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 12/28/09 EST. NO.03 TIME 01:20 PM R.E. NAME: CHAUDRY, MONAS 12-0J3104 --------------------------------------------------------------------------- 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 1,454.00 E.W. @ F.A.(+) 100909 N M1 0 0002 2,628.52 102709 N M2 0 0003 1,761.43 102809 N M3 0 003 0001 9,479.09 A.C. @ L.S.(+) 120809 N 1 0 15,323.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,323.04 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 12/28/09 EST. NO.03 TIME 01:20 PM R.E. NAME: CHAUDRY, MONAS 12-0J3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J3104 TIME 01:20 PM ESTIMATE NO. 03 BID OPENING 02/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 12/28/09 LOCATION PROGRESS ESTIMATE 12-ORA-405-7.8/8.4 ----------------- PETERSON-CHASE GENERAL ENG. IN ORANGE COUNTY IN IRVINE FROM 0.1 1792 KAISER AVE. MILE NORTH OF MACARTHUR BOUEVARD IRVINE, CA 92614 OVERCROSSING TO 0.1 MILE SOUTH OF RED HILL AVENUE OVERCROSSING FED. AID NO. N O N E MODIFY STRIPING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 200.00 0.950 950.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 3.0000 810.00 270.000 810.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,400.00 24.000 2,400.00 05 STREET SWEEPING LS 500.0000 500.00 0.450 225.00 0.950 475.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.500 500.00 08 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.450 7,200.00 0.950 15,200.00 09 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.8000 2,502.00 1,876.000 3,376.80 10 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,100.00 50.000 1,250.00 11 TEMPORARY PAVEMENT MARKER EA 7.0000 112.00 45.000 315.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.700 1,050.00 0.950 1,425.00 13 TEMPORARY RAILING (TYPE K) LF 15.0000 14,400.00 240.000 3,600.00 960.000 14,400.00 14 TEMPORARY CRASH CUSHION MODULE EA 250.0000 10,500.00 10.000 2,500.00 42.000 10,500.00 15 REMOVE METAL BEAM GUARD RAILING LF 20.0000 1,540.00 77.000 1,540.00 77.000 1,540.00 16 REMOVE PAINTED TRAFFIC STRIPE LF 1.8000 2,502.00 0.000 0.00 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 8,948.50 2,122.500 1,167.38 18 REMOVE PAVEMENT MARKER EA 1.1000 1,419.00 81.000 89.10 19 REMOVE ROADSIDE SIGN (METAL POST) EA 100.0000 100.00 1.000 100.00 20 REMOVE ROADSIDE SIGN EA 50.0000 50.00 1.000 50.00 (STRAP AND SADDLE BRACKET METHOD) 21 REMOVE SIGN STRUCTURE EA 2,600.0000 5,200.00 2.000 5,200.00 22 REMOVE CONCRETE BARRIER LF 32.0000 2,912.00 91.000 2,912.00 PROGRAM CAS145 PAGE 2 DATE 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J3104 TIME 01:20 PM ESTIMATE NO. 03 BID OPENING 02/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 12/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE BARRIER MARKER EA 1.0000 184.00 183.000 183.00 184.000 184.00 24 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 25 FURNISH SIGN STRUCTURE (TRUSS) LB 5.3000 217,830.00 41,100.000 217,830.00 F) 26 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1100 4,521.00 41,100.000 4,521.00 F) 27 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 14.7000 5,586.00 380.000 5,586.00 380.000 5,586.00 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 304.00 38.000 304.00 38.000 304.00 (0.080"-UNFRAMED) 29 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 540.0000 39,960.00 73.500 39,690.00 (SIGN FOUNDATION) 30 METAL (RAIL MOUNTED SIGN) LB 13.0000 2,210.00 0.000 0.00 31 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 1.000 300.00 1.000 300.00 32 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 450.00 3.000 450.00 3.000 450.00 METHOD) 33 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 300.00 2.000 600.00 2.000 600.00 EXISTING POST 34 OBJECT MARKER EA 50.0000 150.00 3.000 150.00 3.000 150.00 35 CRASH CUSHION (SCI-100GM) EA 33,000.0000 33,000.00 0.750 24,750.00 1.000 33,000.00 36 CONCRETE BARRIER (TYPE 60) LF 110.0000 2,750.00 25.000 2,750.00 37 CONCRETE BARRIER (TYPE 60 MOD) LF 215.0000 18,275.00 60.000 12,900.00 85.000 18,275.00 38 CONCRETE BARRIER MARKER EA 4.0000 880.00 172.000 688.00 220.000 880.00 39 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,298.00 0.000 0.00 40 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 693.00 0.000 0.00 41 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 774.00 0.000 0.00 (BROKEN 12-3) 42 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 1,560.00 0.000 0.00 43 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 3,536.00 0.000 0.00 (BROKEN 36-12) 44 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 125.00 0.000 0.00 (BROKEN 17-7) 45 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2300 592.25 0.000 0.00 46 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 1,020.00 0.000 0.00 47 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 1,376.00 0.000 0.00 48 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 49 MODIFY TRAFFIC MONITORING STATION LS 13,000.0000 13,000.00 0.780 10,140.00 1.000 13,000.00 PROGRAM CAS145 PAGE 3 DATE 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J3104 TIME 01:20 PM ESTIMATE NO. 03 BID OPENING 02/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 12/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MODIFY LIGHTING AND SIGN ILLUMINATION LS 18,700.0000 18,700.00 0.058 1,084.60 1.000 18,700.00 PROGRAM CAS145 PAGE 4 DATE 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J3104 TIME 01:20 PM ESTIMATE NO. 03 BID OPENING 02/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/09 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 12/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,450.60 423,880.28 ADJUSTMENT OF COMPENSATION 9,479.09 9,479.09 EXTRA WORK 5,843.95 5,843.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,773.64 439,203.32 51 MOBILIZATION LS 12,500.0000 12,500.00 1.000 12,500.00 ORIGINAL CONTRACT AMOUNT 462,369.75 TOTAL WORK COMPLETED 89,773.64 451,703.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,773.64 451,703.32 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 03/04/09 60 09/14/09 08/31/09 12/22/09 63 7 10 0 94% 90% PROGRESS IS SATISFACTORY CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/09