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 08/22/08 EST. NO.01 TIME 09:32 AM R.E. NAME: UPADHYAYA, NITA 12-0H3604 --------------------------------------------------------------------------- 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 08/22/08 EST. NO.01 TIME 09:32 AM R.E. NAME: UPADHYAYA, NITA 12-0H3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H3604 TIME 09:32 AM ESTIMATE NO. 01 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 08/22/08 LOCATION PROGRESS ESTIMATE 12-ORA-241-14.6/17.5 ----------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN RANCHO SANTA P O BOX 2229 MARGARITA FROM OSO PARKWAY CORONA, CA 92878 OVERCROSSING TO 0.1 MILE NORTH OF ANTONIO PARKWAY OVERCROSSING 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 6,500.0000 6,500.00 0.250 1,625.00 0.250 1,625.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.800 1,200.00 0.800 1,200.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 18,000.00 85.000 15,300.00 85.000 15,300.00 04 STREET SWEEPING LS 1,200.0000 1,200.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.300 600.00 0.300 600.00 S) 06 TRAFFIC CONTROL SYSTEM LS 17,288.1000 17,288.10 0.150 2,593.22 0.150 2,593.22 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.300 900.00 0.300 900.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 11,456.00 35,310.000 11,299.20 35,310.000 11,299.20 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 11,853.00 43,900.000 11,853.00 43,900.000 11,853.00 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 781.00 710.000 781.00 710.000 781.00 S) 11 REMOVE PAVEMENT MARKER EA 0.6000 2,712.00 2,621.000 1,572.60 2,621.000 1,572.60 12 REMOVE ROADSIDE SIGN EA 80.0000 240.00 0.000 0.00 13 REMOVE DELINEATOR EA 7.4000 2,368.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.600 1,800.00 0.600 1,800.00 15 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 83.0000 622,500.00 0.000 0.00 16 LIQUID ASPHALT, SC-70 (PRIME COAT) TON 585.0000 11,700.00 0.000 0.00 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 192.00 0.000 0.00 (0.063"-UNFRAMED) 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 750.00 0.000 0.00 (0.080"-UNFRAMED) 19 ROADSIDE SIGN - ONE POST EA 375.0000 1,125.00 0.000 0.00 20 INSTALL ROADSIDE SIGN PANEL ON EA 60.0000 240.00 0.000 0.00 EXISTING POST 21 DELINEATOR (CLASS 1) EA 41.0000 13,530.00 0.000 0.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 11,504.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H3604 TIME 09:32 AM ESTIMATE NO. 01 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 1,011.20 0.000 0.00 S) 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 222.20 0.000 0.00 S) (BROKEN 12-3) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 1,136.00 0.000 0.00 S) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 6,678.00 0.000 0.00 (BROKEN 36-12) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 385.00 0.000 0.00 S) (BROKEN 17-7) 28 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.0500 3,024.00 0.000 0.00 S) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 2,908.50 0.000 0.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 3,696.00 0.000 0.00 S) 31 INDUCTIVE LOOP DETECTOR EA 250.0000 14,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H3604 TIME 09:32 AM ESTIMATE NO. 01 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,524.02 49,524.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,524.02 49,524.02 32 MOBILIZATION LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 ORIGINAL CONTRACT AMOUNT 787,000.00 TOTAL WORK COMPLETED 54,524.02 54,524.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,524.02 54,524.02 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 03/24/08 75 06/02/08 04/07/08 09/17/08 57 0 0 0 7% 76% PROGRESS UNSATISFACTORY UPADHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/22/08