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 04/22/10 EST. NO.05 TIME 02:36 PM R.E. NAME: JAVAHERNESHAN, MAJID 12-0C5404 --------------------------------------------------------------------------- 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 04/22/10 EST. NO.05 TIME 02:36 PM R.E. NAME: JAVAHERNESHAN, MAJID 12-0C5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5404 TIME 02:36 PM ESTIMATE NO. 05 BID OPENING 08/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 04/22/10 LOCATION PROGRESS ESTIMATE 12-ORA-405-1.7/20.6 ----------------- USS CAL BUILDERS, INC. IN ORANGE COUNTY AT VARIOUS 8051 MAIN STREET LOCATIONS FROM ROUTE 405/133 STANTON, CA 90680 SEPARATION TO BOLSA CHICA ROAD OVERCROSSING FED. AID NO. OTS- ( ) INSTALL CONCRETE BARRIERS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 1.000 250.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 0.500 25,000.00 03 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.100 400.00 0.600 2,400.00 PREVENTION PLAN 04 TEMPORARY GRAVEL BAG BERM LF 2.0000 2,000.00 100.000 200.00 350.000 700.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 24,000.00 4.000 4,000.00 22.000 22,000.00 06 STREET SWEEPING LS 20,000.0000 20,000.00 0.100 2,000.00 0.400 8,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 20,000.0000 20,000.00 0.100 2,000.00 0.300 6,000.00 08 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.350 17,500.00 09 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 0.300 12,000.00 10 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 38,550.00 4,652.000 6,978.00 9,767.000 14,650.50 11 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 6,750.00 48.000 1,200.00 112.000 2,800.00 12 TEMPORARY PAVEMENT MARKER EA 3.0000 1,980.00 120.000 360.00 232.000 696.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.100 400.00 0.400 1,600.00 14 TEMPORARY RAILING (TYPE K) LF 20.0000 282,000.00 2,150.000 43,000.00 5,220.000 104,400.00 15 TEMPORARY CRASH CUSHION MODULE EA 200.0000 56,000.00 42.000 8,400.00 98.000 19,600.00 16 TEMPORARY CRASH CUSHION (ADIEM) EA 10,000.0000 130,000.00 3.000 30,000.00 7.000 70,000.00 17 TEMPORARY TRAFFIC SCREEN LF 5.0000 70,500.00 2,150.000 10,750.00 5,220.000 26,100.00 18 REMOVE METAL BEAM GUARD RAILING LF 10.0000 64,600.00 1,071.000 10,710.00 2,580.000 25,800.00 19 REMOVE CRASH CUSHION ARRAY (SAND FILLED) EA 625.0000 10,000.00 3.000 1,875.00 7.000 4,375.00 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4000 16,380.00 1,734.000 2,427.60 4,291.000 6,007.40 STRIPE 21 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 19,000.00 3,352.000 4,190.00 5,909.000 7,386.25 22 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,960.00 194.000 776.00 500.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5404 TIME 02:36 PM ESTIMATE NO. 05 BID OPENING 08/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAVEMENT MARKER EA 2.0000 1,560.00 99.000 198.00 250.000 500.00 24 REMOVE ROADSIDE SIGN EA 100.0000 1,300.00 2.000 200.00 2.000 200.00 25 REMOVE CULVERT LF 500.0000 16,000.00 0.000 0.00 26 REMOVE INLET EA 200.0000 1,800.00 3.000 600.00 27 RELOCATE ROADSIDE SIGN EA 500.0000 500.00 0.000 0.00 28 REMOVE CONCRETE CURB LF 8.0000 92,800.00 500.000 4,000.00 3,029.000 24,232.00 29 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.100 1,500.00 0.450 6,750.00 30 ROADWAY EXCAVATION CY 25.0000 137,750.00 1,326.000 33,150.00 31 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.350 1,400.00 32 CLASS 2 AGGREGATE BASE CY 20.0000 90,200.00 918.000 18,360.00 33 HOT MIX ASPHALT (TYPE A) TON 100.0000 276,000.00 200.000 20,000.00 694.000 69,400.00 34 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 29,800.00 513.000 5,130.00 513.000 5,130.00 35 TACK COAT TON 1,500.0000 6,000.00 0.000 0.00 36 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 14,000.00 6.000 3,000.00 F) 37 MINOR CONCRETE (BACKFILL) CY 500.0000 11,500.00 3.000 1,500.00 3.000 1,500.00 38 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 4,000.00 0.000 0.00 (0.063"-UNFRAMED) 39 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,200.00 0.000 0.00 (0.080"-UNFRAMED) 40 ROADSIDE SIGN - ONE POST EA 400.0000 6,400.00 0.000 0.00 41 ROADSIDE SIGN - TWO POST EA 1,000.0000 1,000.00 0.000 0.00 42 18" REINFORCED CONCRETE PIPE LF 300.0000 57,000.00 20.000 6,000.00 43 24" REINFORCED CONCRETE PIPE LF 400.0000 112,000.00 0.000 0.00 44 MISCELLANEOUS IRON AND STEEL LB 10.0000 79,720.00 1,812.000 18,120.00 F) 45 GUARD RAILING DELINEATOR EA 20.0000 540.00 0.000 0.00 46 OBJECT MARKER (TYPE P) EA 100.0000 100.00 0.000 0.00 47 OBJECT MARKER (TYPE R) EA 100.0000 1,700.00 0.000 0.00 48 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 9,900.00 114.000 3,420.00 114.000 3,420.00 49 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5404 TIME 02:36 PM ESTIMATE NO. 05 BID OPENING 08/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 END CAP EA 400.0000 1,200.00 0.000 0.00 51 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 52 CRASH CUSHION (REACT 9CBB) EA 40,000.0000 680,000.00 3.000 120,000.00 4.000 160,000.00 53 CRASH CUSHION (REACT 62B060) EA 50,000.0000 50,000.00 0.000 0.00 54 CONCRETE BARRIER (TYPE 60) LF 200.0000 94,000.00 37.000 7,400.00 55 CONCRETE BARRIER (TYPE 60E) LF 150.0000 475,500.00 271.000 40,650.00 56 CONCRETE BARRIER MARKER EA 8.0000 1,280.00 0.000 0.00 57 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 27,960.00 0.000 0.00 58 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,200.00 0.000 0.00 59 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,560.00 0.000 0.00 60 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 168.00 0.000 0.00 61 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,850.00 0.000 0.00 62 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 0.200 400.00 SYSTEM ELEMENTS DURING CONSTRUCTION 63 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS 15,000.0000 15,000.00 0.000 0.00 64 INDUCTIVE LOOP DETECTOR LS 12,000.0000 12,000.00 0.000 0.00 65 MODIFY LIGHTING LS 50,000.0000 50,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5404 TIME 02:36 PM ESTIMATE NO. 05 BID OPENING 08/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 295,264.60 779,727.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,778.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 295,264.60 782,505.95 66 MOBILIZATION LS 80,000.0000 80,000.00 0.200 16,000.00 0.950 76,000.00 ORIGINAL CONTRACT AMOUNT 3,397,708.00 TOTAL WORK COMPLETED 311,264.60 858,505.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 311,264.60 858,505.95 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 10/20/09 225 11/04/09 11/04/09 11/05/10 86 25 0 0 25% 38% PROGRESS IS SATISFACTORY JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/22/10