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 10/26/10 EST. NO.04 TIME 01:39 PM R.E. NAME: JAVARHERNESHAN, MAJID 12-0H5504 --------------------------------------------------------------------------- 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 0002 1,648.32 E.W. @ F.A.(+) 061610 N 002 0 0020 3,076.12 071110 N 0020 0 0022 229.68 062910 N 0022 0 0023 229.68 063010 N 0023 0 0024 229.68 070110 N 0024 0 0025 229.68 070210 N 0025 0 0026 229.68 070310 N 0026 0 0027 229.68 070410 N 0027 0 0028 229.68 070510 N 0028 0 0029 229.68 070610 N 0029 0 0030 229.68 070710 N 0030 0 6,791.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,791.56 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 10/26/10 EST. NO.04 TIME 01:39 PM R.E. NAME: JAVARHERNESHAN, MAJID 12-0H5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5504 TIME 01:39 PM ESTIMATE NO. 04 BID OPENING 12/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: JAVARHERNESHAN, MAJID DATE OF THIS ESTIMATE 10/26/10 LOCATION PROGRESS ESTIMATE 12-ORA-5-33.2/34.0 ----------------- POWELL CONTRACTORS IN ORANGE CO IN SANTA ANA AND 8555 BANANA AVE ORANGE ON ROUTE 5 FROM MAIN STREET FONTANA CA 92334 OVERCROSSING TO ROUTE 57 SEPARATION AND VARIOUS LOCATIONS FED. AID NO. ACHS-X059(50)E ,NHG-X059(50)E PAVEMENT DELINEATION AND SIGNING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 200.0000 200.00 1.000 200.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 5,200.00 26.000 2,600.00 52.000 5,200.00 05 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,500.0000 1,500.00 1.000 1,500.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 08 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 09 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 45.00 15.000 45.00 10 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 2,780.00 2,780.000 2,780.00 11 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 420.00 14.000 420.00 12 TEMPORARY PAVEMENT MARKER EA 10.0000 590.00 76.000 760.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 14 TEMPORARY RAILING (TYPE K) LF 15.0000 16,800.00 60.000 900.00 1,120.000 16,800.00 15 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 28.000 8,400.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 3,825.00 9,188.000 4,594.00 STRIPE 17 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.5000 360.00 263.000 394.50 MARKING 18 REMOVE PAINTED PAVEMENT MARKING SQFT 1.5000 45.00 15.000 22.50 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,080.00 15,580.000 4,674.00 20 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 1,834.00 1,152.000 1,612.80 21 REMOVE PAVEMENT MARKER EA 1.0000 520.00 536.000 536.00 22 REMOVE SIGN STRUCTURE EA 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM CAS145 PAGE 2 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5504 TIME 01:39 PM ESTIMATE NO. 04 BID OPENING 12/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: JAVARHERNESHAN, MAJID DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE BARRIER LF 24.0000 3,600.00 150.000 3,600.00 24 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 25 FURNISH SIGN STRUCTURE (TRUSS) LB 3.8000 102,600.00 27,000.000 102,600.00 F) 26 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 5,400.00 27,000.000 5,400.00 F) 27 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 14.0000 6,160.00 440.000 6,160.00 28 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 450.0000 15,750.00 35.000 15,750.00 (SIGN FOUNDATION) 29 PREPARE AND PAINT CONCRETE SQFT 2.0000 5,000.00 2,500.000 5,000.00 30 DELINEATOR (CLASS 1) EA 30.0000 1,950.00 65.000 1,950.00 31 FLEXIBLE DELINEATOR EA 3.0000 6,840.00 2,600.000 7,800.00 32 CONCRETE BARRIER (TYPE 60G) LF 100.0000 3,000.00 25.000 2,500.00 33 CONCRETE BARRIER (TYPE 60GE) LF 300.0000 39,000.00 125.000 37,500.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,950.00 16,270.000 4,881.00 35 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,710.00 2,434.000 2,434.00 36 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,080.00 1,556.000 6,224.00 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 321.00 804.000 241.20 (BROKEN 36-12) 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 21.00 684.000 205.20 (BROKEN 17-7) 39 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 54.00 0.000 0.00 40 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 140.00 68.000 136.00 41 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,470.00 344.000 1,032.00 42 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 43 LIGHTING (TEMPORARY) LS 6,000.0000 6,000.00 1.000 6,000.00 44 FLASHING BEACONS, MODIFY LIGHTING AND LS 40,000.0000 40,000.00 1.000 40,000.00 ILLUMINATION 45 INDUCTIVE LOOP DETECTOR EA 1,000.0000 4,000.00 4.000 4,000.00 PROGRAM CAS145 PAGE 3 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5504 TIME 01:39 PM ESTIMATE NO. 04 BID OPENING 12/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: JAVARHERNESHAN, MAJID DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,000.00 340,352.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,791.56 6,791.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,791.56 347,143.76 46 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 361,895.00 TOTAL WORK COMPLETED 10,791.56 367,143.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,791.56 367,143.76 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 01/28/10 90 07/12/10 07/12/10 11/29/10 65 6 0 0 97% 72% PROGRESS IS SATISFACTORY JAVARHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/26/10