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 07/25/11 EST. NO.04 TIME 01:30 PM R.E. NAME: UPDAHYAYA, NITA 12-0G9904 --------------------------------------------------------------------------- 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 07/25/11 EST. NO.04 TIME 01:30 PM R.E. NAME: UPDAHYAYA, NITA 12-0G9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9904 TIME 01:30 PM ESTIMATE NO. 04 BID OPENING 02/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: UPDAHYAYA, NITA DATE OF THIS ESTIMATE 07/25/11 LOCATION PROGRESS ESTIMATE 12-ORA-5-27.6/28.2 ----------------- PETERSON CHASE GENERAL IN ORANGE COUNTY IN IRVINE AND ENGINEERING CONSTRUCTION INC TUSTIN FROM JAMBOREE ROAD 1792 KAISER AVENUE UNDERCROSSING TO 0.1 MILE SOUTH OF IRVINE CA 92614 TUSTIN RANCH ROAD OVERCROSSING FED. AID NO. ACIM-052(952)98W WIDEN AND CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.250 875.00 02 SMALL BUSINESS UTILIZATION REPORT EA 10.0000 90.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 640.0000 172,800.00 21.000 13,440.00 73.000 46,720.00 04 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.100 80.00 0.300 240.00 05 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.050 110.00 0.600 1,320.00 PREVENTION PLAN 06 TEMPORARY SILT FENCE LF 2.0000 5,880.00 3,060.000 6,120.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 4,000.00 2.000 4,000.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 350.00 3.000 150.00 09 STREET SWEEPING LS 600.0000 600.00 0.050 30.00 0.150 90.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.200 300.00 0.200 300.00 11 TEMPORARY SOIL BINDER SQYD 0.4000 3,180.00 0.000 0.00 12 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.800 2,400.00 13 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.100 3,500.00 0.300 10,500.00 14 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 900.00 20.000 600.00 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.100 300.00 0.300 900.00 16 TEMPORARY RAILING (TYPE K) LF 11.8000 50,740.00 3,920.000 46,256.00 17 TEMPORARY CRASH CUSHION MODULE EA 250.0000 8,250.00 22.000 5,500.00 18 TEMPORARY TRAFFIC SCREEN LF 2.0000 8,600.00 3,920.000 7,840.00 19 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.4500 1,653.00 0.000 0.00 (HAZARDOUS WASTE) 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4500 1,653.00 1,090.000 1,580.50 STRIPE (HAZARDOUS WASTE) 21 REMOVE PAINTED TRAFFIC STRIPE LF 0.2800 5,824.00 0.000 0.00 22 REMOVE PAINTED PAVEMENT MARKING SQFT 1.1000 242.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9904 TIME 01:30 PM ESTIMATE NO. 04 BID OPENING 02/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: UPDAHYAYA, NITA DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 2,498.10 11,518.000 3,800.94 24 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3800 800.40 150.000 207.00 25 REMOVE PAVEMENT MARKER EA 0.5500 2,849.00 1,517.000 834.35 26 REMOVE ROADSIDE SIGN EA 100.0000 1,400.00 14.000 1,400.00 27 REMOVE SIGN STRUCTURE EA 2,000.0000 6,000.00 2.000 4,000.00 28 REMOVE PIPE LF 30.0000 12,900.00 40.000 1,200.00 29 REMOVE INLET EA 250.0000 500.00 0.000 0.00 30 REMOVE HEADWALL EA 1,000.0000 1,000.00 0.000 0.00 31 REMOVE DELINEATOR EA 16.0000 560.00 0.000 0.00 32 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 12,000.00 0.000 0.00 (WOOD POST) 33 RELOCATE ROADSIDE SIGN EA 150.0000 450.