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 05/06/13 EST. NO.10 TIME 08:58 AM 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 05/06/13 EST. NO.10 TIME 08:58 AM 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 05/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4304 TIME 08:58 AM ESTIMATE NO. 10 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 01/03/13 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 05/06/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 21,800.0000 21,800.00 1.000 21,800 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 360.0000 4,320.00 13.000 4,680 004 STREET SWEEPING LS 8,200.0000 8,200.00 1.000 8,200 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,600.0000 1,600.00 1.000 1,600 006 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 007 TRAFFIC CONTROL SYSTEM LS 134,190.0000 134,190.00 1.000 134,190 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1900 37,810.00 319,909.000 60,782 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,900.0000 31,200.00 8.000 31,200 010 REMOVE METAL BEAM GUARD RAILING LF 6.0000 14,220.00 2,435.000 14,610 011 REMOVE PAVEMENT MARKING SQFT 5.0000 240.00 285.000 1,425 012 REMOVE PAVEMENT MARKER EA 2.3100 11,550.00 4,994.000 11,536 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 88,300.00 100,455.000 100,455 (.10' MAXIMUM) 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 30,000.00 36,011.000 36,011 (.20' MAXIMUM) 015 REMOVE CONCRETE (CURB, GUTTER, AND CY 150.0000 7,950.00 56.000 8,400 SIDEWALK) 016 ROADWAY EXCAVATION CY 37.0000 93,980.00 2,486.000 91,982 017 LEAD COMPLIANCE PLAN LS 1,050.0000 1,050.00 1.000 1,050 018 IMPORTED MATERIAL (SHOULDER BACKING) TON 4.0000 17,480.00 4,354.000 17,416 019 CLASS 2 AGGREGATE BASE CY 85.0000 22,100.00 267.000 22,695 020 HOT MIX ASPHALT (TYPE A) TON 93.0000 305,970.00 3,993.470 371,392 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 88.0000 1,839,200.00 21,754.470 1,914,393 022 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 88.0000 20,240.00 381.400 33,563 PROGRAM CAS145 PAGE 2 DATE 05/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4304 TIME 08:58 AM ESTIMATE NO. 10 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 01/03/13 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 05/06/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CENTERLINE RUMBLE STRIP LF 0.3000 13,380.00 45,144.000 13,543 (RHMA, GROUND-IN-INDENTATIONS) 024 DATA CORE LS 9,700.0000 9,700.00 1.000 9,700 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 2,850.00 264.000 3,960 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 12,150.00 331.000 4,965 027 ASPHALTIC EMULSION (PAINT BINDER) TON 586.0000 28,128.00 47.390 27,770 028 MINOR CONCRETE (CURB, SIDEWALK AND CY 211.0000 18,568.00 107.000 22,577 CURB RAMP) 029 DELINEATOR (CLASS 1) EA 51.0000 6,630.00 130.000 6,630 030 GUARD RAILING DELINEATOR EA 12.5000 3,250.00 274.000 3,425 031 OBJECT MARKER (TYPE P) EA 51.0000 1,530.00 28.000 1,428 032 METAL BEAM GUARD RAILING (WOOD POST) LF 20.5000 30,135.00 2,100.000 43,050 033 TRANSITION RAILING (TYPE WB) EA 2,940.0000 23,520.00 8.000 23,520 034 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,210.0000 66,300.00 18.000 39,780 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 75,900.00 203,679.000 93,692 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,850.00 4,072.000 4,072 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 520.00 544.000 544 (BROKEN 12-3) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 2,672.00 11,031.000 3,529 (BROKEN 36-12) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 3,004.80 11,130.000 3,561 (BROKEN 17-7) 040 PAINT PAVEMENT MARKING SQFT 1.5000 2,235.00 1,997.000 2,995 041 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 3,040.00 764.000 3,056 042 PAVEMENT MARKER EA 8.1000 34,425.00 4,411.000 35,729 (RETROREFLECTIVE-RECESSED) 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 044 INDUCTIVE LOOP DETECTOR LS 7,850.0000 7,850.00 1.000 7,850 045 PEDESTRIAN PUSH BUTTON EA 350.0000 700.00 2.000 700 PROGRAM CAS145 PAGE 3 DATE 05/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4304 TIME 08:58 AM ESTIMATE NO. 10 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 01/03/13 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 05/06/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,248,961.32 ADJUSTMENT OF COMPENSATION 0.00 -12,647.62 EXTRA WORK 0.00 112,656.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,348,970.16 046 MOBILIZATION LS 24,662.2000 24,662.20 1.000 24,662 ORIGINAL CONTRACT AMOUNT 3,070,900.00 TOTAL WORK COMPLETED 0.00 3,373,632.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,373,632.36 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 01/05/12 90 06/18/12 01/20/12 01/03/13 94 145 14 0 100% 100% HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/13