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 05/26/10 EST. NO.03 TIME 07:12 AM R.E. NAME: CHAUDRY, MONAS 12-0J4804 --------------------------------------------------------------------------- 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 8,003.03 A.C. @ L.S.(+) 051910 N CCO2-1 8,003.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,003.03 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 05/26/10 EST. NO.03 TIME 07:12 AM R.E. NAME: CHAUDRY, MONAS 12-0J4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4804 TIME 07:12 AM ESTIMATE NO. 03 BID OPENING 11/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 05/26/10 LOCATION PROGRESS ESTIMATE 12-ORA-605-R1.4/ .0 ----------------- UNIQUE PERFORMANCE CONST IN ORANGE COUNTY IN LOS ALTIMOS 1931 NEWPORT BLVD AT KATELLA AVENUE COSTA MESA, CA 92627 FED. AID NO. N O N E REPLACE SIDEWALKS / CRUB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.550 330.00 0.930 558.00 03 PREPARE STORM WATER POLLUTION LS 600.0000 600.00 1.000 600.00 PREVENTION PLAN 04 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 1.000 150.00 3.000 450.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 0.600 600.00 0.900 900.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 480.0000 480.00 0.550 264.00 0.800 384.00 07 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500.00 08 TRAFFIC CONTROL SYSTEM LS 3,600.0000 3,600.00 0.475 1,710.00 0.805 2,898.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 0.200 720.00 0.500 1,800.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 800.00 0.000 0.00 11 REMOVE ROADSIDE SIGN EA 90.0000 1,620.00 0.000 0.00 12 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 3,040.00 346.000 2,768.00 13 REMOVE OVERSIDE DRAIN EA 600.0000 600.00 1.000 600.00 1.000 600.00 14 REMOVE ASPHALT CONCRETE SURFACING CY 130.0000 1,430.00 25.000 3,250.00 15 REMOVE CONCRETE (DITCH) CY 340.0000 1,020.00 3.000 1,020.00 3.000 1,020.00 16 REMOVE CONCRETE CURB LF 19.0000 1,140.00 11.000 209.00 60.000 1,140.00 17 REMOVE CONCRETE CURB RAMP CY 330.0000 1,320.00 1.000 330.00 4.000 1,320.00 18 CLEARING AND GRUBBING LS 11,000.0000 11,000.00 0.100 1,100.00 0.950 10,450.00 19 ROADWAY EXCAVATION CY 80.0000 12,000.00 134.000 10,720.00 20 ROADWAY EXCAVATION (TYPE Y-1) CY 65.0000 3,900.00 40.000 2,600.00 (AERIALLY DEPOSITED LEAD) 21 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400.00 22 MAINTAIN EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 0.750 3,000.00 0.900 3,600.00 PROGRAM CAS145 PAGE 2 DATE 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4804 TIME 07:12 AM ESTIMATE NO. 03 BID OPENING 11/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 05/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IRRIGATION SYSTEM LS 12,600.0000 12,600.00 0.800 10,080.00 0.800 10,080.00 24 MINOR HOT MIX ASPHALT TON 140.0000 16,800.00 0.000 0.00 25 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 3,500.00 0.000 0.00 26 PLACE HOT MIX ASPHALT SQYD 34.0000 21,760.00 0.000 0.00 (MISCELLANEOUS AREA) 27 MINOR CONCRETE (MINOR STRUCTURE) CY 450.0000 5,490.00 7.000 3,150.00 7.000 3,150.00 F) 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 2,240.00 0.000 0.00 (0.063"-UNFRAMED) 29 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 520.00 0.000 0.00 (0.063"-FRAMED) 30 ROADSIDE SIGN - ONE POST EA 240.0000 5,760.00 0.000 0.00 31 ROADSIDE SIGN - TWO POST EA 360.0000 360.00 0.000 0.00 32 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 60.0000 300.00 0.000 0.00 METHOD) 33 MINOR CONCRETE (CURB, SIDEWALK AND CY 320.0000 41,600.00 15.000 4,800.00 130.000 41,600.00 DRIVEWAY) 34 MINOR CONCRETE (CURB RAMP) CY 560.0000 4,480.00 7.890 4,418.40 35 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,360.00 0.000 0.00 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.600 360.00 0.770 462.00 SYSTEM ELEMENTS DURING CONSTRUCTION 37 MODIFY SIGNAL AND LIGHTING LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500.00 38 REPLACE PULL BOX EA 180.0000 1,080.00 3.000 540.00 6.000 1,080.00 39 ADJUST PULL BOX EA 60.0000 540.00 5.000 300.00 8.000 480.00 PROGRAM CAS145 PAGE 3 DATE 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J4804 TIME 07:12 AM ESTIMATE NO. 03 BID OPENING 11/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 05/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,763.00 116,728.40 ADJUSTMENT OF COMPENSATION 8,003.03 8,003.03 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,766.03 124,731.43 40 MOBILIZATION LS 3,600.0000 3,600.00 0.050 180.00 1.000 3,600.00 ORIGINAL CONTRACT AMOUNT 193,690.00 TOTAL WORK COMPLETED 41,946.03 128,331.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,946.03 128,331.43 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 01/26/10 80 02/11/10 02/10/10 06/28/10 60 5 10 0 61% 67% PROGRESS IS SATISFACTORY CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/26/10