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 11/24/08 EST. NO.02 TIME 09:04 AM R.E. NAME: UPDAHYAYA, NITA 12-0H2194 --------------------------------------------------------------------------- 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 11/24/08 EST. NO.02 TIME 09:04 AM R.E. NAME: UPDAHYAYA, NITA 12-0H2194 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 020 -937.50 01 0.00 -937.50 TOTAL DEDUCTIONS 0.00 -937.50 PROGRAM CAS145 PAGE 1 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2194 TIME 09:04 AM ESTIMATE NO. 02 BID OPENING 04/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: UPDAHYAYA, NITA DATE OF THIS ESTIMATE 11/24/08 LOCATION PROGRESS ESTIMATE 12-ORA-261-0.0/6.3 ----------------- R J NOBLE COMPANY IN ORANGE COUNTY IN IRVINE AND P O BOX 620 ORANGE FROM WALNUT AVENUE ORANGE, CA 92856 OVERCROSSING TO ROUTE 241 FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.200 10,000.00 0.430 21,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.750 1,200.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 33,000.00 73.000 10,950.00 138.000 20,700.00 04 STREET SWEEPING LS 26,000.0000 26,000.00 0.200 5,200.00 0.430 11,180.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 525.0000 525.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.900 18,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 0.200 20,200.00 0.430 43,430.00 S) 08 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.3000 7,631.00 1,793.000 2,330.90 1,823.000 2,369.90 S) 09 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 30,400.00 94,175.000 9,417.50 221,623.000 22,162.30 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,500.0000 12,500.00 0.200 2,500.00 0.430 5,375.00 S) 11 REMOVE METAL BEAM GUARD RAILING LF 7.5000 2,175.00 0.000 0.00 S) 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 37,240.00 110,356.000 44,142.40 S) STRIPE 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 47,950.00 157,683.000 55,189.05 S) 14 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 7,631.00 1,958.000 2,545.40 S) 15 REMOVE PAVEMENT MARKER EA 0.5500 9,240.00 13,262.000 7,294.10 S) 16 REMOVE ROADSIDE SIGN EA 80.0000 880.00 0.000 0.00 17 REMOVE DELINEATOR EA 25.0000 4,250.00 170.000 4,250.00 18 ADJUST MANHOLE TO GRADE EA 625.0000 11,250.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 41,600.00 21,012.440 84,049.76 25,415.440 101,661.76 S) 20 LEAD COMPLIANCE PLAN LS 5,250.0000 5,250.00 0.750 3,937.50 21 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 75.8500 2,298,255.00 22,792.530 1,728,813.40 27,554.700 2,090,024.00 22 ASPHALTIC EMULSION (PAINT BINDER) TON 420.0000 54,600.00 75.950 31,899.00 80.950 33,999.00 PROGRAM CAS145 PAGE 2 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2194 TIME 09:04 AM ESTIMATE NO. 02 BID OPENING 04/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: UPDAHYAYA, NITA DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 125.00 0.000 0.00 (0.063"-UNFRAMED) 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 2,610.00 0.000 0.00 (0.080"-UNFRAMED) 25 ROADSIDE SIGN - ONE POST EA 340.0000 3,060.00 0.000 0.00 26 ROADSIDE SIGN - TWO POST EA 600.0000 1,200.00 0.000 0.00 27 DELINEATOR (CLASS 1) EA 55.0000 9,350.00 0.000 0.00 28 GUARD RAILING DELINEATOR EA 26.0000 5,460.00 0.000 0.00 29 METAL BEAM GUARD RAILING (WOOD POST) LF 22.5000 26,775.00 0.000 0.00 S) 30 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 9,350.00 0.000 0.00 S) 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 20,900.00 0.000 0.00 S) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 49,140.00 0.000 0.00 S) 33 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 8,442.00 0.000 0.00 S) 34 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 633.00 0.000 0.00 S) (BROKEN 12-3) 35 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 11,740.00 0.000 0.00 S) 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 40.00 0.000 0.00 S) (BROKEN 6-1) 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 18,200.00 0.000 0.00 S) (BROKEN 36-12) 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 340.00 0.000 0.00 S) (BROKEN 17-7) 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 10,600.00 0.000 0.00 S) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 12,957.00 0.000 0.00 S) 41 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 42 INDUCTIVE LOOP DETECTOR EA 250.0000 49,000.00 83.000 20,750.00 83.000 20,750.00 S) 43 MODIFY TRAFFIC MONITORING STATION LS 12,500.0000 12,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2194 TIME 09:04 AM ESTIMATE NO. 02 BID OPENING 04/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: UPDAHYAYA, NITA DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,926,110.56 2,509,710.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,926,110.56 2,509,710.41 44 MOBILIZATION LS 40,000.0000 40,000.00 0.250 10,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 3,096,649.00 TOTAL WORK COMPLETED 1,936,110.56 2,549,710.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -937.50 TOTAL 1,936,110.56 2,548,772.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 020 LEAD COMPLIANCE PLAN 4,000.00 5,250.00 1,250.00 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 05/15/08 70 10/06/08 09/29/08 01/12/09 30 3 0 0 80% 43% PROGRESS IS SATISFACTORY UPDAHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/24/08