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 12/23/10 EST. NO.06 TIME 06:58 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0E2504 --------------------------------------------------------------------------- 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 0001-1 -1,527.72 E.W. @ F.A.(+) 071510 N 1 0 DAO CORRECTING ENTRY 0001-2 1,614.24 071510 N 1 0 DAO CORRECTING ENTRY 0002-1 -256.98 081010 N 3 0 DAO CORRECTING ENTRY 0002-2 271.01 081010 N 3 0 DAO CORRECTING ENTRY 0003-1 -618.33 091710 N 4 0 DAO CORRECTING ENTRY 0003-2 649.07 091710 N 4 0 DAO CORRECTING ENTRY 0004-1 -280.21 092810 N 5 0 DAO CORRECTING ENTRY 0004-2 295.64 092810 N 5 0 DAO CORRECTING ENTRY 0005-1 -545.80 072710 N 9.1 0 DAO CORRECTING ENTRY 0005-2 579.18 072710 N 9.1 0 DAO CORRECTING ENTRY 0006-1 -435.74 100510 N 6 0 DAO CORRECTING ENTRY 0006-2 460.83 100510 N 6 0 DAO CORRECTING ENTRY 0007 1,422.41 101810 N 11 0 0008 593.06 102010 N 12 0 0011 795.83 102510 N 14 0 0012 257.80 102110 N 15 0 0013 508.00 111910 N 16 0 0014 7,490.91 112910 N 17 0 0015 5,575.92 113010 N 18 0 0016 1,416.11 120610 N 19 0 002 0002-1 -1,868.76 E.W. @ F.A.(+) 071610 N 2 0 DAO CORRECTING ENTRY 0002-2 1,973.46 071610 N 2 0 DAO CORRECTING ENTRY 003 0001-1 -92.23 E.W. @ F.A.(+) 072310 N 7 0 DAO CORRECTING ENTRY 0001-2 97.70 072310 N 7 0 DAO CORRECTING ENTRY 0002-1 -1,620.85 072610 N 8 0 DAO CORRECTING ENTRY 0002-2 1,721.16 072610 N 8 0 DAO CORRECTING ENTRY 0004-1 -142.68 073010 N 10 0 DAO CORRECTING ENTRY 0004-2 150.98 073010 N 10 0 DAO CORRECTING ENTRY 18,484.01 TOTAL THIS ESTIMATE 8,263.87 TOTAL PREVIOUS ESTIMATE 26,747.88 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 12/23/10 EST. NO.06 TIME 06:58 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0E2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E2504 TIME 06:58 AM ESTIMATE NO. 06 BID OPENING 04/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 12/23/10 LOCATION PROGRESS ESTIMATE 12-ORA-55-7.0/7.9 ----------------- BMC ENTERPRISES INC. IN ORANGE COUNTY IN SANTA ANA 14510 JOANBRIDGE STREET FROM 0.1 MILE NORTH OF MACARTHUR BALDWIN PARK CA 91706-1748 BOULEVARD UNDERCROSSING TO 0.2 MILE SOUTH OF DYER ROAD UNDERCROSSING FED. AID NO. N O N E WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 0.900 2,250.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 04 TEMPORARY SILT FENCE LF 3.5000 10,045.00 3,271.000 11,448.50 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 4,000.00 2.000 4,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200.00 07 STREET SWEEPING LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 09 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.050 205.00 0.850 3,485.00 10 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.150 4,500.00 0.950 28,500.00 11 TYPE III BARRICADE EA 50.0000 1,150.00 30.000 1,500.00 12 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,350.00 67.000 1,675.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.150 750.00 0.950 4,750.00 14 TEMPORARY RAILING (TYPE K) LF 8.7500 45,937.50 6,308.000 55,195.00 15 TEMPORARY CRASH CUSHION MODULE EA 300.0000 9,300.00 31.000 9,300.00 16 TEMPORARY TRAFFIC SCREEN LF 3.0000 13,950.00 4,820.000 14,460.00 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4600 5,198.00 6,285.000 2,891.10 STRIPE (HAZARDOUS WASTE) 18 REMOVE METAL BEAM GUARD RAILING LF 8.8000 7,744.00 875.000 7,700.00 19 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 8,715.00 16,622.000 5,817.70 22,224.000 7,778.40 20 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 6,685.00 9,698.000 3,394.30 21 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3200 2,204.00 0.000 0.00 22 REMOVE PAVEMENT MARKER EA 1.0000 3,610.00 1,456.000 1,456.00 3,076.000 3,076.00 PROGRAM CAS145 PAGE 2 DATE 12/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E2504 TIME 06:58 AM ESTIMATE NO. 06 BID OPENING 04/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 12/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN EA 215.0000 4,085.00 18.000 3,870.00 24 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 780.00 390.000 780.00 25 RELOCATE ROADSIDE SIGN (WOOD POST) EA 170.0000 170.00 0.000 0.00 26 REMOVE CONCRETE CURB LF 7.2500 3,697.50 486.000 3,523.50 27 REMOVE CONCRETE (MISCELLANEOUS) CY 80.0000 1,840.00 23.000 1,840.00 28 CLEARING AND GRUBBING LS 4,200.0000 4,200.00 1.000 4,200.00 29 ROADWAY EXCAVATION CY 18.5000 141,895.00 9,299.500 172,040.75 30 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 31 HIGHWAY PLANTING LS 2,846.0000 2,846.00 1.000 2,846.00 1.000 2,846.00 32 TRANSPLANT PALM TREE EA 1,950.0000 1,950.00 1.000 1,950.00 33 MAINTAIN EXISTING PLANTED AREAS LS 5,600.0000 5,600.00 0.200 1,120.00 0.600 3,360.00 34 PLANT ESTABLISHMENT WORK LS 4,800.0000 4,800.00 0.000 0.00 35 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,400.0000 