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 10/31/11 EST. NO.20 TIME 07:29 AM 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 10/31/11 EST. NO.20 TIME 07:29 AM 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 10/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5404 TIME 07:29 AM ESTIMATE NO. 20 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 04/12/11 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 10/31/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 4.000 1,000.00 002 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000.00 003 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 1.000 4,000.00 PREVENTION PLAN 004 TEMPORARY GRAVEL BAG BERM LF 2.0000 2,000.00 1,545.000 3,090.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 24,000.00 52.000 52,000.00 006 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 20,000.0000 20,000.00 1.000 20,000.00 008 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000.00 009 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 38,550.00 29,700.000 44,550.00 011 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 6,750.00 288.000 7,200.00 012 TEMPORARY PAVEMENT MARKER EA 3.0000 1,980.00 678.000 2,034.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 014 TEMPORARY RAILING (TYPE K) LF 20.0000 282,000.00 13,890.000 277,800.00 015 TEMPORARY CRASH CUSHION MODULE EA 200.0000 56,000.00 294.000 58,800.00 016 TEMPORARY CRASH CUSHION (ADIEM) EA 10,000.0000 130,000.00 15.000 150,000.00 017 TEMPORARY TRAFFIC SCREEN LF 5.0000 70,500.00 13,890.000 69,450.00 018 REMOVE METAL BEAM GUARD RAILING LF 10.0000 64,600.00 6,456.000 64,560.00 019 REMOVE CRASH CUSHION ARRAY (SAND FILLED) EA 625.0000 10,000.00 17.000 10,625.00 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4000 16,380.00 11,129.000 15,580.60 STRIPE 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 19,000.00 18,856.000 23,570.00 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,960.00 1,356.000 5,424.00 PROGRAM CAS145 PAGE 2 DATE 10/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5404 TIME 07:29 AM ESTIMATE NO. 20 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 04/12/11 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 10/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 2.0000 1,560.00 925.000 1,850.00 024 REMOVE ROADSIDE SIGN EA 100.0000 1,300.00 13.000 1,300.00 025 REMOVE CULVERT LF 500.0000 16,000.00 32.000 16,000.00 026 REMOVE INLET EA 200.0000 1,800.00 10.000 2,000.00 027 RELOCATE ROADSIDE SIGN EA 500.0000 500.00 1.000 500.00 028 REMOVE CONCRETE CURB LF 8.0000 92,800.00 11,702.000 93,616.00 029 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 030 ROADWAY EXCAVATION CY 25.0000 137,750.00 7,879.830 196,995.75 031 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 032 CLASS 2 AGGREGATE BASE CY 20.0000 90,200.00 5,240.000 104,800.00 033 HOT MIX ASPHALT (TYPE A) TON 100.0000 276,000.00 3,307.500 330,750.00 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 29,800.00 2,331.000 23,310.00 035 TACK COAT TON 1,500.0000 6,000.00 4.000 6,000.00 036 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 14,000.00 28.000 14,000.00 (F) 037 MINOR CONCRETE (BACKFILL) CY 500.0000 11,500.00 40.000 20,000.00 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 4,000.00 266.000 4,256.00 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,200.00 60.000 1,200.00 (0.080"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 400.0000 6,400.00 14.000 5,600.00 041 ROADSIDE SIGN - TWO POST EA 1,000.0000 1,000.00 1.000 1,000.00 042 18" REINFORCED CONCRETE PIPE LF 300.0000 57,000.00 254.000 76,200.00 043 24" REINFORCED CONCRETE PIPE LF 400.0000 112,000.00 270.000 108,000.00 044 MISCELLANEOUS IRON AND STEEL LB 10.0000 79,720.00 7,972.000 79,720.00 (F) 045 GUARD RAILING DELINEATOR EA 20.0000 540.00 27.000 540.00 046 OBJECT MARKER (TYPE P) EA 100.0000 100.00 1.000 100.00 047 OBJECT MARKER (TYPE R) EA 100.0000 1,700.00 17.000 1,700.00 048 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 9,900.00 360.000 10,800.00 049 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 1,500.00 14.310 1,431.00 PROGRAM CAS145 PAGE 3 DATE 10/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5404 TIME 07:29 AM ESTIMATE NO. 20 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 04/12/11 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 10/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 END CAP EA 400.0000 1,200.00 3.000 1,200.00 051 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 052 CRASH CUSHION (REACT 9CBB) EA 40,000.0000 680,000.00 17.000 680,000.00 053 CRASH CUSHION (REACT 62B060) EA 50,000.0000 50,000.00 1.000 50,000.00 054 CONCRETE BARRIER (TYPE 60) LF 200.0000 94,000.00 452.000 90,400.00 055 CONCRETE BARRIER (TYPE 60E) LF 150.0000 475,500.00 3,241.300 486,195.00 056 CONCRETE BARRIER MARKER EA 8.0000 1,280.00 160.000 1,280.00 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 27,960.00 24,279.000 29,134.80 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,200.00 4,777.000 9,554.00 059 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,560.00 2,184.000 8,736.00 060 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 168.00 82.000 164.00 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,850.00 701.000 3,505.00 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 064 INDUCTIVE LOOP DETECTOR LS 12,000.0000 12,000.00 1.000 12,000.00 065 MODIFY LIGHTING LS 50,000.0000 50,000.00 1.000 50,000.00 PROGRAM CAS145 PAGE 4 DATE 10/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C5404 TIME 07:29 AM ESTIMATE NO. 20 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 04/12/11 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 10/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,534,521.15 ADJUSTMENT OF COMPENSATION 0.00 148,934.00 EXTRA WORK 0.00 177,571.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,861,026.49 066 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 3,397,708.00 TOTAL WORK COMPLETED 0.00 3,941,026.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,941,026.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/20/09 225 11/04/09 11/04/09 04/12/11 224 132 0 0 100% 100% JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/11