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 09/16/10 EST. NO.03 TIME 01:14 PM R.E. NAME: JAVARHERNESHAN, MAJID 12-0J7304 --------------------------------------------------------------------------- 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 09/16/10 EST. NO.03 TIME 01:14 PM R.E. NAME: JAVARHERNESHAN, MAJID 12-0J7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7304 TIME 01:14 PM ESTIMATE NO. 03 BID OPENING 02/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/10 R.E. NAME: JAVARHERNESHAN, MAJID DATE OF THIS ESTIMATE 09/16/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-57-11.8/22.5 ---------------------------------- J. MCLOUGHLIN ENGINEERING CO. IN ORANGE COUNTY IN ANAHEIM, BREA, 10641 FULTON COURT FULLERTON, ORANGE AND PLACENTIA RANCHO CUCAMONGA CA 91730 FROM ORANGEWOOD AVENUE TO THE LOS ANGELES COUNTY LINE FED. AID NO. N O N E REPLACE CONCRETE SLABS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,625.0000 1,625.00 0.500 812.50 1.000 1,625.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.100 50.00 1.000 500.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 35.0000 1,155.00 20.000 700.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,200.0000 3,200.00 1.000 3,200.00 06 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.200 3,000.00 1.000 15,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,200.0000 4,200.00 0.300 1,260.00 1.000 4,200.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.2500 2,590.00 280.000 2,590.00 280.000 2,590.00 STRIPE (HAZARDOUS WASTE) 09 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.300 840.00 1.000 2,800.00 10 AGGREGATE BASE (APPROACH SLAB) CY 430.0000 7,310.00 20.000 8,600.00 11 REPLACE CONCRETE PAVEMENT CY 490.0000 686,000.00 1,551.450 760,210.50 (RAPID STRENGTH CONCRETE) 12 DOWEL BAR EA 18.0000 21,600.00 1,364.000 24,552.00 13 STRUCTURAL CONCRETE, APPROACH SLAB CY 900.0000 141,300.00 157.000 141,300.00 (TYPE R) 14 PAVING NOTCH EXTENSION CF 125.0000 22,000.00 98.000 12,250.00 15 JOINT SEAL (MR 1") LF 162.0000 10,368.00 64.000 10,368.00 64.000 10,368.00 16 JOINT SEAL (MR 1 1/2") LF 170.0000 16,150.00 95.000 16,150.00 95.000 16,150.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 3,029.00 2,330.000 3,029.00 2,330.000 3,029.00 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 297.50 70.000 297.50 70.000 297.50 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 268.80 0.000 0.00 (BROKEN 17-7) 20 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8500 1,394.00 1,640.000 1,394.00 1,640.000 1,394.00 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.6000 1,326.00 689.000 1,791.40 689.000 1,791.40 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 1,680.00 356.000 1,495.20 356.000 1,495.20 PROGRAM CAS145 PAGE 2 DATE 09/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7304 TIME 01:14 PM ESTIMATE NO. 03 BID OPENING 02/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/10 R.E. NAME: JAVARHERNESHAN, MAJID DATE OF THIS ESTIMATE 09/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 24 INDUCTIVE LOOP DETECTOR LS 10,500.0000 10,500.00 1.000 10,500.00 1.000 10,500.00 PROGRAM CAS145 PAGE 3 DATE 09/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7304 TIME 01:14 PM ESTIMATE NO. 03 BID OPENING 02/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/10 R.E. NAME: JAVARHERNESHAN, MAJID DATE OF THIS ESTIMATE 09/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,827.60 1,023,802.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,827.60 1,023,802.60 25 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,005,543.30 TOTAL WORK COMPLETED 54,827.60 1,073,802.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,827.60 1,073,802.60 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 04/23/10 60 06/07/10 05/10/10 08/18/10 56 15 0 0 100% 100% JAVARHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/10