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 12/27/12 EST. NO.06 TIME 02:06 PM R.E. NAME: AMUTH, KAUSI 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 --------------------------------------------------------------------------- 004 0001 84,500.00 A.C. @ L.S.(+) 121812 N 1.0 0 84,500.00 TOTAL THIS ESTIMATE 13,650.00 TOTAL PREVIOUS ESTIMATE 98,150.00 TOTAL TO DATE 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 12/27/12 EST. NO.06 TIME 02:06 PM R.E. NAME: AMUTH, KAUSI 12-0H0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELQT C/P REPORTS -2,000.00 06 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0304 TIME 02:06 PM ESTIMATE NO. 06 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 12/20/12 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 12/27/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,600.0000 6,600.00 0.050 330.00 0.900 5,940 002 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 1.000 1,300 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 630.0000 3,780.00 6.000 3,780 004 STREET SWEEPING LS 7,200.0000 7,200.00 0.050 360.00 0.900 6,480 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 150.0000 150.00 0.250 37.50 1.000 150 006 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.250 975.00 0.750 2,925 007 TRAFFIC CONTROL SYSTEM LS 83,595.0000 83,595.00 0.100 8,359.50 1.000 83,595 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,200.0000 7,200.00 0.050 360.00 0.900 6,480 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 8,408.00 42,040.000 8,408 STRIPE (HAZARDOUS WASTE) 010 REMOVE METAL BEAM GUARD RAILING LF 9.1000 69,069.00 149.950 1,364.55 6,938.000 63,135 011 REMOVE PAVEMENT MARKER EA 0.5000 836.00 1,672.000 836 012 REMOVE ROADSIDE SIGN (WOOD POST) EA 95.0000 285.00 0.000 0 013 REMOVE ASPHALT CONCRETE DIKE LF 1.2400 13,268.00 11,760.000 14,582 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8200 67,076.00 81,568.000 66,885 015 CLEARING AND GRUBBING LS 9,800.0000 9,800.00 1.000 9,800.00 1.000 9,800 016 ROADWAY EXCAVATION CY 22.0000 25,300.00 1,145.000 25,190 017 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 018 CLASS 2 AGGREGATE BASE CY 40.0000 29,360.00 770.000 30,800 019 HOT MIX ASPHALT (TYPE A) TON 59.0000 58,056.00 944.140 55,704 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 73.0000 803,000.00 10,046.500 733,394 021 CENTERLINE RUMBLE STRIP STA 31.0000 6,138.00 198.000 6,138 (AC, GROUND-IN INDENTATIONS) 022 DATA CORE LS 1,700.0000 1,700.00 1.000 1,700 PROGRAM CAS145 PAGE 2 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0304 TIME 02:06 PM ESTIMATE NO. 06 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 12/20/12 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.9500 3,629.00 2,206.000 2,095 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9500 6,241.50 4,169.000 3,960 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.9500 5,538.50 3,816.000 3,625 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.9000 683.70 0.000 0 (0.063"-UNFRAMED) 027 ROADSIDE SIGN - ONE POST EA 385.0000 2,310.00 0.000 0 028 GUARD RAILING DELINEATOR EA 11.4000 5,643.00 37.000 421.80 600.000 6,840 029 METAL BEAM GUARD RAILING LF 19.0000 110,770.00 330.000 6,270.00 5,418.000 102,942 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 537.0000 537.00 1.000 537 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,578.0000 7,734.00 3.000 7,734 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,023.0000 117,334.00 55.000 111,265 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 27,693.00 61,540.000 27,693 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 635.00 635.000 635 035 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,165.00 833.000 4,165 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 5,434.00 1,302.000 4,231 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 1.000 300.00 1.000 300 SYSTEM ELEMENTS DURING CONSTRUCTION 038 INDUCTIVE LOOP DETECTOR EA 180.0000 8,280.00 46.000 8,280 PROGRAM CAS145 PAGE 3 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0304 TIME 02:06 PM ESTIMATE NO. 06 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 12/20/12 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,578.35 1,415,028.67 ADJUSTMENT OF COMPENSATION 84,500.00 84,500.00 EXTRA WORK 0.00 13,650.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,078.35 1,513,178.67 039 MOBILIZATION LS 80,147.3000 80,147.30 1.000 80,147 ORIGINAL CONTRACT AMOUNT 1,596,596.00 TOTAL WORK COMPLETED 113,078.35 1,593,325.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 111,078.35 1,591,325.97 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 01/31/13 110 94 0 0 94% 100% PROGRESS IS SATISFACTORY AMUTH, KAUSI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/12