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 09/19/12 EST. NO.02 TIME 01:15 PM R.E. NAME: ZOKAI, FARID 12-0H0294 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.02 TIME 01:15 PM R.E. NAME: ZOKAI, FARID 12-0H0294 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0294 TIME 01:15 PM ESTIMATE NO. 02 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 12-ORA-91-0.0/10.1 ----------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN LA PALMA, P O BOX 2229 BUENA PARK, FULLERTON AND ANAHEIM CORONA CA 928782229 FROM LOS ANGELES COUNTY LINE TO LAKEVIEW AVENUE OVERCROSSING FED. AID NO. ACNH-P091(134)E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.400 1,400.00 002 TIME-RELATED OVERHEAD WDAY 183.0000 58,560.00 0.070 12.81 0.190 34.77 003 CONSTRUCTION SITE MANAGEMENT LS 43,600.0000 43,600.00 0.140 6,104.00 0.140 6,104.00 004 PREPARE WATER POLLUTION CONTROL LS 3,600.0000 3,600.00 1.000 3,600.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 12,300.0000 12,300.00 0.140 1,722.00 0.140 1,722.00 006 CONSTRUCTION AREA SIGNS LS 25,590.0000 25,590.00 0.700 17,913.00 007 TRAFFIC CONTROL SYSTEM LS 300,000.0000 1,300,000.00 0.070 91,000.00 0.190 247,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 26,000.0000 26,000.00 0.070 1,820.00 0.170 4,420.00 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 198,360.00 145,893.000 52,521.48 383,618.000 138,102.48 STRIPE (HAZARDOUS WASTE) 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.0000 70.00 155.000 155.00 242.000 242.00 MARKING (HAZARDOUS WASTE) 011 REMOVE METAL BEAM GUARD RAILING LF 7.0000 3,360.00 0.000 0.00 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 27,800.00 136,868.500 13,686.85 206,866.500 20,686.65 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0200 10,149.00 3,295.500 3,361.41 5,941.500 6,060.33 014 REMOVE PAVEMENT MARKER EA 0.5100 36,414.00 20,420.000 10,414.20 35,053.000 17,877.03 015 REMOVE ROADSIDE SIGN (WOOD POST) EA 500.0000 500.00 0.000 0.00 016 REMOVE ROADSIDE SIGN (METAL POST) EA 150.0000 3,150.00 0.000 0.00 017 REMOVE ROADSIDE SIGN EA 150.0000 4,350.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 018 REMOVE ROADSIDE SIGN PANEL EA 1,500.0000 6,000.00 0.000 0.00 019 REMOVE ASPHALT CONCRETE DIKE LF 4.4000 7,788.00 0.000 0.00 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1300 383,070.00 0.000 0.00 021 REMOVE UNSOUND CONCRETE CF 200.0000 4,400.00 0.000 0.00 022 ROADWAY EXCAVATION CY 35.0000 129,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0294 TIME 01:15 PM ESTIMATE NO. 02 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 024 CLASS 2 AGGREGATE SUBBASE CY 65.0000 80,600.00 0.000 0.00 025 AGGREGATE BASE (APPROACH SLAB) CY 315.0000 41,265.00 0.000 0.00 026 LEAN CONCRETE BASE RAPID SETTING CY 220.0000 158,400.00 0.000 0.00 027 ASPHALTIC EMULSION (FOG SEAL COAT) TON 405.0000 21,870.00 0.000 0.00 028 HOT MIX ASPHALT TON 53.0000 1,219.00 0.000 0.00 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 78.0000 3,447,600.00 0.000 0.00 030 DATA CORE LS 7,500.0000 7,500.00 0.000 0.00 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.7500 637.50 0.000 0.00 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.7500 6,000.00 0.000 0.00 033 TACK COAT TON 588.0000 76,440.00 0.000 0.00 034 JOINTED PLAIN CONCRETE PAVEMENT CY 222.0000 366,300.00 0.000 0.00 (RAMP TERMINI-RAPID STRENGTH CONCRETE) 035 REPLACE CONCRETE PAVEMENT CY 508.0000 1,701,800.00 1,001.000 508,508.00 2,985.000 1,516,380.00 (RAPID STRENGTH CONCRETE) 036 SEAL PAVEMENT JOINT LF 5.8500 40,423.50 0.000 0.00 037 REPAIR SPALLED JOINTS SQYD 1,378.0000 74,412.00 0.000 0.00 038 GROOVE EXISTING CONCRETE PAVEMENT SQYD 2.5700 1,801,570.00 0.000 0.00 039 GRIND EXISTING CONCRETE SQYD 3.6000 2,523,600.00 170,953.000 615,430.80 255,531.000 919,911.60 PAVEMENT 040 