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 04/22/09 EST. NO.02 TIME 01:35 PM R.E. NAME: CHAUDRY, MONAS 12-0J1704 --------------------------------------------------------------------------- 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 04/22/09 EST. NO.02 TIME 01:35 PM R.E. NAME: CHAUDRY, MONAS 12-0J1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1704 TIME 01:35 PM ESTIMATE NO. 02 BID OPENING 06/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 04/22/09 LOCATION PROGRESS ESTIMATE 12-ORA-5-35.1/36.3 ----------------- TDS ENGINEERING IN ORANGE COUNTY IN ORANGE AND 1014 S WESTLAKE BLVD STE14136 ANAHEIM FROM 0.1 MILE S OF STATE WESTLAKE VILLAGE, CA 91361 COLLEGE BOULEVARD OC TO 0.1 MI S OF KATELLA AVENUE OVERCROSSING FED. AID NO. ACHS-005 -2(939)106,IMG-005 -2(939)106 MODIFY TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,500.00 5.000 2,500.00 5.000 2,500.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 06 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 S) 07 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.600 21,000.00 0.650 22,750.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.850 850.00 0.850 850.00 S) 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4000 1,204.00 0.000 0.00 S) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,560.00 0.000 0.00 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING LF 1.0000 1,270.00 0.000 0.00 S) 12 REMOVE PAVEMENT MARKER EA 1.0000 700.00 0.000 0.00 S) 13 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0.00 14 REMOVE SIGN STRUCTURE EA 4,000.0000 16,000.00 3.000 12,000.00 3.000 12,000.00 S) 15 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 1,200.00 0.000 0.00 16 REMOVE CONCRETE CY 300.0000 8,400.00 5.000 1,500.00 5.000 1,500.00 17 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 18 ROADWAY EXCAVATION CY 60.0000 15,600.00 260.000 15,600.00 260.000 15,600.00 19 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 20 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 FACILITIES 21 CLASS 2 AGGREGATE BASE CY 25.0000 6,500.00 0.000 0.00 22 HOT MIX ASPHALT (TYPE A) TON 160.0000 1,120.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1704 TIME 01:35 PM ESTIMATE NO. 02 BID OPENING 06/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 3,250.00 0.000 0.00 24 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 2,000.00 0.000 0.00 25 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 5.0000 55,000.00 11,000.000 55,000.00 11,000.000 55,000.00 26 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 1.0000 11,000.00 11,000.000 11,000.00 11,000.000 11,000.00 S) 27 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0000 525,000.00 105,000.000 525,000.00 105,000.000 525,000.00 28 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 105,000.00 105,000.000 105,000.00 105,000.000 105,000.00 S) 29 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 12.0000 17,760.00 1,480.000 17,760.00 1,480.000 17,760.00 30 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 600.00 75.000 600.00 75.000 600.00 (0.063"-UNFRAMED) 31 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 450.00 50.000 450.00 50.000 450.00 (0.080"-UNFRAMED) 32 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 300.0000 12,000.00 40.000 12,000.00 40.000 12,000.00 S) (SIGN FOUNDATION) 33 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 350.0000 49,000.00 140.000 49,000.00 140.000 49,000.00 S) (SIGN FOUNDATION) 34 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 0.000 0.00 35 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 800.00 0.000 0.00 METHOD) 36 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 20,800.00 0.000 0.00 CONSTRUCTION) 37 MINOR CONCRETE (STAMPED CONCRETE) CY 250.0000 17,500.00 0.000 0.00 38 GUARD RAILING DELINEATOR EA 20.0000 280.00 14.000 280.00 14.000 280.00 39 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 2,400.00 80.000 2,400.00 80.000 2,400.00 S) 40 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500.00 S) 41 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 S) 42 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 S) 43 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,386.00 0.000 0.00 S) 44 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 906.00 0.000 0.00 S) 45 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 80.00 0.000 0.00 S) (BROKEN 12-3) 46 THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,515.00 0.000 0.00 S) 47 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 831.00 0.000 0.00 S) (BROKEN 17-7) 48 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 300.00 0.000 0.00 S) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1704 TIME 01:35 PM ESTIMATE NO. 02 BID OPENING 06/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 51 LIGHTING AND SIGN ILLUMINATION LS 25,000.0000 25,000.00 0.690 17,250.00 0.690 17,250.00 S) 52 MODIFY SIGNAL AND LIGHTING LS 70,000.0000 70,000.00 0.860 60,200.00 0.910 63,700.00 S) PROGRAM CAS145 PAGE 4 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J1704 TIME 01:35 PM ESTIMATE NO. 02 BID OPENING 06/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 925,390.00 932,690.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 925,390.00 932,690.00 53 MOBILIZATION LS 98,146.0000 98,146.00 1.000 98,146.00 1.000 98,146.00 ORIGINAL CONTRACT AMOUNT 1,141,158.00 TOTAL WORK COMPLETED 1,023,536.00 1,030,836.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,023,536.00 1,030,836.00 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 07/21/08 120 00/00/00 01/19/09 07/27/09 51 11 0 0 89% 43% PROGRESS IS SATISFACTORY CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/22/09