000 0.00 PAVEMENT 17 CLEAN EXPANSION JOINT LF 27.0000 1,053.00 39.000 1,053.00 39.000 1,053.00 18 JOINT SEAL (MR 1 1/2") LF 80.0000 3,120.00 39.000 3,120.00 39.000 3,120.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,200.00 0.000 0.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 600.00 0.000 0.00 (BROKEN 36-12) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 200.00 0.000 0.00 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 196.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H3904 TIME 12:37 PM ESTIMATE NO. 01 BID OPENING 04/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: T.H. WANG DATE OF THIS ESTIMATE 07/29/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H3904 TIME 12:37 PM ESTIMATE NO. 01 BID OPENING 04/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: T.H. WANG DATE OF THIS ESTIMATE 07/29/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 137,888.50 137,888.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 137,888.50 137,888.50 ORIGINAL CONTRACT AMOUNT 222,700.00 TOTAL WORK COMPLETED 137,888.50 137,888.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,888.50 137,888.50 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 05/15/09 45 00/00/00 06/01/09 07/31/09 36 0 0 0 62% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WAITING ON MIX DESIGN T.H. WANG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/09