3,400.00 0.400 1,360.00 0.750 2,550.00 36 IRRIGATION SYSTEM LS 3,650.0000 3,650.00 1.000 3,650.00 37 CLASS 2 AGGREGATE SUBBASE CY 13.2500 49,290.00 4,552.000 60,314.00 38 HOT MIX ASPHALT (TYPE A) TON 65.0000 515,450.00 323.290 21,013.85 8,249.620 536,225.30 39 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 102,920.00 94.040 7,805.32 1,241.610 103,053.63 40 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 9.3000 539.40 0.000 0.00 41 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.3000 2,976.00 0.000 0.00 42 TACK COAT TON 610.0000 610.00 0.500 305.00 0.500 305.00 43 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 3,200.00 2.250 4,500.00 F) 44 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 18.0000 6,660.00 370.000 6,660.00 370.000 6,660.00 45 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 2,160.00 270.000 2,160.00 (0.063"-UNFRAMED) 46 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2000 1,620.00 128.000 2,073.60 (0.080"-FRAMED) 47 ROADSIDE SIGN - ONE POST EA 180.0000 1,260.00 12.000 2,160.00 48 ROADSIDE SIGN - TWO POST EA 450.0000 5,400.00 6.000 2,700.00 49 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 23.0000 8,510.00 370.000 8,510.00 370.000 8,510.00 PROGRAM CAS145 PAGE 3 DATE 12/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E2504 TIME 06:58 AM ESTIMATE NO. 06 BID OPENING 04/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 12/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 18" REINFORCED CONCRETE PIPE LF 80.0000 5,360.00 67.000 5,360.00 51 ROCK SLOPE PROTECTION TON 86.0000 1,032.00 12.000 1,032.00 (FACING, METHOD B) 52 ROCK SLOPE PROTECTION FABRIC SQFT 0.5000 80.00 160.000 80.00 53 MINOR CONCRETE (CURB) CY 420.0000 7,560.00 18.000 7,560.00 54 MINOR CONCRETE (MISCELLANEOUS CY 180.0000 17,640.00 97.760 17,596.80 CONSTRUCTION) 55 MISCELLANEOUS IRON AND STEEL LB 1.2500 407.50 326.000 407.50 326.000 407.50 F) 56 GUARD RAILING DELINEATOR EA 16.5000 247.50 56.000 924.00 57 METAL BEAM GUARD RAILING (WOOD POST) LF 17.3000 66,432.00 937.500 16,218.75 3,867.500 66,907.75 58 METAL BEAM GUARD RAILING (8' POST) LF 25.0000 500.00 20.000 500.00 59 TRANSITION RAILING (TYPE WB) EA 3,375.0000 3,375.00 1.000 3,375.00 1.000 3,375.00 60 TERMINAL SYSTEM (TYPE CAT) EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 61 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 230.0000 230.00 1.000 230.00 1.000 230.00 62 END ANCHOR ASSEMBLY (TYPE SFT) EA 315.0000 630.00 2.000 630.00 63 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 4,200.00 2.000 4,200.00 64 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,840.00 0.000 0.00 65 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 1,900.60 0.000 0.00 66 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 470.00 0.000 0.00 (BROKEN 12-3) 67 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7800 2,641.00 0.000 0.00 68 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,090.00 0.000 0.00 (BROKEN 36-12) 69 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 374.40 0.000 0.00 (BROKEN 17-7) 70 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 688.00 0.000 0.00 (BROKEN 36-12) 71 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 4,199.00 30,941.000 4,022.33 72 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3200 2,468.40 904.000 1,193.28 2,028.000 2,676.96 73 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 4,375.00 582.000 1,455.00 1,334.000 3,335.00 74 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.700 1,750.00 SYSTEM ELEMENTS DURING CONSTRUCTION 75 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 0.700 3,500.00 76 MODIFY RAMP METERING SYSTEM LS 21,000.0000 21,000.00 0.700 14,700.00 PROGRAM CAS145 PAGE 4 DATE 12/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E2504 TIME 06:58 AM ESTIMATE NO. 06 BID OPENING 04/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 12/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 MODIFY LIGHTING AND SIGN ILLUMINATION LS 52,000.0000 52,000.00 1.000 52,000.00 PROGRAM CAS145 PAGE 5 DATE 12/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0E2504 TIME 06:58 AM ESTIMATE NO. 06 BID OPENING 04/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 12/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,353.40 1,298,912.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,484.01 26,747.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,837.41 1,325,660.30 78 MOBILIZATION LS 120,500.0000 120,500.00 1.000 120,500.00 ORIGINAL CONTRACT AMOUNT 1,395,937.80 TOTAL WORK COMPLETED 110,837.41 1,446,160.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,837.41 1,446,160.30 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 06/02/10 270 06/17/10 06/17/10 07/29/11 116 11 0 0 97% 80% PROGRESS IS SATISFACTORY JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/10