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 34 REMOVE CONCRETE (CURB AND GUTTER) LF 12.0000 936.00 0.000 0.00 35 REMOVE CONCRETE (MISCELLANEOUS) CY 100.0000 300.00 0.000 0.00 36 BRIDGE REMOVAL (PORTION) LS 7,500.0000 7,500.00 0.000 0.00 37 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.100 1,500.00 0.800 12,000.00 38 ROADWAY EXCAVATION CY 30.0000 125,100.00 0.000 0.00 39 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 40 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 2,600.00 0.000 0.00 F) 41 STRUCTURE EXCAVATION (RETAINING WALL) CY 14.0000 61,586.00 500.000 7,000.00 3,086.000 43,204.00 F) 42 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 1,850.00 0.000 0.00 F) 43 STRUCTURE BACKFILL (RETAINING WALL) CY 20.0000 78,320.00 466.000 9,320.00 941.000 18,820.00 F) 44 PERVIOUS BACKFILL MATERIAL (RETAINING CY 55.0000 7,150.00 0.000 0.00 WALL) 45 DITCH EXCAVATION CY 32.0000 12,480.00 0.000 0.00 46 HIGHWAY PLANTING LS 10,700.0000 10,700.00 0.000 0.00 47 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 48 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 49 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 0.200 1,200.00 0.200 1,200.00 PROGRAM CAS145 PAGE 3 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9904 TIME 01:30 PM ESTIMATE NO. 04 BID OPENING 02/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: UPDAHYAYA, NITA DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 IRRIGATION SYSTEM LS 12,000.0000 12,000.00 0.000 0.00 51 8" WELDED STEEL PIPE CONDUIT LF 212.0000 8,904.00 0.000 0.00 (.250" THICK) 52 CLASS 2 AGGREGATE BASE CY 35.0000 151,550.00 0.000 0.00 53 ASPHALT TREATED PERMEABLE BASE CY 153.0000 30,600.00 0.000 0.00 54 HOT MIX ASPHALT (TYPE A) TON 70.0000 172,200.00 0.000 0.00 55 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 99.0000 46,530.00 0.000 0.00 56 DATA CORE LS 3,000.0000 3,000.00 0.000 0.00 57 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 58 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.4000 880.00 0.000 0.00 59 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.4000 1,188.00 0.000 0.00 60 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.4000 1,672.00 0.000 0.00 61 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 520.0000 18,200.00 0.000 0.00 62 FURNISH PILE (CLASS 200) LF 23.0000 9,200.00 0.000 0.00 63 DRIVE PILING (CLASS 200) EA 8,600.0000 68,800.00 0.000 0.00 64 PRESTRESSING CAST-IN-PLACE CONCRETE LS 22,300.0000 22,300.00 0.000 0.00 65 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 850.0000 9,350.00 0.000 0.00 F) 66 STRUCTURAL CONCRETE, BRIDGE CY 1,223.0000 152,875.00 0.000 0.00 F) 67 STRUCTURAL CONCRETE, RETAINING WALL CY 310.0000 469,960.00 360.000 111,600.00 360.000 111,600.00 F) 68 STRUCTURAL CONCRETE, APPROACH SLAB CY 900.0000 51,300.00 0.000 0.00 F) (TYPE N) 69 MINOR CONCRETE (MINOR STRUCTURE) CY 1,650.0000 25,410.00 0.000 0.00 F) 70 FRACTURED RIB TEXTURE SQFT 4.0000 50,572.00 0.000 0.00 71 DRILL AND BOND DOWEL LF 40.0000 1,600.00 0.000 0.00 72 CLEAN EXPANSION JOINT LF 30.0000 630.00 0.000 0.00 73 JOINT SEAL (MR 1") LF 45.0000 2,205.00 0.000 0.00 74 BAR REINFORCING STEEL (BRIDGE) LB 1.1500 34,013.55 0.000 0.00 F) 75 BAR REINFORCING STEEL (RETAINING WALL) LB 0.8800 110,916.96 80,787.000 71,092.56 80,787.000 71,092.56 76 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 6.2000 52,979.00 0.000 0.00 F) PROGRAM CAS145 PAGE 4 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9904 TIME 01:30 PM ESTIMATE NO. 04 BID OPENING 02/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: UPDAHYAYA, NITA DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 0.2200 1,879.90 0.000 0.00 F) 78 FURNISH SIGN STRUCTURE (TRUSS) LB 3.9800 185,464.02 0.000 0.00 F) 79 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1200 5,591.88 0.000 0.00 F) 80 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.0000 10,530.00 0.000 0.00 81 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,750.00 0.000 0.00 (0.063"-UNFRAMED) 82 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 496.0000 14,880.00 0.000 0.00 (SIGN FOUNDATION) 83 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 620.0000 15,500.00 0.000 0.00 (SIGN