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 09/23/11 EST. NO.03 TIME 02:31 PM R.E. NAME: ZOKAI, FARID 12-0C9704 --------------------------------------------------------------------------- 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 09/23/11 EST. NO.03 TIME 02:31 PM R.E. NAME: ZOKAI, FARID 12-0C9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9704 TIME 02:31 PM ESTIMATE NO. 03 BID OPENING 01/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 09/23/11 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-91-3.5/3.6 ----------------------- BEADOR CONSTRUCTION COMPANY IN ORANGE COUNTY IN FULLERTON INC AT VARIOUS LOCATIONS 26320 LESTER CIRCLE CORONA CA 92883 FED. AID NO. N O N E REPAIR BRIDGE WINGWALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 0.700 3,500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 2.0000 6,720.00 2,000.000 4,000.00 2,000.000 4,000.00 004 STREET SWEEPING LS 10,000.0000 10,000.00 0.600 6,000.00 0.700 7,000.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 600.0000 1,800.00 3.000 1,800.00 3.000 1,800.00 006 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.100 1,250.00 0.700 8,750.00 007 TRAFFIC CONTROL SYSTEM LS 190,565.0000 190,565.00 0.600 114,339.00 0.700 133,395.50 008 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 180.00 7.000 210.00 7.000 210.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 27,500.0000 27,500.00 0.600 16,500.00 0.700 19,250.00 010 TEMPORARY RAILING (TYPE K) LF 14.5000 12,905.00 920.000 13,340.00 920.000 13,340.00 011 TEMPORARY CRASH CUSHION MODULE EA 13,500.0000 13,500.00 1.000 13,500.00 1.000 13,500.00 012 TEMPORARY TRAFFIC SCREEN LF 2.5000 2,225.00 820.000 2,050.00 820.000 2,050.00 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 1,840.00 1,392.000 1,113.60 1,392.000 1,113.60 STRIPE (HAZARDOUS WASTE) 014 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 1,250.00 1,392.000 696.00 1,392.000 696.00 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,168.00 4,334.000 2,600.40 4,334.000 2,600.40 016 REMOVE PAVEMENT MARKER EA 1.1000 715.00 646.000 710.60 646.000 710.60 017 RECONSTRUCT METAL RAILING (BRIDGE) LF 160.0000 9,920.00 0.000 0.00 018 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500.00 019 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 020 STRUCTURE EXCAVATION (BRIDGE) CY 49.0000 26,068.00 122.000 5,978.00 122.000 5,978.00 (F) 021 STRUCTURE BACKFILL (BRIDGE) CY 59.0000 26,904.00 104.000 6,136.00 104.000 6,136.00 (F) 022 COMPACTION GROUTING CF 2.0000 41,078.00 18,185.100 36,370.20 18,485.100 36,970.20 PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9704 TIME 02:31 PM ESTIMATE NO. 03 BID OPENING 01/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 AGGREGATE BASE (APPROACH SLAB) CY 50.0000 300.00 0.000 0.00 024 STRUCTURAL CONCRETE, BRIDGE CY 10,000.0000 10,000.00 0.000 0.00 (F) 025 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 185,250.00 30.000 28,500.00 30.000 28,500.00 (TYPE R) 026 PAVING NOTCH EXTENSION CF 130.0000 17,030.00 9.000 1,170.00 9.000 1,170.00 027 CLEAN EXPANSION JOINT LF 170.0000 12,920.00 0.000 0.00 028 JOINT SEAL (MR 2") LF 80.0000 19,920.00 0.000 0.00 029 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 675.00 0.000 0.00 (F) 030 CONCRETE BARRIER (MODIFICATION) LF 240.0000 14,880.00 0.000 0.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,285.00 1,248.000 624.00 1,248.000 624.00 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 900.00 2,496.000 748.80 2,496.000 748.80 (BROKEN 36-12) 033 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 1,000.00 1,392.000 556.80 1,392.000 556.80 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.7000 1,702.00 472.000 1,746.40 472.000 1,746.40 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,000.00 174.000 870.00 174.000 870.00 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.600 600.00 0.700 700.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9704 TIME 02:31 PM ESTIMATE NO. 03 BID OPENING 01/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 267,909.80 302,416.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,274.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 267,909.80 304,690.41 037 MOBILIZATION LS 74,000.0000 74,000.00 0.450 33,300.00 0.950 70,300.00 ORIGINAL CONTRACT AMOUNT 744,700.00 TOTAL WORK COMPLETED 301,209.80 374,990.41 MATERIALS ON HAND ON SITE 8,486.77 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 301,209.80 383,477.18 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 05/12/11 105 07/11/11 05/27/11 10/26/11 80 0 0 0 56% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING ITEMS ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11