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 07/23/12 EST. NO.01 TIME 03:07 PM R.E. NAME: ZOKAI, FARID 12-0H0304 --------------------------------------------------------------------------- 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 07/23/12 EST. NO.01 TIME 03:07 PM R.E. NAME: ZOKAI, FARID 12-0H0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0304 TIME 03:07 PM ESTIMATE NO. 01 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 12-ORA-142-2.5/6.3 ----------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN BREA FROM BREA P O BOX 2229 HILLS AVENUE TO SAN BERNARDINONTY CORONA CA 92878 COUNTY LINE. FED. AID NO. STP-P142(15)E CAPITAL PREVENTIVE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,600.0000 6,600.00 0.250 1,650.00 0.250 1,650.00 002 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 0.500 650.00 0.500 650.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 630.0000 3,780.00 6.000 3,780.00 6.000 3,780.00 004 STREET SWEEPING LS 7,200.0000 7,200.00 0.250 1,800.00 0.250 1,800.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 150.0000 150.00 0.500 75.00 0.500 75.00 006 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.500 1,950.00 0.500 1,950.00 007 TRAFFIC CONTROL SYSTEM LS 83,595.0000 83,595.00 0.250 20,898.75 0.250 20,898.75 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,200.0000 7,200.00 0.500 3,600.00 0.500 3,600.00 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 8,408.00 42,040.000 8,408.00 42,040.000 8,408.00 STRIPE (HAZARDOUS WASTE) 010 REMOVE METAL BEAM GUARD RAILING LF 9.1000 69,069.00 0.000 0.00 011 REMOVE PAVEMENT MARKER EA 0.5000 836.00 1,672.000 836.00 1,672.000 836.00 012 REMOVE ROADSIDE SIGN (WOOD POST) EA 95.0000 285.00 0.000 0.00 013 REMOVE ASPHALT CONCRETE DIKE LF 1.2400 13,268.00 5,000.000 6,200.00 5,000.000 6,200.00 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8200 67,076.00 22,222.000 18,222.04 22,222.000 18,222.04 015 CLEARING AND GRUBBING LS 9,800.0000 9,800.00 0.000 0.00 016 ROADWAY EXCAVATION CY 22.0000 25,300.00 1,145.000 25,190.00 1,145.000 25,190.00 017 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 018 CLASS 2 AGGREGATE BASE CY 40.0000 29,360.00 670.000 26,800.00 670.000 26,800.00 019 HOT MIX ASPHALT (TYPE A) TON 59.0000 58,056.00 787.050 46,435.95 787.050 46,435.95 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 73.0000 803,000.00 2,630.990 192,062.27 2,630.990 192,062.27 021 CENTERLINE RUMBLE STRIP STA 31.0000 6,138.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 022 DATA CORE LS 1,700.0000 1,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0304 TIME 03:07 PM ESTIMATE NO. 01 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.9500 3,629.00 0.000 0.00 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9500 6,241.50 0.000 0.00 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.9500 5,538.50 0.000 0.00 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.9000 683.70 0.000 0.00 (0.063"-UNFRAMED) 027 ROADSIDE SIGN - ONE POST EA 385.0000 2,310.00 0.000 0.00 028 GUARD RAILING DELINEATOR EA 11.4000 5,643.00 0.000 0.00 029 METAL BEAM GUARD RAILING LF 19.0000 110,770.00 0.000 0.00 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 537.0000 537.00 0.000 0.00 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,578.0000 7,734.00 0.000 0.00 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,023.0000 117,334.00 0.000 0.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 27,693.00 0.000 0.00 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 635.00 0.000 0.00 035 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,165.00 0.000 0.00 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 5,434.00 0.000 0.00 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 038 INDUCTIVE LOOP DETECTOR EA 180.0000 8,280.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0304 TIME 03:07 PM ESTIMATE NO. 01 BID OPENING 11/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 360,308.01 360,308.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 360,308.01 360,308.01 039 MOBILIZATION LS 80,147.3000 80,147.30 0.950 76,139.94 0.950 76,139.94 ORIGINAL CONTRACT AMOUNT 1,596,596.00 TOTAL WORK COMPLETED 436,447.95 436,447.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 436,447.95 436,447.95 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 01/05/12 65 06/18/12 02/29/12 09/19/12 24 78 0 0 27% 37% PROGRESS IS SATISFACTORY ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12