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 05/21/13 EST. NO.03 TIME 02:10 PM R.E. NAME: AMTEY, SHRIKANT 11-269304 --------------------------------------------------------------------------- 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 0001 333.34 E.W. @ F.A.(+) 050113 N 006 0 0002 967.49 050413 N 007 0 0003 886.42 051213 N 008 0 002 0003 872.56 E.W. @ F.A.(+) 041813 N 002 0 0004 872.56 042513 N 003 0 0005 1,952.78 050213 N 004 0 0006 1,029.95 050913 N 009 0 003 0001 750.00 E.W. @ F.A.(+) 041013 N 005 0 7,665.10 TOTAL THIS ESTIMATE 467.48 TOTAL PREVIOUS ESTIMATE 8,132.58 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 05/21/13 EST. NO.03 TIME 02:10 PM R.E. NAME: AMTEY, SHRIKANT 11-269304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL APR 13 CPR -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269304 TIME 02:10 PM ESTIMATE NO. 03 BID OPENING 10/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 05/21/13 LOCATION PROGRESS ESTIMATE 11-SD-56-0.0/8.9 ----------------- DBX INC IN SAN DIEGO COUNTY IN SAN DIEGO ON 42024 AVENIDA ALVARADO SUITE ROUTE 5 FROM SORRENTO VIADUCT TO RO TEMECULA CA 92590 UTE 5/56 SEPARATION AND ON ROUTE 56 FROM ROUTE 5/56 SEPARATION TO ROUTE 56/15 SEPARATION. FED. AID NO. STP-X073(101) INSTALL CCTV, RAMP METERING, SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.250 5,000.00 0.500 10,000 002 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.106 795.00 0.283 2,122 003 PREPARE WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.750 26,250 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 41,300.00 27.000 18,900.00 42.000 29,400 005 STREET SWEEPING LS 40,000.0000 40,000.00 0.106 4,240.00 0.283 11,320 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,500.0000 5,500.00 0.106 583.00 0.283 1,556 007 TIME-RELATED OVERHEAD (LS) LS 274,308.0000 274,308.00 0.106 29,076.65 0.283 77,629 008 CONSTRUCTION AREA SIGNS LS 15,785.0000 15,785.00 0.040 631.40 0.510 8,050 009 TRAFFIC CONTROL SYSTEM LS 272,000.0000 272,000.00 0.106 28,832.00 0.283 76,976 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 0.420 1,680.00 1.122 4,488 011 REMOVE METAL BEAM GUARD RAILING LF 50.0000 800.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,900.00 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,040.00 0.000 0 014 REMOVE CHANNELIZERS EA 5.0000 100.00 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 1,495.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 66,600.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.106 1,060.00 0.283 2,830 018 ROADWAY EXCAVATION CY 120.0000 5,160.00 0.000 0 019 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750 020 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 5,160.00 0.000 0 021 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 5,850.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 108.0000 258,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269304 TIME 02:10 PM ESTIMATE NO. 03 BID OPENING 10/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 05/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 300.0000 6,600.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 4,000.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 1,950.00 0.000 0 026 TACK COAT TON 650.0000 5,850.00 0.000 0 027 FURNISH SIGN STRUCTURE (TRUSS) LB 4.1000 110,802.50 0.000 0 (F) 028 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 13,512.50 0.000 0 (F) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8600 2,220.40 0.000 0 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.2500 4,140.00 0.000 0 (0.080"-UNFRAMED) 031 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 44,000.00 0.000 0 (SIGN FOUNDATION) 032 ROADSIDE SIGN - ONE POST EA 385.0000 7,315.00 0.000 0 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 70.0000 1,680.00 0.000 0 METHOD) 034 DELINEATOR (CLASS 1) EA 20.0000 1,300.00 0.000 0 035 GUARD RAILING DELINEATOR EA 20.0000 920.00 0.000 0 036 METAL BEAM GUARD RAILING LF 26.0000 11,440.00 0.000 0 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 5,000.00 0.000 0 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 13,200.00 0.000 0 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,020.00 0.000 0 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,725.00 0.000 0 041 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,960.00 0.000 0 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 925.00 0.000 0 (BROKEN 17-7) 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 1,440.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,700.00 0.000 0 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.106 530.00 0.283 1,415 SYSTEM ELEMENTS DURING CONSTRUCTION 046 CHANGEABLE MESSAGE SIGN SYSTEM (LOCATION LS 25,487.0000 25,487.00 0.590 15,037 1) 047 CHANGEABLE MESSAGE SIGN SYSTEM (LOCATION LS 34,218.0000 34,218.00 0.000 0 2) 048 MODIFY RAMP METERING SYSTEM (LOCATION 1) LS 15,072.0000 15,072.00 0.000 0 049 MODIFY RAMP METERING SYSTEM (LOCATION 2) LS 15,714.0000 15,714.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269304 TIME 02:10 PM ESTIMATE NO. 03 BID OPENING 10/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 05/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFY RAMP METERING SYSTEM (LOCATION 3) LS 15,072.0000 15,072.00 0.000 0 051 MODIFY RAMP METERING SYSTEM (LOCATION 4) LS 15,714.0000 15,714.00 0.000 0 052 TRAFFIC MONITORING STATION (LOCATION 1) LS 24,781.0000 24,781.00 0.090 2,230 053 TRAFFIC MONITORING STATION (LOCATION 2) LS 32,831.0000 32,831.00 0.050 1,641 054 TRAFFIC MONITORING STATION (LOCATION 3) LS 99,469.0000 99,469.00 0.880 87,532 055 TRAFFIC MONITORING STATION (LOCATION 4) LS 98,124.0000 98,124.00 0.900 88,311 056 TRAFFIC MONITORING STATION (LOCATION 5) LS 88,424.0000 88,424.00 0.930 82,234 057 TRAFFIC MONITORING STATION (LOCATION 6) LS 58,641.0000 58,641.00 0.910 53,363 058 TRAFFIC MONITORING STATION (LOCATION 7) LS 47,229.0000 47,229.00 0.830 39,200.07 0.890 42,033 059 TRAFFIC MONITORING STATION (LOCATION 8) LS 4,200.0000 4,200.00 0.000 0 060 CLOSED CIRCUIT TELEVISION SYSTEM LS 2,182,321.0000 2,182,321.00 0.130 283,701.73 0.230 501,933 061 RAMP METERING SYSTEM (LOCATION 1) LS 61,545.0000 61,545.00 0.000 0 062 RAMP METERING SYSTEM (LOCATION 2) LS 44,407.0000 44,407.00 0.300 13,322 063 RAMP METERING SYSTEM (LOCATION 3) LS 20,857.0000 20,857.00 0.000 0 064 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 28,072.0000 28,072.00 1.000 28,072 065 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 4,860.0000 4,860.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269304 TIME 02:10 PM ESTIMATE NO. 03 BID OPENING 10/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 05/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 414,229.85 1,168,500.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,665.10 8,132.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 421,894.95 1,176,632.95 066 MOBILIZATION LS 100,000.0000 100,000.00 0.200 20,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 4,371,106.40 TOTAL WORK COMPLETED 441,894.95 1,271,632.95 MATERIALS ON HAND ON SITE 126,289.77 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 440,894.95 1,396,922.72 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 01/11/13 170 03/07/13 03/07/13 11/12/13 48 3 0 0 29% 28% PROGRESS IS SATISFACTORY AMTEY, SHRIKANT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/13