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 01/24/12 EST. NO.12 TIME 01:58 PM R.E. NAME: HAMIDI, FRED 12-0G9404 --------------------------------------------------------------------------- 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 01/24/12 EST. NO.12 TIME 01:58 PM R.E. NAME: HAMIDI, FRED 12-0G9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NO ADDRESSIN PAYROLL -3,000.00 12 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9404 TIME 01:58 PM ESTIMATE NO. 12 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 01/24/12 LOCATION PROGRESS ESTIMATE 12-ORA-5-1.4/1.6 ----------------- POWELL CONSTRUCTORS INC IN ORANGE COUNTY IN SAN CLEMENTE 8555 BANANA AVENUE FROM 0.2 MILE NORTH OF AVENIDA FONTANA, CA 92335 MENDOCINO OVERCROSSING TO 0.6 MILE SOUTH OF AVENIDA PRESDIO UNDERCROSSING FED. AID NO. N O N E CONSTRUCT SOUNDWALLS AND WIDEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE CL-6) LF 8.0000 5,040.00 630.000 5,040.00 002 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.900 7,200.00 003 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.5000 2,500.00 1,000.000 2,500.00 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 4,000.00 1.000 4,000.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 1.000 2,000.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,800.00 9.000 1,800.00 008 TEMPORARY HYDRAULIC MULCH SQYD 0.5000 2,000.00 0.000 0.00 (BONDED FIBER MATRIX) 009 STREET SWEEPING LS 1,000.0000 1,000.00 0.950 950.00 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 011 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 012 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.950 71,250.00 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 10,680.00 18,641.000 11,184.60 014 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,740.00 50.000 1,500.00 015 TEMPORARY PAVEMENT MARKER EA 4.0000 4,200.00 1,133.000 4,532.00 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.950 4,750.00 017 TEMPORARY RAILING (TYPE K) LF 15.0000 47,100.00 3,160.000 47,400.00 018 TEMPORARY CRASH CUSHION MODULE EA 300.0000 7,500.00 25.000 7,500.00 019 TEMPORARY TRAFFIC SCREEN LF 3.0000 5,910.00 1,970.000 5,910.00 020 REMOVE METAL BEAM GUARD RAILING LF 7.0000 3,360.00 475.000 3,325.00 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 3,500.00 3,141.000 3,141.00 STRIPE 022 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 7,150.00 7,948.000 3,974.00 PROGRAM CAS145 PAGE 2 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9404 TIME 01:58 PM ESTIMATE NO. 12 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.0000 1,050.00 1,023.000 1,023.00 024 REMOVE ROADSIDE SIGN EA 50.0000 50.00 0.000 0.00 025 REMOVE INLET EA 700.0000 1,400.00 2.000 1,400.00 026 RELOCATE ROADSIDE SIGN (WOOD POST) EA 200.0000 200.00 0.000 0.00 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 7,350.00 0.000 0.00 028 REMOVE CONCRETE (RETAINING WALL) CY 150.0000 13,500.00 111.000 16,650.00 029 REMOVE CONCRETE BARRIER LF 20.0000 20,000.00 1,240.000 24,800.00 030 REMOVE CONCRETE BARRIER (MODIFIED) LF 35.0000 15,400.00 499.000 17,465.00 031 REMOVE CONCRETE (CURB, GUTTER, AND CY 130.0000 1,560.00 11.300 1,469.00 SIDEWALK) 032 REMOVE MASONRY BLOCK WALL (SOUNDWALL) SQFT 3.0000 6,300.00 2,100.000 6,300.00 033 BRIDGE REMOVAL (PORTION) LS 35,000.0000 35,000.00 1.000 35,000.00 034 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 035 ROADWAY EXCAVATION CY 60.0000 44,400.00 512.000 30,720.00 036 ROADWAY EXCAVATION (TYPE Y-1) CY 100.0000 200.00 2.000 200.00 (AERIALLY DEPOSITED LEAD) 037 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 038 STRUCTURE EXCAVATION (BRIDGE) CY 150.0000 3,300.00 22.000 3,300.00 (F) 039 STRUCTURE EXCAVATION (RETAINING WALL) CY 100.0000 49,000.00 530.000 53,000.00 040 STRUCTURE BACKFILL (BRIDGE) CY 200.0000 3,400.00 17.000 3,400.00 (F) 041 STRUCTURE BACKFILL (RETAINING WALL) CY 80.0000 33,600.00 458.000 36,640.00 042 HIGHWAY PLANTING LS 15,000.0000 15,000.00 0.000 0.00 043 PLANT ESTABLISHMENT WORK LS 9,000.0000 9,000.00 0.000 0.00 044 IRRIGATION SYSTEM LS 12,000.0000 12,000.00 0.150 1,800.00 0.150 1,800.00 045 EXTEND 8" CONDUIT LF 150.0000 1,500.00 10.000 1,500.00 046 FINISHING ROADWAY LS 500.0000 500.00 0.000 0.00 047 CLASS 2 AGGREGATE BASE CY 55.0000 38,500.00 693.000 38,115.00 048 HOT MIX ASPHALT (TYPE A) TON 100.0000 90,000.00 580.210 58,021.00 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 3,300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9404 TIME 01:58 PM ESTIMATE NO. 12 