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 10/01/09 EST. NO.04 TIME 10:55 AM R.E. NAME: UPADHYAYA, NITA 12-0J8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0002 109,278.21 A.C. @ U.P.(+) 090109 N 511024 109,278.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 109,278.21 TOTAL TO DATE 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 10/01/09 EST. NO.04 TIME 10:55 AM R.E. NAME: UPADHYAYA, NITA 12-0J8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION REF LETTER 09/23/09 -7,000.00 04 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 10/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J8404 TIME 10:55 AM ESTIMATE NO. 04 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/09 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 10/01/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-241-24.9/27.8 ---------------------------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY NEAR IRVINE FROM P.O. BOX 2229 PORTOLA PARKWAY OVERCROSSING TO CORONA, CA 92612 0.2 MILE NORTH OF BEE CANYON ROAD OVERCROSSING FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800.00 02 PREPARE WATER POLLUTION CONTROL LS 740.0000 740.00 0.100 74.00 1.000 740.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 107.0000 9,309.00 122.000 13,054.00 04 STREET SWEEPING LS 14,300.0000 14,300.00 1.000 14,300.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 1.000 100.00 06 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.100 410.00 1.000 4,100.00 07 TRAFFIC CONTROL SYSTEM LS 105,600.0000 105,600.00 1.000 105,600.00 08 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.5300 2,891.70 2,236.000 3,421.08 09 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2600 46,280.00 163,367.000 42,475.42 10 CHANNELIZER (SURFACE MOUNTED) EA 27.5000 2,090.00 91.000 2,502.50 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,160.0000 7,160.00 1.000 7,160.00 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 15,624.00 42,006.000 15,122.16 STRIPE 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 29,628.00 97,771.000 35,197.56 14 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 3,874.50 2,236.000 4,583.80 15 REMOVE CHANNELIZERS EA 5.1000 387.60 91.000 464.10 16 REMOVE ROADSIDE SIGN EA 102.0000 102.00 1.000 102.00 17 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 500.00 600.000 600.00 18 ADJUST MANHOLE TO GRADE EA 650.0000 3,250.00 6.000 3,900.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.1000 42,228.00 10,331.000 52,688.10 20 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,550.0000 2,550.00 1.000 2,550.00 21 HOT MIX ASPHALT (TYPE A) TON 71.7500 43,050.00 794.500 57,005.38 22 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 76.7000 1,457,300.00 17,493.480 1,341,749.92 PROGRAM CAS145 PAGE 2 DATE 10/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J8404 TIME 10:55 AM ESTIMATE NO. 04 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/09 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 10/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.4000 2,048.00 300.000 1,920.00 24 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.4000 1,152.00 300.000 1,920.00 25 TACK COAT TON 587.0000 45,199.00 38.230 22,441.01 26 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 280.00 20.000 280.00 (0.063"-UNFRAMED) 27 ROADSIDE SIGN - ONE POST EA 536.0000 536.00 1.000 536.00 28 GUARD RAILING DELINEATOR EA 26.5000 2,120.00 121.000 3,206.50 29 METAL BEAM GUARD RAILING (WOOD POST) LF 29.6000 9,472.00 362.500 10,730.00 30 END ANCHOR ASSEMBLY (TYPE SFT) EA 790.0000 3,950.00 6.000 4,740.00 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 14,500.00 4.000 11,600.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 30,124.00 87,476.000 29,741.84 33 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 13,561.00 10,265.000 7,288.15 34 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 2,903.60 4,493.000 2,740.73 (BROKEN 12-3) 35 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5500 4,819.50 2,497.000 6,367.35 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 16,042.00 53,112.000 13,809.12 (BROKEN 36-12) 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 819.00 299.000 77.74 (BROKEN 17-7) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0200 7,384.80 5,846.000 5,962.92 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8100 11,661.50 3,374.000 9,480.94 40 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 970.0000 970.00 1.000 970.00 SYSTEM ELEMENTS DURING CONSTRUCTION 41 INDUCTIVE LOOP DETECTOR LS 31,200.0000 31,200.00 1.000 31,200.00 PROGRAM CAS145 PAGE 3 DATE 10/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J8404 TIME 10:55 AM ESTIMATE NO. 04 BID OPENING 01/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/09 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 10/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 584.00 1,874,228.32 ADJUSTMENT OF COMPENSATION 109,278.21 109,278.21 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 109,862.21 1,983,506.53 ORIGINAL CONTRACT AMOUNT 1,991,607.20 TOTAL WORK COMPLETED 109,862.21 1,983,506.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 102,862.21 1,976,506.53 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 02/24/09 45 06/08/09 03/11/09 09/08/09 65 62 21 0 100% 100% UPADHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/09