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 05/24/11 EST. NO.05 TIME 07:30 AM R.E. NAME: UPADHYAYA, NITA 12-0G9304 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.05 TIME 07:30 AM R.E. NAME: UPADHYAYA, NITA 12-0G9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9304 TIME 07:30 AM ESTIMATE NO. 05 BID OPENING 10/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 12-ORA-5-5.1/5.4 ----------------- GRANSTROM CONSTRUCTION IN ORANGE COUNTY IN SAN CLEMENTE 179 NIBLICK ROAD NO 230 FROM 0.0 MILE TO 0.3 MILE NORTH OF PASO ROBLES CA 93446 AVENIDA VAQUERO UNDERCROSSING FED. AID NO. N O N E CONSTRUCT SOUND WALLS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.050 100.00 0.300 600.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.800 1,600.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 3.0000 3,870.00 1,290.000 3,870.00 05 TEMPORARY GRAVEL BAG BERM LF 4.0000 4,080.00 1,083.000 4,332.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 6.000 3,000.00 07 STREET SWEEPING LS 3,000.0000 3,000.00 0.050 150.00 0.250 750.00 08 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 1,000.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 10 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 0.050 350.00 0.400 2,800.00 11 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 425.00 18.000 450.00 12 TEMPORARY RAILING (TYPE K) LF 30.0000 46,200.00 1,304.000 39,120.00 13 TEMPORARY CRASH CUSHION MODULE EA 240.0000 3,360.00 14.000 3,360.00 14 TEMPORARY TRAFFIC SCREEN LF 4.0000 6,160.00 1,080.000 4,320.00 15 REMOVE METAL BEAM GUARD RAILING LF 10.0000 1,800.00 180.000 1,800.00 16 MODIFY EXISTING DRAINAGE FACILITY LS 3,000.0000 3,000.00 0.000 0.00 17 REMOVE SOUND WALL SQFT 6.0000 32,040.00 5,340.000 32,040.00 18 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.900 18,000.00 19 ROADWAY EXCAVATION CY 30.0000 2,700.00 0.000 0.00 20 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 21 HIGHWAY PLANTING LS 17,000.0000 17,000.00 0.000 0.00 22 MAINTAIN EXISTING PLANTED AREAS LS 2,400.0000 2,400.00 0.400 960.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9304 TIME 07:30 AM ESTIMATE NO. 05 BID OPENING 10/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 24 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,400.0000 2,400.00 0.000 0.00 25 IRRIGATION SYSTEM LS 45,000.0000 45,000.00 0.000 0.00 26 CLASS 2 AGGREGATE BASE CY 80.0000 5,760.00 72.000 5,760.00 72.000 5,760.00 27 HOT MIX ASPHALT (TYPE B) TON 60.0000 2,040.00 0.000 0.00 28 16" CAST-IN-DRILLED-HOLE CONCRETE LF 48.0000 172,320.00 2,872.000 137,856.00 PILING (SOUND WALL) 29 24" CAST-IN-DRILLED-HOLE CONCRETE LF 60.0000 2,700.00 12.600 756.00 PILING (SOUND WALL) 30 MINOR CONCRETE (SOUND WALL) CY 800.0000 56,000.00 35.000 28,000.00 31 SOUND WALL (BARRIER) (MASONRY BLOCK) SQFT 14.0000 105,280.00 0.000 0.00 32 SOUND WALL (MASONRY BLOCK) SQFT 12.0000 129,600.00 6,530.000 78,360.00 6,530.000 78,360.00 33 18" BITUMINOUS COATED CORRUGATED STEEL LF 70.0000 1,400.00 0.000 0.00 PIPE (.109" THICK) 34 MINOR CONCRETE (SIDEWALK) CY 500.0000 2,000.00 0.000 0.00 35 METAL BEAM GUARD RAILING (WOOD POST) LF 100.0000 1,700.00 0.000 0.00 36 CONCRETE BARRIER (TYPE 736 SV) LF 200.0000 114,000.00 0.000 0.00 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9304 TIME 07:30 AM ESTIMATE NO. 05 BID OPENING 10/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,720.00 371,734.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,720.00 371,734.00 38 MOBILIZATION LS 85,000.0000 85,000.00 0.950 80,750.00 ORIGINAL CONTRACT AMOUNT 898,485.00 TOTAL WORK COMPLETED 84,720.00 452,484.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,720.00 452,484.00 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 12/16/10 400 12/30/10 12/30/10 09/08/12 75 26 0 0 49% 19% PROGRESS IS SATISFACTORY UPADHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11