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 12/22/11 EST. NO.13 TIME 09:59 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 12/22/11 EST. NO.13 TIME 09:59 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 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9304 TIME 09:59 AM ESTIMATE NO. 13 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 12/20/11 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 12/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 1.000 250.00 4.000 1,000.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 003 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.0000 3,870.00 1,290.000 3,870.00 005 TEMPORARY GRAVEL BAG BERM LF 4.0000 4,080.00 1,083.000 4,332.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 6.000 3,000.00 007 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 008 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 1,000.00 1.000 1,000.00 009 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 010 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 011 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 425.00 18.000 450.00 012 TEMPORARY RAILING (TYPE K) LF 30.0000 46,200.00 1,510.000 45,300.00 013 TEMPORARY CRASH CUSHION MODULE EA 240.0000 3,360.00 14.000 3,360.00 014 TEMPORARY TRAFFIC SCREEN LF 4.0000 6,160.00 1,330.000 5,320.00 015 REMOVE METAL BEAM GUARD RAILING LF 10.0000 1,800.00 180.000 1,800.00 016 MODIFY EXISTING DRAINAGE FACILITY LS 3,000.0000 3,000.00 1.000 3,000.00 017 REMOVE SOUND WALL SQFT 6.0000 32,040.00 5,340.000 32,040.00 018 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 019 ROADWAY EXCAVATION CY 30.0000 2,700.00 691.970 20,759.10 020 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 021 HIGHWAY PLANTING LS 17,000.0000 17,000.00 1.000 17,000.00 022 MAINTAIN EXISTING PLANTED AREAS LS 2,400.0000 2,400.00 1.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9304 TIME 09:59 AM ESTIMATE NO. 13 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 12/20/11 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.080 400.00 0.320 1,600.00 024 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,400.0000 2,400.00 0.000 0.00 025 IRRIGATION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 026 CLASS 2 AGGREGATE BASE CY 80.0000 5,760.00 72.000 5,760.00 027 HOT MIX ASPHALT (TYPE B) TON 60.0000 2,040.00 34.000 2,040.00 028 16" CAST-IN-DRILLED-HOLE CONCRETE LF 48.0000 172,320.00 3,590.000 172,320.00 PILING (SOUND WALL) 029 24" CAST-IN-DRILLED-HOLE CONCRETE LF 60.0000 2,700.00 45.000 2,700.00 PILING (SOUND WALL) 030 MINOR CONCRETE (SOUND WALL) CY 800.0000 56,000.00 70.000 56,000.00 031 SOUND WALL (BARRIER) (MASONRY BLOCK) SQFT 14.0000 105,280.00 7,592.000 106,288.00 032 SOUND WALL (MASONRY BLOCK) SQFT 12.0000 129,600.00 10,800.000 129,600.00 033 18" BITUMINOUS COATED CORRUGATED STEEL LF 70.0000 1,400.00 20.000 1,400.00 PIPE (.109" THICK) 034 MINOR CONCRETE (SIDEWALK) CY 500.0000 2,000.00 4.000 2,000.00 035 METAL BEAM GUARD RAILING (WOOD POST) LF 100.0000 1,700.00 17.000 1,700.00 036 CONCRETE BARRIER (TYPE 736 SV) LF 200.0000 114,000.00 570.000 114,000.00 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9304 TIME 09:59 AM ESTIMATE NO. 13 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 12/20/11 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 650.00 826,039.10 ADJUSTMENT OF COMPENSATION 0.00 12,803.27 EXTRA WORK 0.00 18,129.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 650.00 856,971.62 038 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 898,485.00 TOTAL WORK COMPLETED 650.00 941,971.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 650.00 941,971.62 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 09/07/12 224 24 2 0 99% 56% PROGRESS IS SATISFACTORY UPADHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/11