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 07/26/10 EST. NO.04 TIME 08:30 AM R.E. NAME: JAVAHENESHAN, MAJID 12-0K2004 --------------------------------------------------------------------------- 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 07/26/10 EST. NO.04 TIME 08:30 AM R.E. NAME: JAVAHENESHAN, MAJID 12-0K2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 005 -817.17 01 OVERBID ITEM NO. 005 0.01 02 OVERBID ITEM NO. 005 -0.01 03 OVERBID ITEM NO. 005 0.01 04 0.01 -817.16 TOTAL DEDUCTIONS 0.01 -817.16 PROGRAM CAS145 PAGE 1 DATE 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2004 TIME 08:30 AM ESTIMATE NO. 04 BID OPENING 06/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: JAVAHENESHAN, MAJID DATE OF THIS ESTIMATE 07/26/10 LOCATION PROGRESS ESTIMATE 12-ORA-73-10.2/22.5 ----------------- R J NOBLE COMPANY IN ORANGE CO IN CITY OF LAGUNA P.O. BOX 620 NIGUEL LAGUNA HILLS ALISO VIEJO ORANGE, CA 92856-9020 LAGUNA BEACH AND IRVINE FROM RTE 05 TO FORD ROAD FED. AID NO. SARR-P073(86)E ,A-P073(86)E HOTMIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,550.0000 2,550.00 0.500 1,275.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 55.0000 8,250.00 41.000 2,255.00 04 CONSTRUCTION SITE MANAGEMENT LS 22,000.0000 22,000.00 0.300 6,600.00 05 PREPARE WATER POLLUTION CONTROL LS 6,634.3300 6,634.33 0.500 3,317.17 PROGRAM 06 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 53,000.00 40.000 4,000.00 07 STREET SWEEPING LS 93,000.0000 93,000.00 0.100 9,300.00 0.250 23,250.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.500 6,000.00 10 TRAFFIC CONTROL SYSTEM LS 255,000.0000 255,000.00 0.200 51,000.00 0.600 153,000.00 11 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.0300 8,147.30 5,293.000 5,451.79 6,293.000 6,481.79 12 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 38,225.00 260,855.000 13,042.75 630,883.000 31,544.15 13 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,900.00 0.000 0.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.400 14,000.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 39,800.00 62,305.000 12,461.00 154,853.000 30,970.60 STRIPE 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 63,600.00 183,667.000 36,733.40 318,000.000 63,600.00 17 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0300 8,147.30 5,293.000 5,451.79 9,009.000 9,279.27 18 REMOVE CHANNELIZERS EA 7.0000 532.00 0.000 0.00 19 ADJUST MANHOLE TO GRADE EA 450.0000 26,100.00 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 144,855.00 18,242.400 24,627.24 50,775.200 68,546.52 21 LEAD COMPLIANCE PLAN (STRIPE LS 3,598.0000 3,598.00 1.000 3,598.00 REMOVAL) 22 HOT MIX ASPHALT (TYPE A) TON 62.0000 189,720.00 2,408.920 149,353.04 2,832.460 175,612.52 PROGRAM CAS145 PAGE 2 DATE 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2004 TIME 08:30 AM ESTIMATE NO. 04 BID OPENING 06/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: JAVAHENESHAN, MAJID DATE OF THIS ESTIMATE 07/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 70.5000 5,421,450.00 1,000.000 70,500.00 24,445.710 1,723,422.56 24 TACK COAT TON 400.0000 136,000.00 8.570 3,428.00 101.870 40,748.00 25 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.9500 6,533.00 0.000 0.00 (0.063"-UNFRAMED) 26 INSTALL ROADSIDE SIGN PANEL ON EA 68.0000 4,080.00 0.000 0.00 EXISTING POST 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 81,000.00 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 17,748.00 0.000 0.00 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 5,712.00 0.000 0.00 (BROKEN 12-3) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0400 16,136.40 0.000 0.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 32,500.00 0.000 0.00 (BROKEN 36-12) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 383.00 0.000 0.00 (BROKEN 17-7) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0200 35,190.00 9,210.000 9,394.20 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0400 33,660.00 4,378.000 8,931.12 35 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 725.0000 725.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 36 INDUCTIVE LOOP DETECTOR EA 195.0000 111,345.00 76.000 14,820.00 PROGRAM CAS145 PAGE 3 DATE 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2004 TIME 08:30 AM ESTIMATE NO. 04 BID OPENING 06/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: JAVAHENESHAN, MAJID DATE OF THIS ESTIMATE 07/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 381,349.01 2,400,645.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 381,349.01 2,400,645.90 37 MOBILIZATION LS 80,000.0000 80,000.00 0.950 76,000.00 ORIGINAL CONTRACT AMOUNT 6,996,021.33 TOTAL WORK COMPLETED 381,349.01 2,476,645.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.01 -817.16 TOTAL 381,349.02 2,475,828.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 005 PREPARE WATER POLLUTION CONTROL 5,000.00 6,634.33 1,634.33 PROGRAM 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 08/04/09 150 08/24/09 08/19/09 11/29/10 58 169 0 0 35% 39% PROGRESS IS SATISFACTORY JAVAHENESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/26/10