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 10/22/09 EST. NO.02 TIME 01:55 PM R.E. NAME: OH, KENNETH 12-0J5304 --------------------------------------------------------------------------- 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 10/22/09 EST. NO.02 TIME 01:55 PM R.E. NAME: OH, KENNETH 12-0J5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5304 TIME 01:55 PM ESTIMATE NO. 02 BID OPENING 06/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 10/22/09 LOCATION PROGRESS ESTIMATE 12-ORA-73-26.2/26.2 ----------------- POWELL CINSTRUCTORS IN ORANGE COUNTY IN COSTA MESA AT 8555 BANANA AVE. ROUTE 73/55 SEPARATION FONTANA, CA 92335 FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.600 900.00 0.950 1,425.00 03 PREPARE WATER POLLUTION CONTROL LS 200.0000 200.00 0.250 50.00 1.000 200.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 3.0000 1,230.00 410.000 1,230.00 820.000 2,460.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750.00 06 STREET SWEEPING LS 600.0000 600.00 0.600 360.00 0.950 570.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 0.600 120.00 0.950 190.00 08 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 0.150 75.00 0.950 475.00 09 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.600 12,000.00 0.950 19,000.00 10 TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.5000 3,310.00 3,350.000 1,675.00 10,104.000 5,052.00 11 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,200.00 40.000 1,200.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.600 2,700.00 0.950 4,275.00 13 TEMPORARY CRASH CUSHION MODULE EA 300.0000 6,600.00 22.000 6,600.00 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,350.00 2,401.000 2,401.00 STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,720.00 3,064.000 1,532.00 16 REMOVE PAVEMENT MARKER EA 1.0000 390.00 455.000 455.00 17 REMOVE ROADSIDE SIGN EA 50.0000 50.00 1.000 50.00 18 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 880.00 88.000 880.00 19 REMOVE CONCRETE APPROACH SLAB SURFACE SQFT 4.0000 8,708.00 2,443.000 9,772.00 20 PREPARE CONCRETE BRIDGE DECK AND SQFT 0.2500 2,325.00 9,300.000 2,325.00 9,300.000 2,325.00 APPROACH SLAB SURFACE 21 REMOVE BRIDGE RAILING LF 30.0000 4,200.00 140.000 4,200.00 140.000 4,200.00 22 CLEARING AND GRUBBING LS 500.0000 500.00 0.600 300.00 0.950 475.00 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5304 TIME 01:55 PM ESTIMATE NO. 02 BID OPENING 06/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.600 2,400.00 0.600 2,400.00 24 HOT MIX ASPHALT (TYPE A) TON 700.0000 560.00 2.000 1,400.00 2.000 1,400.00 25 HOT MIX ASPHALT (OPEN GRADED) TON 130.0000 35,100.00 279.270 36,305.10 279.270 36,305.10 26 DATA CORE LS 1,000.0000 1,000.00 0.600 600.00 0.950 950.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 1,260.00 63.000 1,260.00 63.000 1,260.00 28 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 500.00 25.000 500.00 25.000 500.00 29 TACK COAT TON 800.0000 800.00 1.000 800.00 1.000 800.00 30 GROOVE EXISTING CONCRETE PAVEMENT SQYD 8.0000 19,760.00 2,470.000 19,760.00 31 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 5,600.00 1.600 5,600.00 32 CLEAN EXPANSION JOINT LF 15.0000 2,520.00 61.000 915.00 141.000 2,115.00 33 FURNISH POLYESTER CONCRETE OVERLAY CF 50.0000 29,000.00 580.000 29,000.00 580.000 29,000.00 34 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 32,550.00 9,300.000 32,550.00 9,300.000 32,550.00 F) 35 JOINT SEAL (MR 1") LF 20.0000 3,360.00 141.000 2,820.00 141.000 2,820.00 36 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 90.00 0.000 0.00 (0.063"-UNFRAMED) 37 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 832.00 0.000 0.00 (0.063"-FRAMED) 38 ROADSIDE SIGN - ONE POST EA 200.0000 400.00 2.000 400.00 2.000 400.00 39 ROADSIDE SIGN - TWO POST EA 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 40 GUARD RAILING DELINEATOR EA 20.0000 1,520.00 76.000 1,520.00 41 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 5,100.00 -7.000 -210.00 163.000 4,890.00 42 TRANSITION RAILING (TYPE WB) EA 3,500.0000 7,000.00 2.000 7,000.00 43 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 1,600.00 2.000 1,600.00 44 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 12,000.00 4.000 12,000.00 45 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,700.00 4,957.000 4,957.00 4,957.000 4,957.00 46 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,100.00 746.000 1,492.00 746.000 1,492.00 47 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,350.00 2,417.000 2,417.00 2,417.000 2,417.00 (BROKEN 36-12) 48 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,000.00 201.000 1,005.00 201.000 1,005.00 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,900.00 184.000 1,840.00 184.000 1,840.00 PROGRAM CAS145 PAGE 3 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5304 TIME 01:55 PM ESTIMATE NO. 02 BID OPENING 06/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.600 300.00 0.950 475.00 SYSTEM ELEMENTS DURING CONSTRUCTION 51 INDUCTIVE LOOP DETECTOR EA 500.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5304 TIME 01:55 PM ESTIMATE NO. 02 BID OPENING 06/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 147,786.10 240,443.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,786.10 240,443.10 52 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 261,165.00 TOTAL WORK COMPLETED 148,786.10 260,443.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,786.10 260,443.10 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 08/19/09 60 09/03/09 09/03/09 12/02/09 33 0 0 0 94% 55% PROGRESS IS SATISFACTORY OH, KENNETH RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/22/09