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 03/23/12 EST. NO.05 TIME 11:04 AM R.E. NAME: UPADHYAYA,NITA 12-0G3704 --------------------------------------------------------------------------- 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 03/23/12 EST. NO.05 TIME 11:04 AM R.E. NAME: UPADHYAYA,NITA 12-0G3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3704 TIME 11:04 AM ESTIMATE NO. 05 BID OPENING 06/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: UPADHYAYA,NITA DATE OF THIS ESTIMATE 03/23/12 LOCATION PROGRESS ESTIMATE 12-ORA-241-15.5/39.1 ----------------- J FLETCHER CREAMER & SON INC IN ORANGE COUNTY FROM OSO PARKWAY 12874 SAN FERNANDO ROAD TO ROUTE 241/91 SEPARATION SYLMAR CA 91342 FED. AID NO. ACHS-P241(2)E ,NHG-P241(2)E REPLACE METAL BLOCKS WITH WOOD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 003 PREPARE STORM WATER POLLUTION LS 1,250.0000 1,250.00 0.500 625.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 1.6500 191,400.00 30,100.000 49,665.00 005 TEMPORARY SILT FENCE LF 1.4800 19,240.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 70.0000 46,200.00 26.500 1,855.00 007 TEMPORARY HYDRAULIC MULCH SQYD 0.6000 15,120.00 0.000 0.00 (BONDED FIBER MATRIX) 008 STREET SWEEPING LS 70,000.0000 70,000.00 0.100 7,000.00 0.500 35,000.00 009 STORM WATER ANNUAL REPORT LS 1,000.0000 1,000.00 0.000 0.00 010 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 011 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.100 6,000.00 0.600 36,000.00 012 REMOVE METAL BEAM GUARD RAILING LF 2.0500 25,420.00 2,131.250 4,369.06 013 REMOVE ASPHALT CONCRETE SQYD 21.0000 10,920.00 8.300 174.30 8.300 174.30 014 REMOVE ASPHALT CONCRETE DIKE LF 3.1500 184,905.00 19,095.000 60,149.25 19,095.000 60,149.25 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 10.0000 758,000.00 13,991.000 139,910.00 55,687.000 556,870.00 (WOOD POST) 016 REMOVE CONCRETE CURB LF 24.0000 504.00 0.000 0.00 017 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 0.000 0.00 018 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 0.000 0.00 019 ROADWAY EXCAVATION CY 62.0000 34,100.00 459.000 28,458.00 020 FIBER ROLLS LF 3.0000 129.00 0.000 0.00 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 220.0000 1,100.00 0.000 0.00 022 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0400 596.00 8,968.000 358.72 8,968.000 358.72 PROGRAM CAS145 PAGE 2 DATE 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3704 TIME 11:04 AM ESTIMATE NO. 05 BID OPENING 06/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: UPADHYAYA,NITA DATE OF THIS ESTIMATE 03/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 123.0000 98,400.00 247.000 30,381.00 247.000 30,381.00 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1000 5,423.00 183.000 201.30 183.000 201.30 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1000 58,850.00 14,333.000 15,766.30 14,333.000 15,766.30 026 PLACE HOT MIX ASPHALT SQYD 32.0000 12,800.00 0.000 0.00 (MISCELLANEOUS AREA) 027 GUARD RAILING DELINEATOR EA 12.0000 52,920.00 544.000 6,528.00 2,350.000 28,200.00 028 METAL BEAM GUARD RAILING (WOOD POST) LF 16.8000 198,240.00 2,587.500 43,470.00 4,625.000 77,700.00 029 CONCRETE BARRIER (CASE A) EA 3,630.0000 221,430.00 16.500 59,895.00 42.000 152,460.00 030 CONCRETE BARRIER (CASE B) EA 3,800.0000 7,600.00 0.000 0.00 031 CONCRETE BARRIER (CASE C) EA 3,700.0000 3,700.00 0.000 0.00 032 CONCRETE BARRIER (CASE D) EA 3,600.0000 7,200.00 0.000 0.00 033 DOUBLE METAL BEAM GUARD RAILING LF 27.0000 122,310.00 62.500 1,687.50 (WOOD POST) 034 SINGLE THRIE BEAM BARRIER LF 22.0000 9,900.00 75.000 1,650.00 250.000 5,500.00 035 TRANSITION RAILING (TYPE STB) EA 2,600.0000 5,200.00 1.000 2,600.00 036 TRANSITION RAILING (TYPE WB) EA 2,800.0000 196,000.00 5.000 14,000.00 15.000 42,000.00 037 END CAP (TYPE A) EA 430.0000 430.00 0.000 0.00 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 555.0000 26,640.00 19.000 10,545.00 19.000 10,545.00 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,450.0000 22,050.00 3.000 7,350.00 4.000 9,800.00 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 144,400.00 27.000 51,300.00 29.000 55,100.00 041 CRASH CUSHION (TYPE CAT) EA 4,425.0000 101,775.00 0.000 0.00 042 CRASH CUSHION (TYPE CAT) BACKUP EA 100.0000 2,300.00 1.000 100.00 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3704 TIME 11:04 AM ESTIMATE NO. 05 BID OPENING 06/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: UPADHYAYA,NITA DATE OF THIS ESTIMATE 03/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 454,678.87 1,208,465.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 454,678.87 1,208,465.43 045 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 2,787,952.00 TOTAL WORK COMPLETED 454,678.87 1,255,965.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 454,678.87 1,255,965.43 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 09/07/11 120 09/22/11 09/22/11 04/11/12 103 16 15 0 45% 76% PROGRESS UNSATISFACTORY UPADHYAYA,NITA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/12