STRUCTURAL CONCRETE, APPROACH SLAB CY 742.0000 962,374.00 0.000 0.00 (TYPE R) 041 PAVING NOTCH EXTENSION CF 210.0000 182,700.00 0.000 0.00 042 CLEAN EXPANSION JOINT LF 18.0000 58,626.00 0.000 0.00 043 RAPID SETTING CONCRETE PATCH CF 475.0000 10,450.00 0.000 0.00 044 JOINT SEAL (MR 1/2") LF 41.0000 17,794.00 0.000 0.00 045 JOINT SEAL (MR 1") LF 31.0000 58,435.00 0.000 0.00 046 JOINT SEAL (MR 2") LF 88.0000 186,120.00 0.000 0.00 047 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 47.0000 3,854.00 0.000 0.00 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 5,320.00 0.000 0.00 (0.063"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,088.00 0.000 0.00 (0.063"-FRAMED) PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0294 TIME 01:15 PM ESTIMATE NO. 02 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 0.000 0.00 051 ROADSIDE SIGN - TWO POST EA 250.0000 1,500.00 0.000 0.00 052 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 500.0000 9,500.00 0.000 0.00 METHOD) 053 INSTALL SIGN OVERLAY SQFT 119.0000 10,948.00 0.000 0.00 054 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 40.0000 3,280.00 0.000 0.00 055 INSTALL ROADSIDE SIGN PANEL ON EA 500.0000 2,500.00 0.000 0.00 EXISTING POST 056 CURB RAMP DETECTABLE WARNING SURFACE SQFT 52.0000 4,992.00 0.000 0.00 057 GUARD RAILING DELINEATOR EA 12.0000 1,560.00 0.000 0.00 058 METAL BEAM GUARD RAILING (WOOD POST) LF 18.0000 55,620.00 0.000 0.00 059 TRANSITION RAILING (TYPE WB) EA 2,866.0000 14,330.00 0.000 0.00 060 END CAP (TYPE A) EA 135.0000 135.00 0.000 0.00 061 END ANCHOR ASSEMBLY (TYPE SFT) EA 512.0000 3,072.00 0.000 0.00 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,010.0000 15,050.00 0.000 0.00 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,494.0000 12,470.00 0.000 0.00 064 CONCRETE BARRIER MARKER EA 10.0000 13,400.00 0.000 0.00 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 122,400.00 0.000 0.00 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 39,600.00 0.000 0.00 067 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 9,700.00 0.000 0.00 (BROKEN 12-3) 068 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 45,500.00 0.000 0.00 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 50,850.00 0.000 0.00 (BROKEN 36-12) 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 654.00 0.000 0.00 (BROKEN 17-7) 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 60,000.00 0.000 0.00 (BROKEN 36-12) 072 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 40,950.00 0.000 0.00 073 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 32,800.00 0.000 0.00 074 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 127,050.00 0.000 0.00 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.140 280.00 0.140 280.00 SYSTEM ELEMENTS DURING CONSTRUCTION 076 INDUCTIVE LOOP DETECTOR LS 388,000.0000 388,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0294 TIME 01:15 PM ESTIMATE NO. 02 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 MODIFY LIGHTING AND SIGN ILLUMINATION LS 18,000.0000 18,000.00 0.000 0.00 078 PEDESTRIAN PUSH BUTTON LS 2,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0294 TIME 01:15 PM ESTIMATE NO. 02 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,306,516.55 2,903,233.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,055.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,306,516.55 2,904,288.98 079 MOBILIZATION LS 175,000.0000 175,000.00 0.750 131,250.00 ORIGINAL CONTRACT AMOUNT 15,389,320.00 TOTAL WORK COMPLETED 1,306,516.55 3,035,538.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,306,516.55 3,035,538.98 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 04/27/12 320 07/02/12 06/21/12 10/02/13 64 0 0 0 19% 20% PROGRESS IS SATISFACTORY ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12