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 09/24/09 EST. NO.01 TIME 06:49 AM R.E. NAME: UPADHYAYA, NITA 12-0J7004 --------------------------------------------------------------------------- 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 09/24/09 EST. NO.01 TIME 06:49 AM R.E. NAME: UPADHYAYA, NITA 12-0J7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7004 TIME 06:49 AM ESTIMATE NO. 01 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 09/24/09 LOCATION PROGRESS ESTIMATE 12-ORA-1-4.6/14.1 ----------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN LAGUNA BEACH P.O.BOX 2229 FROM 0.3 KM SOUTH OF VISTA DEL SOL CORONA, CA 92612 TO ASTER STREET AND NEAR NEWPORT BEACH FROM SCHOOL STATE PARK FED. AID NO. SARR-P001(541)E ,A-P001(541)E SLURRY SEAL PAVEMENT AND DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 4,300.0000 4,300.00 0.110 473.00 0.110 473.00 03 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.600 390.00 0.600 390.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 6,700.00 0.000 0.00 05 STREET SWEEPING LS 4,000.0000 4,000.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 810.0000 810.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.750 5,175.00 0.750 5,175.00 08 TRAFFIC CONTROL SYSTEM LS 43,400.0000 43,400.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,900.0000 5,900.00 0.750 4,425.00 0.750 4,425.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8100 74,196.00 0.000 0.00 STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 13,900.00 0.000 0.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0100 15,857.00 0.000 0.00 13 REMOVE GUTTER DRAIN CY 232.0000 7,424.00 0.000 0.00 14 ADJUST WATER VALVE COVER TO GRADE EA 228.0000 36,480.00 0.000 0.00 15 ADJUST OBSERVATION AND MONITORING WELL EA 228.0000 912.00 0.000 0.00 TO GRADE 16 ADJUST MANHOLE TO GRADE EA 355.0000 15,620.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7400 84,360.00 0.000 0.00 18 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 19 SLURRY SEAL TON 115.0000 462,300.00 0.000 0.00 20 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 79.1000 579,803.00 0.000 0.00 21 TACK COAT TON 498.0000 14,940.00 0.000 0.00 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,400.00 0.000 0.00 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7004 TIME 06:49 AM ESTIMATE NO. 01 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL ROADSIDE SIGN PANEL ON EA 48.0000 1,248.00 0.000 0.00 EXISTING POST 24 MINOR CONCRETE (MISCELLANEOUS CY 245.0000 7,840.00 0.000 0.00 CONSTRUCTION) 25 OBJECT MARKER (TYPE K-1) EA 253.0000 1,012.00 0.000 0.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 31,000.00 0.000 0.00 27 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 6,264.00 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,504.00 0.000 0.00 29 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 240.00 0.000 0.00 (BROKEN 8-4) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0300 35,322.00 0.000 0.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 18.00 0.000 0.00 (BROKEN 6-1) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 5,472.00 0.000 0.00 (BROKEN 36-12) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0100 5,252.00 0.000 0.00 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 14,460.00 0.000 0.00 35 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 36 INDUCTIVE LOOP DETECTOR EA 198.0000 51,480.00 0.000 0.00 37 IN-ROADWAY WARNING LIGHTS EA 1,215.0000 70,470.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7004 TIME 06:49 AM ESTIMATE NO. 01 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,338.00 12,338.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,338.00 12,338.00 38 MOBILIZATION LS 52,495.0000 52,495.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,674,529.00 TOTAL WORK COMPLETED 12,338.00 12,338.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,338.00 12,338.00 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 06/18/09 70 09/09/09 07/03/09 12/21/09 8 0 0 0 1% 11% PROGRESS IS SATISFACTORY UPADHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/24/09