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT SQYD 30.0000 4,200.00 0.000 0.00 (MISCELLANEOUS AREA) 051 LIQUID ASPHALT (PRIME COAT) TON 900.0000 2,700.00 3.000 2,700.00 052 TACK COAT TON 100.0000 400.00 4.000 400.00 053 16" CAST-IN-DRILLED-HOLE CONCRETE LF 40.0000 246,400.00 6,161.000 246,440.00 PILING (SOUND WALL) 054 24" CAST-IN-DRILLED-HOLE CONCRETE LF 70.0000 47,600.00 680.000 47,600.00 PILING (SOUND WALL) 055 PRESTRESSING LS 15,000.0000 15,000.00 0.000 0.00 056 TIEBACK ANCHOR EA 3,500.0000 21,000.00 6.000 21,000.00 057 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 60,000.00 50.000 60,000.00 (F) 058 STRUCTURAL CONCRETE, RETAINING WALL CY 500.0000 84,000.00 168.000 84,000.00 (F) 059 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 7,740.00 4.250 7,650.00 (F) 060 MINOR CONCRETE (COLLAR) CY 700.0000 1,400.00 2.000 1,400.00 061 MINOR CONCRETE (SOUND WALL) CY 700.0000 44,100.00 69.250 48,475.00 062 DRILL AND BOND DOWEL EA 20.0000 12,000.00 630.000 12,600.00 063 PARAGLAS SOUNDWALL SQFT 56.0000 274,176.00 0.000 0.00 (F) 064 SOUND WALL (MASONRY BLOCK) SQFT 13.5000 326,700.00 22,304.800 301,114.80 (F) 065 REPLACE BEARING PAD EA 10,000.0000 10,000.00 1.000 10,000.00 066 BAR REINFORCING STEEL (BRIDGE) LB 0.8000 33,672.00 42,090.000 33,672.00 (F) 067 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 12,600.00 8,400.000 12,600.00 (F) 068 STRUCTURAL STEEL (BRIDGE) LB 14.0000 30,940.00 0.000 0.00 (F) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 62.00 0.000 0.00 (0.063"-UNFRAMED) 070 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 300.00 0.000 0.00 METHOD) 071 CLEAN AND PAINT STRUCTURAL STEEL LS 20,000.0000 20,000.00 0.000 0.00 072 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.000 0.00 073 24" REINFORCED CONCRETE PIPE (CLASS IV) LF 85.0000 6,290.00 74.000 6,290.00 074 MINOR CONCRETE (CURB AND GUTTER) CY 700.0000 1,400.00 1.800 1,260.00 075 MINOR CONCRETE (CURB RAMP) CY 700.0000 2,800.00 3.300 2,310.00 076 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,956.00 3.000 6.00 (F) PROGRAM CAS145 PAGE 4 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9404 TIME 01:58 PM ESTIMATE NO. 12 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS METAL (BRIDGE) LB 3.0000 241,800.00 0.000 0.00 (F) 078 DELINEATOR (CLASS 1) EA 35.0000 420.00 0.000 0.00 079 METAL BEAM GUARD RAILING (WOOD POST) LF 35.0000 5,600.00 0.000 0.00 080 PEDESTRIAN BARRICADE (TYPE 1) EA 900.0000 1,800.00 0.000 0.00 081 TRANSITION RAILING (TYPE WB) EA 2,800.0000 8,400.00 0.000 0.00 082 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 0.000 0.00 083 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 5,200.00 0.000 0.00 084 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 90.0000 57,330.00 400.000 36,000.00 (F) 085 CONCRETE BARRIER (TYPE 736SV) LF 165.0000 300,300.00 1,835.000 302,775.00 086 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,272.00 0.000 0.00 087 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 470.00 0.000 0.00 088 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 670.00 0.000 0.00 (BROKEN 12-3) 089 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,160.00 0.000 0.00 090 4" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.3000 156.00 0.000 0.00 16-8) 091 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,556.00 0.000 0.00 (BROKEN 36-12) 092 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,500.00 0.000 0.00 093 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 810.00 0.000 0.00 094 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 095 LIGHTING CONDUIT (BRIDGE) LS 10,000.0000 10,000.00 1.000 10,000.00 096 LIGHTING CONDUIT (CITY STREET) LS 3,000.0000 3,000.00 1.000 3,000.00 097 MODIFY RAMP METERING SYSTEM LS 35,000.0000 35,000.00 0.850 29,750.00 PROGRAM CAS145 PAGE 5 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9404 TIME 01:58 PM ESTIMATE NO. 12 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,800.00 1,831,802.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 106,424.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,800.00 1,938,226.45 098 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000.00 ORIGINAL CONTRACT AMOUNT 2,776,270.00 TOTAL WORK COMPLETED 1,800.00 2,123,226.45 MATERIALS ON HAND ON SITE 39,915.66 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL -1,200.00 2,160,142.11 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 01/11/11 440 03/08/11 03/07/11 01/25/13 189 25 19 0 73% 41% PROGRESS IS SATISFACTORY HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/12