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 09/24/12 EST. NO.03 TIME 02:34 PM R.E. NAME: CHAUDRY, MONAS 12-0H2324 --------------------------------------------------------------------------- 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 09/24/12 EST. NO.03 TIME 02:34 PM R.E. NAME: CHAUDRY, MONAS 12-0H2324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2324 TIME 02:34 PM ESTIMATE NO. 03 BID OPENING 08/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 09/24/12 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-0.3/ .0 ----------------------- SULLY-MILLER CONTRACTING IN ORANGE COUNTY AT VARIOUS COMPANY LOCATION 135 S STATE COLLEGE BLVD 400 BREA CA 92821 FED. AID NO. HSST-X059(53)E ,PHG-X059(53)E INSTALL CHANGEABLE MS AND MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,745.0000 3,745.00 0.250 936 002 PREPARE WATER POLLUTION CONTROL LS 616.0000 616.00 1.000 616 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 4.7000 517.00 1.000 4 004 TEMPORARY DRAINAGE INLET PROTECTION EA 131.0000 1,441.00 0.000 0 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,695.0000 2,695.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 2,783.0000 2,783.00 0.500 1,391 007 TRAFFIC CONTROL SYSTEM LS 14,595.0000 14,595.00 0.100 1,459.50 0.100 1,459 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,316.0000 20,316.00 0.100 2,031.60 0.100 2,031 009 REMOVE METAL BEAM GUARD RAILING LF 13.5000 1,215.00 0.000 0 010 REMOVE ROADSIDE SIGN EA 107.0000 107.00 0.000 0 011 REMOVE ASPHALT CONCRETE DIKE LF 8.2000 6,970.00 0.000 0 012 RELOCATE ROADSIDE SIGN (WOOD POST) EA 533.0000 533.00 0.000 0 013 CLEARING AND GRUBBING LS 4,491.0000 4,491.00 0.000 0 014 ROADWAY EXCAVATION CY 91.0000 19,110.00 0.000 0 015 LEAD COMPLIANCE PLAN LS 1,336.0000 1,336.00 1.000 1,336 016 HIGHWAY PLANTING LS 11,563.0000 11,563.00 0.000 0 017 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,123.0000 1,123.00 0.000 0 018 IRRIGATION SYSTEM LS 11,227.0000 11,227.00 0.000 0 019 CLASS 2 AGGREGATE SUBBASE CY 125.7500 7,545.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 181.8800 18,188.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 13.0000 4,290.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 13.0000 2,470.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2324 TIME 02:34 PM ESTIMATE NO. 03 BID OPENING 08/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 F) LF 13.0000 4,420.00 0.000 0 024 STRUCTURAL CONCRETE CY 730.0000 6,570.00 0.000 0 (F) 025 BAR REINFORCING STEEL LB 2.2500 2,340.00 0.000 0 (F) 026 FURNISH SIGN STRUCTURE (TRUSS) LB 4.3200 355,644.00 0.000 0 (F) 027 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3200 26,344.00 0.000 0 (F) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 135.00 0.000 0 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5500 622.00 0.000 0 (0.080"-UNFRAMED) 030 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 522.0000 13,050.00 0.000 0 (SIGN FOUNDATION) 031 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 672.0000 73,920.00 44.000 29,568.00 44.000 29,568 (SIGN FOUNDATION) 032 ROADSIDE SIGN - TWO POST EA 533.0000 1,066.00 0.000 0 033 STONE VENEER SQFT 33.6800 5,052.00 0.000 0 034 MINOR CONCRETE (SIDEWALK) CY 5,726.0000 5,726.00 0.000 0 035 DELINEATOR (CLASS 1) EA 40.0000 2,280.00 0.000 0 036 METAL BEAM GUARD RAILING (WOOD POST) LF 29.2000 16,352.00 0.000 0 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 47.1500 18,860.00 0.000 0 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 786.0000 3,930.00 0.000 0 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,480.0000 3,480.00 0.000 0 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,638.0000 7,914.00 0.000 0 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,861.0000 2,861.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 042 CHANGEABLE MESSAGE SIGN SYSTEM LS 51,904.0000 51,904.00 0.250 12,976 (LOCATION 1) 043 CHANGEABLE MESSAGE SIGN SYSTEM LS 18,010.0000 18,010.00 0.400 7,204 (LOCATION 2) 044 CHANGEABLE MESSAGE SIGN SYSTEM LS 37,652.0000 37,652.00 0.400 15,060 (LOCATION 3) 045 CHANGEABLE MESSAGE SIGN SYSTEM LS 68,054.0000 68,054.00 0.400 27,221 (LOCATION 4) 046 CHANGEABLE MESSAGE SIGN SYSTEM LS 137,570.0000 137,570.00 0.000 0 (LOCATION 5) 047 CHANGEABLE MESSAGE SIGN SYSTEM LS 37,581.0000 37,581.00 0.000 0 (LOCATION 6) 048 COMMUNICATION SYSTEMS LS 65,005.0000 65,005.00 0.000 0 049 SYSTEMS TESTING AND DOCUMENTATION LS 8,420.0000 8,420.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2324 TIME 02:34 PM ESTIMATE NO. 03 BID OPENING 08/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,059.10 99,805.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,059.10 99,805.95 050 MOBILIZATION LS 116,691.0000 116,691.00 0.500 58,345 ORIGINAL CONTRACT AMOUNT 1,228,329.00 TOTAL WORK COMPLETED 33,059.10 158,151.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,059.10 158,151.45 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 12/21/11 150 04/17/12 04/17/12 11/25/12 119 7 0 0 13% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO3 CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/12