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 10/07/08 EST. NO.02 TIME 01:21 PM 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 --------------------------------------------------------------------------- 002 0001 27,551.79 E.W. @ L.S.(+) 091708 N 001 0 27,551.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,551.79 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 10/07/08 EST. NO.02 TIME 01:21 PM 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 10/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H3604 TIME 01:21 PM ESTIMATE NO. 02 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 09/17/08 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 10/07/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.750 4,875.00 1.000 6,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 18,000.00 15.000 2,700.00 100.000 18,000.00 04 STREET SWEEPING LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400.00 1.000 2,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 17,288.1000 17,288.10 0.850 14,694.89 1.000 17,288.10 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.700 2,100.00 1.000 3,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 11,456.00 490.000 156.80 35,800.000 11,456.00 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 11,853.00 7,461.000 2,014.47 51,361.000 13,867.47 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 781.00 710.000 781.00 S) 11 REMOVE PAVEMENT MARKER EA 0.6000 2,712.00 2,282.000 1,369.20 4,903.000 2,941.80 12 REMOVE ROADSIDE SIGN EA 80.0000 240.00 3.000 240.00 3.000 240.00 13 REMOVE DELINEATOR EA 7.4000 2,368.00 281.000 2,079.40 281.000 2,079.40 14 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.400 1,200.00 1.000 3,000.00 15 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 83.0000 622,500.00 7,657.850 635,601.55 7,657.850 635,601.55 16 LIQUID ASPHALT, SC-70 (PRIME COAT) TON 585.0000 11,700.00 16.430 9,611.55 16.430 9,611.55 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 192.00 16.000 192.00 16.000 192.00 (0.063"-UNFRAMED) 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 750.00 50.000 750.00 50.000 750.00 (0.080"-UNFRAMED) 19 ROADSIDE SIGN - ONE POST EA 375.0000 1,125.00 3.000 1,125.00 3.000 1,125.00 20 INSTALL ROADSIDE SIGN PANEL ON EA 60.0000 240.00 4.000 240.00 4.000 240.00 EXISTING POST 21 DELINEATOR (CLASS 1) EA 41.0000 13,530.00 285.000 11,685.00 285.000 11,685.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 11,504.00 72,527.000 11,604.32 72,527.000 11,604.32 S) PROGRAM CAS145 PAGE 2 DATE 10/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H3604 TIME 01:21 PM ESTIMATE NO. 02 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 09/17/08 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 10/07/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,707.000 866.24 2,707.000 866.24 S) 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 222.20 1,020.000 224.40 1,020.000 224.40 S) (BROKEN 12-3) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 1,136.00 656.000 1,049.60 656.000 1,049.60 S) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 6,678.00 35,202.000 7,392.42 35,202.000 7,392.42 (BROKEN 36-12) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 385.00 810.000 178.20 810.000 178.20 S) (BROKEN 17-7) 28 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.0500 3,024.00 3,369.000 3,537.45 3,369.000 3,537.45 S) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 2,908.50 2,708.000 2,843.40 2,708.000 2,843.40 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 3,696.00 1,757.000 3,689.70 1,757.000 3,689.70 S) 31 INDUCTIVE LOOP DETECTOR EA 250.0000 14,500.00 52.000 13,000.00 52.000 13,000.00 S) PROGRAM CAS145 PAGE 3 DATE 10/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H3604 TIME 01:21 PM ESTIMATE NO. 02 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 09/17/08 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 10/07/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 737,920.59 787,444.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,551.79 27,551.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 765,472.38 814,996.39 32 MOBILIZATION LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 787,000.00 TOTAL WORK COMPLETED 770,472.38 824,996.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 770,472.38 824,996.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/24/08 75 06/02/08 04/07/08 09/17/08 75 40 0 0 100% 100% UPADHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/08