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 06/04/09 EST. NO.07 TIME 01:01 PM 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 --------------------------------------------------------------------------- 001 0001 238.10 E.W. @ F.A.(+) 010709 N 224990 002 0001 1,679.08 E.W. @ F.A.(+) 110608 N 911690 0002 1,679.08 110708 N 472637 0003 1,679.08 111008 N 472638 0004 1,679.08 112408 N 472639 0005 1,587.56 010709 N 472642 0006 1,351.29 010809 N 472647 0007 1,921.48 011609 N 472650 0008 1,213.98 012009 N 472655 0009 7,385.94 012009 N 472659 0010 547.76 012809 N 472661 0011 3,189.94 012909 N 472662 0012 21,511.25 012909 N 472676 0013 922.75 120908 N 244670 0014 816.99 010709 N 225000 0014-1 -816.99 010709 N 225000 DAO CORRECTING ENTRY 0015 2,089.83 011209 N 224880 0016 1,263.20 011309 N 225010 0017 5,130.02 011609 N 224890 0018 317.46 012009 N 225030 0019 1,030.01 012109 N 224900 0020 370.08 010709 N 225001 56,786.97 TOTAL THIS ESTIMATE -9,008.33 TOTAL PREVIOUS ESTIMATE 47,778.64 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 06/04/09 EST. NO.07 TIME 01:01 PM R.E. NAME: UPDAHYAYA, NITA 12-0H2194 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MANERI -1,000.00 05 NANCY'S SWEEPING -1,000.00 05 SUDHAKAR -8,000.00 05 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 020 -937.50 01 OVERBID ITEM NO. 020 937.50 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2194 TIME 01:01 PM ESTIMATE NO. 07 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 02/20/09 R.E. NAME: UPDAHYAYA, NITA DATE OF THIS ESTIMATE 06/04/09 LOCATION SEMI-FINAL 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 1.000 50,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 1.000 1,600.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 33,000.00 138.000 20,700.00 04 STREET SWEEPING LS 26,000.0000 26,000.00 1.000 26,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 525.0000 525.00 1.000 525.00 06 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 1.000 101,000.00 S) 08 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.3000 7,631.00 1,823.000 2,369.90 S) 09 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 30,400.00 387,282.000 38,728.20 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,500.0000 12,500.00 1.000 12,500.00 S) 11 REMOVE METAL BEAM GUARD RAILING LF 7.5000 2,175.00 200.000 1,500.00 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 11.000 880.00 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 25.000 15,625.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 41,600.00 25,505.440 102,021.76 S) 20 LEAD COMPLIANCE PLAN LS 5,250.0000 5,250.00 1.000 5,250.00 21 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 75.8500 2,298,255.00 31,131.020 2,361,287.87 22 ASPHALTIC EMULSION (PAINT BINDER) TON 420.0000 54,600.00 80.950 33,999.00 PROGRAM CAS145 PAGE 2 DATE 06/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2194 TIME 01:01 PM ESTIMATE NO. 07 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 02/20/09 R.E. NAME: UPDAHYAYA, NITA DATE OF THIS ESTIMATE 06/04/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.500 118.75 (0.063"-UNFRAMED) 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 2,610.00 175.375 2,542.94 (0.080"-UNFRAMED) 25 ROADSIDE SIGN - ONE POST EA 340.0000 3,060.00 9.000 3,060.00 26 ROADSIDE SIGN - TWO POST EA 600.0000 1,200.00 2.000 1,200.00 27 DELINEATOR (CLASS 1) EA 55.0000 9,350.00 220.000 12,100.00 28 GUARD RAILING DELINEATOR EA 26.0000 5,460.00 131.000 3,406.00 29 METAL BEAM GUARD RAILING (WOOD POST) LF 22.5000 26,775.00 1,405.500 31,623.75 S) 30 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 9,350.00 13.000 11,050.00 S) 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 20,900.00 10.000 19,000.00 S) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 49,140.00 193,792.000 50,385.92 S) 33 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 8,442.00 18,824.000 7,906.08 S) 34 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 633.00 2,370.000 711.00 S) (BROKEN 12-3) 35 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 11,740.00 4,067.000 8,134.00 S) 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 40.00 200.000 40.00 S) (BROKEN 6-1) 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 18,200.00 90,194.000 18,038.80 S) (BROKEN 36-12) 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 340.00 2,125.000 425.00 S) (BROKEN 17-7) 39 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 10,600.00 10,919.000 10,919.00 S) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 12,957.00 6,880.000 14,448.00 S) 41 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 1.000 1,250.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 42 INDUCTIVE LOOP DETECTOR EA 250.0000 49,000.00 196.000 49,000.00 S) 43 MODIFY TRAFFIC MONITORING STATION LS 12,500.0000 12,500.00 1.000 12,500.00 S) PROGRAM CAS145 PAGE 3 DATE 06/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2194 TIME 01:01 PM ESTIMATE NO. 07 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 02/20/09 R.E. NAME: UPDAHYAYA, NITA DATE OF THIS ESTIMATE 06/04/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,165,266.92 ADJUSTMENT OF COMPENSATION 0.00 -75,074.33 EXTRA WORK 56,786.97 122,852.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,786.97 3,213,045.56 44 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 3,096,649.00 TOTAL WORK COMPLETED 56,786.97 3,253,045.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 56,786.97 3,243,045.56 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/15/08 70 10/06/08 09/29/08 02/20/09 75 21 5 0 100% 100% UPDAHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/09