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 07/14/10 EST. NO.05 TIME 12:57 PM R.E. NAME: CHAUDRY,MONAS 12-0K0004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 9,105.10 A.C. @ L.S.(+) 071310 N 0001 0 9,105.10 TOTAL THIS ESTIMATE 8,720.00 TOTAL PREVIOUS ESTIMATE 17,825.10 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 07/14/10 EST. NO.05 TIME 12:57 PM R.E. NAME: CHAUDRY,MONAS 12-0K0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0004 TIME 12:57 PM ESTIMATE NO. 05 BID OPENING 07/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/10 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 07/14/10 LOCATION SEMI-FINAL ESTIMATE 12-ORA-39-1.6/ .0 ------------------- UNIQUE PERFORMANCE IN ORANGE COUNTY IN THE CITY OF CONSTRUCTION, INC. HUNTINGTON BEACH_AT ADAMS AVENUE 1931 NEWPORT BLVD., #D COSTA MESA, CA 92627 FED. AID NO. N O N E INSTALL SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 600.00 6.000 600.00 05 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 150.0000 150.00 1.000 150.00 07 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 08 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 1.000 1,500.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 1,134.00 0.000 0.00 STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,277.00 0.000 0.00 (WHITE) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9000 2,109.00 212.000 402.80 12 REMOVE PAVEMENT MARKER EA 1.1000 682.00 260.000 286.00 13 REMOVE CONCRETE CURB RAMP AND SIDEWALK CY 250.0000 3,000.00 20.000 5,000.00 14 REMOVE CONCRETE ISLAND (PORTIONS) CY 350.0000 1,400.00 -4.000 -1,400.00 4.000 1,400.00 15 ROADWAY EXCAVATION CY 46.0000 1,794.00 39.000 1,794.00 16 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,800.0000 1,800.00 1.000 1,800.00 17 CLASS 2 AGGREGATE SUBBASE CY 50.0000 850.00 17.000 850.00 18 HOT MIX ASPHALT (TYPE A) TON 135.0000 3,510.00 26.000 3,510.00 19 TACK COAT TON 250.0000 250.00 1.000 250.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 387.00 43.000 387.00 (0.063"-UNFRAMED) 21 ROADSIDE SIGN - ONE POST EA 220.0000 880.00 4.000 880.00 22 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 28.0000 112.00 4.000 112.00 METHOD) PROGRAM CAS145 PAGE 2 DATE 07/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0004 TIME 12:57 PM ESTIMATE NO. 05 BID OPENING 07/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/10 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 07/14/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT CURB RED (2 COAT) LF 1.1000 2,079.00 1,678.000 1,845.80 24 MINOR CONCRETE (MISCELLANEOUS CY 440.0000 7,040.00 26.000 11,440.00 CONSTRUCTION) 25 MINOR CONCRETE (STAMPED CONCRETE) SQYD 120.0000 960.00 8.000 960.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,422.00 2,130.000 1,278.00 27 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 105.60 315.000 207.90 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 693.00 1,300.000 819.00 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 43.50 40.000 23.20 (BROKEN 12-3) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5600 2,841.60 1,180.000 3,020.80 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 50.40 110.000 46.20 (BROKEN 6-1) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 651.70 1,200.000 588.00 (BROKEN 36-12) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 1,071.60 2,340.000 1,099.80 (BROKEN 17-7) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8000 756.00 109.000 196.20 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3700 917.70 250.000 1,092.50 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 37 SIGNAL AND LIGHTING LS 177,000.0000 177,000.00 1.000 177,000.00 PROGRAM CAS145 PAGE 3 DATE 07/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K0004 TIME 12:57 PM ESTIMATE NO. 05 BID OPENING 07/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/10 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 07/14/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -1,400.00 222,439.20 ADJUSTMENT OF COMPENSATION 9,105.10 14,725.10 EXTRA WORK 0.00 3,100.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,705.10 240,264.30 38 MOBILIZATION LS 2,500.0000 2,500.00 1.000 2,500.00 ORIGINAL CONTRACT AMOUNT 224,467.10 TOTAL WORK COMPLETED 7,705.10 242,764.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,705.10 242,764.30 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 08/26/09 75 11/16/09 11/16/09 05/06/10 68 48 0 0 100% 100% CHAUDRY,MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/10