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 08/26/10 EST. NO.09 TIME 01:00 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 --------------------------------------------------------------------------- 002 0001 5,227.16 E.W. @ F.A.(+) 122009 N 196-02 004 0001 26,585.79 A.C. @ U.P.(+) 081710 N 9001 0 31,812.95 TOTAL THIS ESTIMATE 2,778.80 TOTAL PREVIOUS ESTIMATE 34,591.75 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 08/26/10 EST. NO.09 TIME 01:00 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 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5404 TIME 01:00 PM ESTIMATE NO. 09 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 08/20/10 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 08/26/10 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 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.100 5,000.00 0.800 40,000.00 03 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.100 400.00 0.850 3,400.00 PREVENTION PLAN 04 TEMPORARY GRAVEL BAG BERM LF 2.0000 2,000.00 300.000 600.00 1,545.000 3,090.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 24,000.00 3.000 3,000.00 52.000 52,000.00 06 STREET SWEEPING LS 20,000.0000 20,000.00 0.100 2,000.00 0.750 15,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 20,000.0000 20,000.00 0.100 2,000.00 0.750 15,000.00 08 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.100 5,000.00 0.750 37,500.00 09 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 0.750 30,000.00 10 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 38,550.00 6,268.000 9,402.00 26,400.000 39,600.00 11 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 6,750.00 64.000 1,600.00 256.000 6,400.00 12 TEMPORARY PAVEMENT MARKER EA 3.0000 1,980.00 116.000 348.00 620.000 1,860.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.650 2,600.00 14 TEMPORARY RAILING (TYPE K) LF 20.0000 282,000.00 2,820.000 56,400.00 12,180.000 243,600.00 15 TEMPORARY CRASH CUSHION MODULE EA 200.0000 56,000.00 84.000 16,800.00 266.000 53,200.00 16 TEMPORARY CRASH CUSHION (ADIEM) EA 10,000.0000 130,000.00 4.000 40,000.00 15.000 150,000.00 17 TEMPORARY TRAFFIC SCREEN LF 5.0000 70,500.00 2,820.000 14,100.00 12,180.000 60,900.00 18 REMOVE METAL BEAM GUARD RAILING LF 10.0000 64,600.00 1,343.000 13,430.00 5,696.000 56,960.00 19 REMOVE CRASH CUSHION ARRAY (SAND FILLED) EA 625.0000 10,000.00 4.000 2,500.00 15.000 9,375.00 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4000 16,380.00 2,050.000 2,870.00 9,711.000 13,595.40 STRIPE 21 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 19,000.00 4,257.000 5,321.25 17,184.000 21,480.00 22 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,960.00 151.000 604.00 1,164.000 4,656.00 PROGRAM CAS145 PAGE 2 DATE 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5404 TIME 01:00 PM ESTIMATE NO. 09 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 08/20/10 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 08/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,560.00 237.000 474.00 851.000 1,702.00 24 REMOVE ROADSIDE SIGN EA 100.0000 1,300.00 12.000 1,200.00 25 REMOVE CULVERT LF 500.0000 16,000.00 32.000 16,000.00 26 REMOVE INLET EA 200.0000 1,800.00 8.000 1,600.00 27 RELOCATE ROADSIDE SIGN EA 500.0000 500.00 2.000 1,000.00 28 REMOVE CONCRETE CURB LF 8.0000 92,800.00 7,490.000 59,920.00 29 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.100 1,500.00 0.800 12,000.00 30 ROADWAY EXCAVATION CY 25.0000 137,750.00 4,049.830 101,245.75 31 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.100 400.00 0.800 3,200.00 32 CLASS 2 AGGREGATE BASE CY 20.0000 90,200.00 3,202.000 64,040.00 33 HOT MIX ASPHALT (TYPE A) TON 100.0000 276,000.00 776.000 77,600.00 2,007.000 200,700.00 34 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 29,800.00 1,108.000 11,080.00 2,137.000 21,370.00 35 TACK COAT TON 1,500.0000 6,000.00 1.000 1,500.00 3.350 5,025.00 36 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 14,000.00 6.000 3,000.00 28.000 14,000.00 F) 37 MINOR CONCRETE (BACKFILL) CY 500.0000 11,500.00 23.000 11,500.00 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 90.000 27,000.00 43 24" REINFORCED CONCRETE PIPE LF 400.0000 112,000.00 32.000 12,800.00 44 MISCELLANEOUS IRON AND STEEL LB 10.0000 79,720.00 3,941.000 39,410.00 F) 45 GUARD RAILING DELINEATOR EA 20.0000 540.00 27.000 540.00 46 OBJECT MARKER (TYPE P) EA 100.0000 100.00 1.000 100.00 1.000 100.00 47 OBJECT MARKER (TYPE R) EA 100.0000 1,700.00 8.000 800.00 12.000 1,200.00 48 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 9,900.00 100.000 3,000.00 360.000 10,800.00 49 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 1,500.00 3.110 311.00 14.310 1,431.00 PROGRAM CAS145 PAGE 3 DATE 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5404 TIME 01:00 PM ESTIMATE NO. 09 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 08/20/10 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 08/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 400.00 3.000 1,200.00 51 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 52 CRASH CUSHION (REACT 9CBB) EA 40,000.0000 680,000.00 5.000 200,000.00 12.000 480,000.00 53 CRASH CUSHION (REACT 62B060) EA 50,000.0000 50,000.00 0.000 0.00 54 CONCRETE BARRIER (TYPE 60) LF 200.0000 94,000.00 213.000 42,600.00 353.000 70,600.00 55 CONCRETE BARRIER (TYPE 60E) LF 150.0000 475,500.00 839.000 125,850.00 2,042.000 306,300.00 56 CONCRETE BARRIER MARKER EA 8.0000 1,280.00 69.000 552.00 100.000 800.00 57 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 27,960.00 6,293.000 7,551.60 15,910.000 19,092.00 58 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,200.00 1,688.000 3,376.00 3,065.000 6,130.00 59 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,560.00 492.000 1,968.00 1,302.000 5,208.00 60 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 168.00 0.000 0.00 61 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,850.00 222.000 1,110.00 476.000 2,380.00 62 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.750 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 63 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS 15,000.0000 15,000.00 0.100 1,500.00 0.750 11,250.00 64 INDUCTIVE LOOP DETECTOR LS 12,000.0000 12,000.00 0.250 3,000.00 0.500 6,000.00 65 MODIFY LIGHTING LS 50,000.0000 50,000.00 0.150 7,500.00 0.650 32,500.00 PROGRAM CAS145 PAGE 4 DATE 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5404 TIME 01:00 PM ESTIMATE NO. 09 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 08/20/10 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 08/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 681,747.85 2,412,710.15 ADJUSTMENT OF COMPENSATION 26,585.79 26,585.79 EXTRA WORK 5,227.16 8,005.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 713,560.80 2,447,301.90 66 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 3,397,708.00 TOTAL WORK COMPLETED 713,560.80 2,527,301.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 713,560.80 2,527,301.90 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 11/08/10 171 26 0 0 72% 76% PROGRESS IS SATISFACTORY JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/10