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 09/19/12 EST. NO.03 TIME 02:53 PM R.E. NAME: HAMIDI, FRED 12-0J4304 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.03 TIME 02:53 PM R.E. NAME: HAMIDI, FRED 12-0J4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4304 TIME 02:53 PM ESTIMATE NO. 03 BID OPENING 11/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 12-ORA-74-0.0/1.1 ----------------- 12-ORA-74-3.0/13.3 ALL AMERICAN ASPHALT IN ORANGE COUNTY IN SAN JUAN P O BOX 2229 CAPISTRANO AND COUNTY OF ORANGE ON CORONA CA 92878-2229 ROUTE 74 FROM ROUTE 5 TO CALLE ENTRADERO AND 0.37 MILE EAST OF LA PATA AVENUE TO SAN JUAN CANYON BDGE FED. AID NO. STP-P074(54)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 21,800.0000 21,800.00 0.300 6,540.00 0.900 19,620.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 360.0000 4,320.00 13.000 4,680.00 004 STREET SWEEPING LS 8,200.0000 8,200.00 0.200 1,640.00 0.800 6,560.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,600.0000 1,600.00 1.000 1,600.00 006 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.500 1,750.00 007 TRAFFIC CONTROL SYSTEM LS 134,190.0000 134,190.00 0.200 26,838.00 0.800 107,352.00 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1900 37,810.00 264,858.000 50,323.02 450,354.000 85,567.26 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,900.0000 31,200.00 2.000 7,800.00 8.000 31,200.00 010 REMOVE METAL BEAM GUARD RAILING LF 6.0000 14,220.00 0.000 0.00 011 REMOVE PAVEMENT MARKING SQFT 5.0000 240.00 48.000 240.00 48.000 240.00 012 REMOVE PAVEMENT MARKER EA 2.3100 11,550.00 919.000 2,122.89 5,919.000 13,672.89 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 88,300.00 22,056.000 22,056.00 100,455.000 100,455.00 (.10' MAXIMUM) 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 30,000.00 36,011.000 36,011.00 36,011.000 36,011.00 (.20' MAXIMUM) 015 REMOVE CONCRETE (CURB, GUTTER, AND CY 150.0000 7,950.00 56.000 8,400.00 SIDEWALK) 016 ROADWAY EXCAVATION CY 37.0000 93,980.00 432.000 15,984.00 2,486.000 91,982.00 017 LEAD COMPLIANCE PLAN LS 1,050.0000 1,050.00 1.000 1,050.00 018 IMPORTED MATERIAL (SHOULDER BACKING) TON 4.0000 17,480.00 1,037.000 4,148.00 1,037.000 4,148.00 019 CLASS 2 AGGREGATE BASE CY 85.0000 22,100.00 267.000 22,695.00 267.000 22,695.00 020 HOT MIX ASPHALT (TYPE A) TON 93.0000 305,970.00 421.650 39,213.45 3,978.470 369,997.71 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 88.0000 1,839,200.00 10,389.150 914,245.20 20,772.840 1,828,009.92 022 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 88.0000 20,240.00 181.480 15,970.24 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4304 TIME 02:53 PM ESTIMATE NO. 03 BID OPENING 11/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CENTERLINE RUMBLE STRIP LF 0.3000 13,380.00 0.000 0.00 (RHMA, GROUND-IN-INDENTATIONS) 024 DATA CORE LS 9,700.0000 9,700.00 0.400 3,880.00 1.000 9,700.00 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 2,850.00 0.000 0.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 12,150.00 0.000 0.00 027 ASPHALTIC EMULSION (PAINT BINDER) TON 586.0000 28,128.00 0.000 0.00 028 MINOR CONCRETE (CURB, SIDEWALK AND CY 211.0000 18,568.00 91.000 19,201.00 CURB RAMP) 029 DELINEATOR (CLASS 1) EA 51.0000 6,630.00 0.000 0.00 030 GUARD RAILING DELINEATOR EA 12.5000 3,250.00 0.000 0.00 031 OBJECT MARKER (TYPE P) EA 51.0000 1,530.00 0.000 0.00 032 METAL BEAM GUARD RAILING (WOOD POST) LF 20.5000 30,135.00 0.000 0.00 033 TRANSITION RAILING (TYPE WB) EA 2,940.0000 23,520.00 0.000 0.00 034 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,210.0000 66,300.00 0.000 0.00 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 75,900.00 0.000 0.00 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,850.00 0.000 0.00 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 520.00 0.000 0.00 (BROKEN 12-3) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 2,672.00 0.000 0.00 (BROKEN 36-12) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 3,004.80 0.000 0.00 (BROKEN 17-7) 040 PAINT PAVEMENT MARKING SQFT 1.5000 2,235.00 0.000 0.00 041 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 3,040.00 754.000 3,016.00 754.000 3,016.00 042 PAVEMENT MARKER EA 8.1000 34,425.00 5,165.000 41,836.50 5,165.000 41,836.50 (RETROREFLECTIVE-RECESSED) 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.600 300.00 SYSTEM ELEMENTS DURING CONSTRUCTION 044 INDUCTIVE LOOP DETECTOR LS 7,850.0000 7,850.00 0.000 0.00 045 PEDESTRIAN PUSH BUTTON EA 350.0000 700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4304 TIME 02:53 PM ESTIMATE NO. 03 BID OPENING 11/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,198,589.06 2,826,514.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,198,589.06 2,826,514.52 046 MOBILIZATION LS 24,662.2000 24,662.20 1.000 24,662.20 ORIGINAL CONTRACT AMOUNT 3,070,900.00 TOTAL WORK COMPLETED 1,198,589.06 2,851,176.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,198,589.06 2,851,176.72 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 01/05/12 90 06/18/12 01/20/12 10/26/12 65 105 0 0 87% 72% PROGRESS IS SATISFACTORY HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12