FOUNDATION) 84 ROADSIDE SIGN - ONE POST EA 350.0000 4,900.00 0.000 0.00 85 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 0.000 0.00 86 12" REINFORCED CONCRETE PIPE LF 187.0000 1,870.00 0.000 0.00 87 18" REINFORCED CONCRETE PIPE LF 67.0000 16,080.00 0.000 0.00 88 30" REINFORCED CONCRETE PIPE LF 115.0000 13,800.00 0.000 0.00 89 36" REINFORCED CONCRETE PIPE LF 167.0000 6,680.00 0.000 0.00 90 3" PLASTIC PIPE (EDGE DRAIN)(SLOTTED) LF 8.6000 15,652.00 0.000 0.00 91 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 42.0000 5,880.00 0.000 0.00 (UNSLOTTED) 92 12" CORRUGATED STEEL PIPE RISER LF 150.0000 450.00 0.000 0.00 (.079" THICK) 93 GRATED LINE DRAIN LF 67.0000 72,360.00 0.000 0.00 94 12" CONCRETE FLARED END SECTION EA 580.0000 1,160.00 0.000 0.00 95 18" CONCRETE FLARED END SECTION EA 420.0000 1,260.00 0.000 0.00 96 MINOR CONCRETE (DITCH LINING) CY 245.0000 95,550.00 0.000 0.00 97 MINOR CONCRETE (GUTTER) LF 17.0000 10,030.00 0.000 0.00 98 MISCELLANEOUS IRON AND STEEL LB 1.2000 5,085.60 0.000 0.00 F) 99 DELINEATOR (CLASS 1) EA 50.0000 1,750.00 0.000 0.00 00 GUARD RAILING DELINEATOR EA 34.0000 1,020.00 0.000 0.00 01 CABLE RAILING LF 14.0000 8,260.00 0.000 0.00 02 TRANSITION RAILING (TYPE WB) EA 3,500.0000 3,500.00 0.000 0.00 03 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 1,600.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9904 TIME 01:30 PM ESTIMATE NO. 04 BID OPENING 02/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: UPDAHYAYA, NITA DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 CONCRETE BARRIER (TYPE 736A) LF 95.0000 191,900.00 0.000 0.00 05 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 100.0000 17,600.00 0.000 0.00 F) 06 CONCRETE BARRIER (TYPE 736B) MODIFIED LF 300.0000 3,900.00 0.000 0.00 07 CONCRETE BARRIER (TYPE 736A) MODIFIED LF 200.0000 5,000.00 0.000 0.00 08 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,785.00 0.000 0.00 09 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 805.00 0.000 0.00 10 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,296.00 0.000 0.00 (BROKEN 12-3) 11 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 1,914.00 0.000 0.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 3,753.00 0.000 0.00 (BROKEN 36-12) 13 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 2,409.00 21,292.000 2,342.12 14 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.3000 506.00 66.000 151.80 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 2,750.00 932.000 1,025.20 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 2,834.00 585.000 1,521.00 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 LIGHTING (TEMPORARY) LS 14,000.0000 14,000.00 0.700 9,800.00 19 MODIFY RAMP METERING SYSTEM LS 4,500.0000 4,500.00 0.000 0.00 20 MODIFY SIGNAL AND LIGHTING LS 45,000.0000 45,000.00 0.000 0.00 21 MODIFY LIGHTING AND SIGN ILLUMINATION LS 77,000.0000 77,000.00 0.100 7,700.00 22 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 23 STORM WATER ANNUAL REPORT EA 500.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9904 TIME 01:30 PM ESTIMATE NO. 04 BID OPENING 02/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: UPDAHYAYA, NITA DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 219,472.56 429,290.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 219,472.56 429,290.47 24 MOBILIZATION LS 14,000.0000 14,000.00 0.250 3,500.00 0.750 10,500.00 ORIGINAL CONTRACT AMOUNT 3,102,912.41 TOTAL WORK COMPLETED 222,972.56 439,790.47 MATERIALS ON HAND ON SITE 49,798.14 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 222,972.56 489,588.61 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 03/22/11 520 04/06/11 04/06/11 05/08/13 73 6 0 0 14% 14% PROGRESS IS SATISFACTORY UPDAHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11