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 01/03/13 EST. NO.12 TIME 09:36 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 01/03/13 EST. NO.12 TIME 09:36 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 01/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3704 TIME 09:36 AM ESTIMATE NO. 12 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 07/24/12 R.E. NAME: UPADHYAYA,NITA DATE OF THIS ESTIMATE 01/03/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 003 PREPARE STORM WATER POLLUTION LS 1,250.0000 1,250.00 1.000 1,250 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 1.6500 191,400.00 98,809.000 163,034 005 TEMPORARY SILT FENCE LF 1.4800 19,240.00 12,838.000 19,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 70.0000 46,200.00 660.000 46,200 007 TEMPORARY HYDRAULIC MULCH SQYD 0.6000 15,120.00 24,017.000 14,410 (BONDED FIBER MATRIX) 008 STREET SWEEPING LS 70,000.0000 70,000.00 1.000 70,000 009 STORM WATER ANNUAL REPORT LS 1,000.0000 1,000.00 1.000 1,000 010 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 011 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 012 REMOVE METAL BEAM GUARD RAILING LF 2.0500 25,420.00 13,713.800 28,113 013 REMOVE ASPHALT CONCRETE SQYD 21.0000 10,920.00 520.000 10,920 014 REMOVE ASPHALT CONCRETE DIKE LF 3.1500 184,905.00 63,330.500 199,491 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 10.0000 758,000.00 72,951.500 729,515 (WOOD POST) 016 REMOVE CONCRETE CURB LF 24.0000 504.00 23.000 552 017 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 1.000 1,500 018 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 1.000 8,000 019 ROADWAY EXCAVATION CY 62.0000 34,100.00 550.000 34,100 020 FIBER ROLLS LF 3.0000 129.00 54.000 162 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 220.0000 1,100.00 5.000 1,100 022 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0400 596.00 14,900.000 596 PROGRAM CAS145 PAGE 2 DATE 01/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3704 TIME 09:36 AM ESTIMATE NO. 12 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 07/24/12 R.E. NAME: UPADHYAYA,NITA DATE OF THIS ESTIMATE 01/03/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 123.0000 98,400.00 800.000 98,400 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1000 5,423.00 6,162.500 6,778 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1000 58,850.00 56,831.000 62,514 026 PLACE HOT MIX ASPHALT SQYD 32.0000 12,800.00 500.000 16,000 (MISCELLANEOUS AREA) 027 GUARD RAILING DELINEATOR EA 12.0000 52,920.00 4,621.000 55,452 028 METAL BEAM GUARD RAILING (WOOD POST) LF 16.8000 198,240.00 14,194.000 238,459 029 CONCRETE BARRIER (CASE A) EA 3,630.0000 221,430.00 95.460 346,519 030 CONCRETE BARRIER (CASE B) EA 3,800.0000 7,600.00 2.000 7,600 031 CONCRETE BARRIER (CASE C) EA 3,700.0000 3,700.00 1.000 3,700 032 CONCRETE BARRIER (CASE D) EA 3,600.0000 7,200.00 2.000 7,200 033 DOUBLE METAL BEAM GUARD RAILING LF 27.0000 122,310.00 4,368.750 117,956 (WOOD POST) 034 SINGLE THRIE BEAM BARRIER LF 22.0000 9,900.00 562.500 12,375 035 TRANSITION RAILING (TYPE STB) EA 2,600.0000 5,200.00 2.000 5,200 036 TRANSITION RAILING (TYPE WB) EA 2,800.0000 196,000.00 65.000 182,000 037 END CAP (TYPE A) EA 430.0000 430.00 1.000 430 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 555.0000 26,640.00 54.000 29,970 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,450.0000 22,050.00 9.000 22,050 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 144,400.00 77.000 146,300 041 CRASH CUSHION (TYPE CAT) EA 4,425.0000 101,775.00 22.000 97,350 042 CRASH CUSHION (TYPE CAT) BACKUP EA 100.0000 2,300.00 22.000 2,200 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3704 TIME 09:36 AM ESTIMATE NO. 12 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 07/24/12 R.E. NAME: UPADHYAYA,NITA DATE OF THIS ESTIMATE 01/03/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,858,399.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,272.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,871,671.76 045 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 2,787,952.00 TOTAL WORK COMPLETED 0.00 2,921,671.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,921,671.76 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 09/07/11 120 09/22/11 09/22/11 07/24/12 174 34 55 0 100% 100% UPADHYAYA,NITA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/13