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 04/23/10 EST. NO.08 TIME 02:05 PM 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 04/23/10 EST. NO.08 TIME 02:05 PM R.E. NAME: UPADHYAYA, NITA 12-0J7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-1204 MONTHLY RPT -4,484.26 03 NONSUBMITTAL CEM1204 -2,573.58 04 FED W/HOLD 2% -1,000.00 06 NON-SUB CEM 4401 -10,000.00 06 0.00 -18,057.84 LABOR COMPLIANCE VIOLATION TRAF LOOPS/CHRISP CO -1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -19,057.84 PROGRAM CAS145 PAGE 1 DATE 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7004 TIME 02:05 PM ESTIMATE NO. 08 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 04/20/10 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 04/23/10 LOCATION RERUN 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 0.100 430.00 1.000 4,300.00 03 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.750 487.50 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 6,700.00 67.000 6,700.00 05 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 810.0000 810.00 1.000 810.00 07 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.150 1,035.00 1.000 6,900.00 08 TRAFFIC CONTROL SYSTEM LS 43,400.0000 43,400.00 1.000 43,400.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,900.0000 5,900.00 1.000 5,900.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8100 74,196.00 95,421.000 77,291.01 STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 13,900.00 70,738.000 17,684.50 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0100 15,857.00 10,014.000 10,114.14 13 REMOVE GUTTER DRAIN CY 232.0000 7,424.00 32.000 7,424.00 14 ADJUST WATER VALVE COVER TO GRADE EA 228.0000 36,480.00 48.000 10,944.00 15 ADJUST OBSERVATION AND MONITORING WELL EA 228.0000 912.00 1.000 228.00 TO GRADE 16 ADJUST MANHOLE TO GRADE EA 355.0000 15,620.00 12.000 4,260.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7400 84,360.00 86,649.880 64,120.91 18 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 19 SLURRY SEAL TON 115.0000 462,300.00 1,651.440 189,915.60 20 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 79.1000 579,803.00 5,930.820 469,127.86 21 TACK COAT TON 498.0000 14,940.00 23.970 11,937.06 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,400.00 196.520 2,358.24 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7004 TIME 02:05 PM ESTIMATE NO. 08 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 04/20/10 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 04/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.000 1,104.00 EXISTING POST 24 MINOR CONCRETE (MISCELLANEOUS CY 245.0000 7,840.00 35.000 8,575.00 CONSTRUCTION) 25 OBJECT MARKER (TYPE K-1) EA 253.0000 1,012.00 4.000 1,012.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 31,000.00 87,679.000 21,919.75 27 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 6,264.00 17,063.000 6,142.68 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,504.00 11,319.000 9,055.20 29 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 240.00 483.000 144.90 (BROKEN 8-4) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0300 35,322.00 363.000 736.89 20,018.000 40,636.54 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 18.00 301.000 36.12 (BROKEN 6-1) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 5,472.00 18,185.000 2,182.20 53,465.000 6,415.80 (BROKEN 36-12) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0100 5,252.00 4,778.000 4,825.78 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 14,460.00 26.000 52.00 4,083.000 8,166.00 35 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 36 INDUCTIVE LOOP DETECTOR EA 198.0000 51,480.00 254.000 50,292.00 37 IN-ROADWAY WARNING LIGHTS EA 1,215.0000 70,470.00 58.000 70,470.00 PROGRAM CAS145 PAGE 3 DATE 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7004 TIME 02:05 PM ESTIMATE NO. 08 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 04/20/10 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 04/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,061.09 1,169,798.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,061.09 1,169,798.59 38 MOBILIZATION LS 52,495.0000 52,495.00 1.000 52,495.00 ORIGINAL CONTRACT AMOUNT 1,674,529.00 TOTAL WORK COMPLETED 5,061.09 1,222,293.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -19,057.84 TOTAL 5,061.09 1,203,235.75 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 05/21/10 99 79 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO #6 & 7 UPADHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/10