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 04/08/10 EST. NO.06 TIME 01:07 PM R.E. NAME: UPADHYAYA, NITA 12-0J6004 --------------------------------------------------------------------------- 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 04/08/10 EST. NO.06 TIME 01:07 PM R.E. NAME: UPADHYAYA, NITA 12-0J6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6004 TIME 01:07 PM ESTIMATE NO. 06 BID OPENING 04/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 04/08/10 LOCATION FINAL ESTIMATE 12-ORA-91-R13.6/R18.1 -------------- MODERN ALLOYS, INC. IN ORANGE CO IN ANAHEIM AT VARIOUS 11172 WESTERN AVE. LOCATIONS FROM 0.9 MI WEST OF WEIR STANTON, CA 90680 CANYON UNDERCROSSING TO 0.1 MI EAST OF COAL CANYONU UNDRCROSSING FED. AID NO. N O N E REMOVE METAL GURAD BEAM RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 4,990.0000 4,990.00 1.000 4,990.00 03 PREPARE WATER POLLUTION CONTROL LS 575.0000 575.00 1.000 575.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 420.0000 2,520.00 6.000 2,520.00 05 TEMPORARY HYDRAULIC MULCH SQYD 28.0000 1,344.00 0.000 0.00 (BONDED FIBER MATRIX) 06 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,600.0000 2,600.00 1.000 2,600.00 08 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 1.000 3,600.00 09 TRAFFIC CONTROL SYSTEM LS 27,800.0000 27,800.00 1.000 27,800.00 10 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,050.00 40.000 1,200.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,200.0000 8,200.00 0.000 0.00 12 TEMPORARY RAILING (TYPE K) LF 12.2500 96,162.50 7,939.000 97,252.75 13 TEMPORARY CRASH CUSHION MODULE EA 120.0000 11,760.00 112.000 13,440.00 14 TEMPORARY TRAFFIC SCREEN LF 2.0000 13,040.00 6,117.000 12,234.00 15 REMOVE METAL BEAM GUARD RAILING LF 3.8000 23,560.00 6,257.000 23,776.60 16 CLEARING AND GRUBBING LS 8,500.0000 8,500.00 1.000 8,500.00 17 ROADWAY EXCAVATION CY 84.0000 13,440.00 160.000 13,440.00 18 AGGREGATE BASE CY 73.7000 15,477.00 15.500 1,142.35 19 CLASS 2 AGGREGATE BASE CY 73.7000 21,373.00 15.500 1,142.35 20 HOT MIX ASPHALT (TYPE A) TON 134.0000 45,560.00 352.460 47,229.64 21 MINOR CONCRETE (MINOR STRUCTURE) CY 5,100.0000 26,010.00 5.100 26,010.00 F) 22 18" REINFORCED CONCRETE PIPE LF 141.0000 16,920.00 120.000 16,920.00 PROGRAM CAS145 PAGE 2 DATE 04/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6004 TIME 01:07 PM ESTIMATE NO. 06 BID OPENING 04/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 04/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MISCELLANEOUS IRON AND STEEL LB 1.7500 2,282.00 1,304.000 2,282.00 F) 24 METAL BEAM GUARD RAILING (WOOD POST) LF 55.0000 2,090.00 138.000 7,590.00 25 END ANCHOR ASSEMBLY (TYPE SFT) EA 840.0000 840.00 1.000 840.00 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,440.0000 2,440.00 1.000 2,440.00 27 CONCRETE BARRIER (TYPE 60) LF 36.2500 221,850.00 6,202.000 224,822.50 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6004 TIME 01:07 PM ESTIMATE NO. 06 BID OPENING 04/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 04/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 546,347.19 ADJUSTMENT OF COMPENSATION 0.00 3,017.85 EXTRA WORK 0.00 20,846.17 SUBTOTAL AMOUNT EARNED 0.00 570,211.21 ORIGINAL CONTRACT AMOUNT 579,083.50 TOTAL WORK COMPLETED 0.00 570,211.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 570,211.21 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 05/21/09 100 07/06/09 06/05/09 11/19/09 115 2 17 0 100% 100% UPADHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/10