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 04/22/13 EST. NO.09 TIME 11:33 AM 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 04/22/13 EST. NO.09 TIME 11:33 AM 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 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2324 TIME 11:33 AM ESTIMATE NO. 09 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 04/20/13 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 04/22/13 LOCATION 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 0.900 3,370 002 PREPARE WATER POLLUTION CONTROL LS 616.0000 616.00 1.000 616 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 4.7000 517.00 55.000 258.50 110.000 517 004 TEMPORARY DRAINAGE INLET PROTECTION EA 131.0000 1,441.00 11.000 1,441 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,695.0000 2,695.00 0.100 269.50 1.000 2,695 006 CONSTRUCTION AREA SIGNS LS 2,783.0000 2,783.00 0.750 2,087 007 TRAFFIC CONTROL SYSTEM LS 14,595.0000 14,595.00 0.050 729.75 0.900 13,135 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,316.0000 20,316.00 0.050 1,015.80 0.900 18,284 009 REMOVE METAL BEAM GUARD RAILING LF 13.5000 1,215.00 30.000 405.00 90.000 1,215 010 REMOVE ROADSIDE SIGN EA 107.0000 107.00 1.000 107.00 1.000 107 011 REMOVE ASPHALT CONCRETE DIKE LF 8.2000 6,970.00 350.000 2,870.00 850.000 6,970 012 RELOCATE ROADSIDE SIGN (WOOD POST) EA 533.0000 533.00 0.000 0 013 CLEARING AND GRUBBING LS 4,491.0000 4,491.00 0.250 1,122.75 1.000 4,491 014 ROADWAY EXCAVATION CY 91.0000 19,110.00 180.000 16,380.00 180.000 16,380 015 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 0.850 954 018 IRRIGATION SYSTEM LS 11,227.0000 11,227.00 0.250 2,806 019 CLASS 2 AGGREGATE SUBBASE CY 125.7500 7,545.00 60.000 7,545.00 60.000 7,545 020 HOT MIX ASPHALT (TYPE A) TON 181.8800 18,188.00 100.000 18,188.00 100.000 18,188 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 13.0000 4,290.00 330.000 4,290.00 330.000 4,290 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 13.0000 2,470.00 190.000 2,470.00 190.000 2,470 PROGRAM CAS145 PAGE 2 DATE 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2324 TIME 11:33 AM ESTIMATE NO. 09 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 04/20/13 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 04/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,420.00 340.000 4,420.00 340.000 4,420 024 STRUCTURAL CONCRETE CY 730.0000 6,570.00 9.000 6,570 (F) 025 BAR REINFORCING STEEL LB 2.2500 2,340.00 1,040.000 2,340 (F) 026 FURNISH SIGN STRUCTURE (TRUSS) LB 4.3200 355,644.00 82,325.000 355,644 (F) 027 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3200 26,344.00 70,236.000 22,475 (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 25.000 13,050 (SIGN FOUNDATION) 031 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 672.0000 73,920.00 110.000 73,920 (SIGN FOUNDATION) 032 ROADSIDE SIGN - TWO POST EA 533.0000 1,066.00 0.000 0 033 STONE VENEER SQFT 33.6800 5,052.00 150.000 5,052 034 MINOR CONCRETE (SIDEWALK) CY 5,726.0000 5,726.00 1.000 5,726 035 DELINEATOR (CLASS 1) EA 40.0000 2,280.00 0.000 0 036 METAL BEAM GUARD RAILING (WOOD POST) LF 29.2000 16,352.00 160.000 4,672.00 560.000 16,352 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 47.1500 18,860.00 400.000 18,860.00 400.000 18,860 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 786.0000 3,930.00 2.000 1,572.00 5.000 3,930 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,480.0000 3,480.00 1.000 3,480 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,638.0000 7,914.00 1.000 2,638.00 3.000 7,914 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,861.0000 2,861.00 0.750 2,145 SYSTEM ELEMENTS DURING CONSTRUCTION 042 CHANGEABLE MESSAGE SIGN SYSTEM LS 51,904.0000 51,904.00 0.850 44,118 (LOCATION 1) 043 CHANGEABLE MESSAGE SIGN SYSTEM LS 18,010.0000 18,010.00 0.850 15,308 (LOCATION 2) 044 CHANGEABLE MESSAGE SIGN SYSTEM LS 37,652.0000 37,652.00 0.850 32,004 (LOCATION 3) 045 CHANGEABLE MESSAGE SIGN SYSTEM LS 68,054.0000 68,054.00 0.850 57,845 (LOCATION 4) 046 CHANGEABLE MESSAGE SIGN SYSTEM LS 137,570.0000 137,570.00 0.850 116,934 (LOCATION 5) 047 CHANGEABLE MESSAGE SIGN SYSTEM LS 37,581.0000 37,581.00 0.900 33,822 (LOCATION 6) 048 COMMUNICATION SYSTEMS LS 65,005.0000 65,005.00 0.500 32,502 049 SYSTEMS TESTING AND DOCUMENTATION LS 8,420.0000 8,420.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2324 TIME 11:33 AM ESTIMATE NO. 09 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 04/20/13 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 04/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,813.30 983,316.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,813.30 983,316.12 050 MOBILIZATION LS 116,691.0000 116,691.00 1.000 116,691 ORIGINAL CONTRACT AMOUNT 1,228,329.00 TOTAL WORK COMPLETED 87,813.30 1,100,007.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,813.30 1,100,007.12 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 05/30/13 190 61 0 0 88% 100% PROGRESS IS SATISFACTORY CCO TIME EXT. PENDING CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/13