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 11/23/10 EST. NO.08 TIME 10:15 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 --------------------------------------------------------------------------- 003 0001 81,653.88 A.C. @ U.P.(+) 102110 N 9001 0 81,653.88 TOTAL THIS ESTIMATE 841.88 TOTAL PREVIOUS ESTIMATE 82,495.76 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 11/23/10 EST. NO.08 TIME 10:15 AM R.E. NAME: JAVAHENESHAN, MAJID 12-0K2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON CPLCE SEC7-1.12A -50,000.00 07 0.00 -50,000.00 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 OVERBID ITEM NO. 005 -326.87 05 OVERBID ITEM NO. 005 -326.87 06 OVERBID ITEM NO. 005 -163.43 08 -163.43 -1,634.33 TOTAL DEDUCTIONS -163.43 -51,634.33 PROGRAM CAS145 PAGE 1 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2004 TIME 10:15 AM ESTIMATE NO. 08 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 11/20/10 R.E. NAME: JAVAHENESHAN, MAJID DATE OF THIS ESTIMATE 11/23/10 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 0.200 510.00 0.950 2,422.50 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 55.0000 8,250.00 100.000 5,500.00 04 CONSTRUCTION SITE MANAGEMENT LS 22,000.0000 22,000.00 0.250 5,500.00 0.950 20,900.00 05 PREPARE WATER POLLUTION CONTROL LS 6,634.3300 6,634.33 0.100 663.43 1.000 6,634.33 PROGRAM 06 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 53,000.00 530.000 53,000.00 07 STREET SWEEPING LS 93,000.0000 93,000.00 0.230 21,390.00 0.950 88,350.00 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 0.750 9,000.00 10 TRAFFIC CONTROL SYSTEM LS 255,000.0000 255,000.00 0.200 51,000.00 0.950 242,250.00 11 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.0300 8,147.30 6,293.000 6,481.79 12 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 38,225.00 764,500.000 38,225.00 13 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,900.00 76.000 1,900.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.150 5,250.00 0.950 33,250.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 39,800.00 154,853.000 30,970.60 STRIPE 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 63,600.00 318,000.000 63,600.00 17 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0300 8,147.30 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 44.000 19,800.00 44.000 19,800.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 144,855.00 88,450.200 119,407.77 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 2,832.460 175,612.52 PROGRAM CAS145 PAGE 2 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2004 TIME 10:15 AM ESTIMATE NO. 08 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 11/20/10 R.E. NAME: JAVAHENESHAN, MAJID DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 74,340.500 5,241,005.25 24 TACK COAT TON 400.0000 136,000.00 280.480 112,192.00 25 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.9500 6,533.00 940.000 6,533.00 940.000 6,533.00 (0.063"-UNFRAMED) 26 INSTALL ROADSIDE SIGN PANEL ON EA 68.0000 4,080.00 60.000 4,080.00 60.000 4,080.00 EXISTING POST 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 81,000.00 162,748.000 32,549.60 360,180.000 72,036.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 17,748.00 14,188.000 7,235.88 29,438.000 15,013.38 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 5,712.00 6,882.000 2,890.44 11,197.000 4,702.74 (BROKEN 12-3) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0400 16,136.40 3,835.000 7,823.40 9,366.000 19,106.64 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 32,500.00 156,435.000 15,643.50 307,358.000 30,735.80 (BROKEN 36-12) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 383.00 933.000 93.30 1,353.000 135.30 (BROKEN 17-7) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0200 35,190.00 15,350.000 15,657.00 29,958.000 30,557.16 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0400 33,660.00 6,669.000 13,604.76 14,465.000 29,508.60 35 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 725.0000 725.00 1.000 725.00 1.000 725.00 SYSTEM ELEMENTS DURING CONSTRUCTION 36 INDUCTIVE LOOP DETECTOR EA 195.0000 111,345.00 522.000 101,790.00 PROGRAM CAS145 PAGE 3 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2004 TIME 10:15 AM ESTIMATE NO. 08 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 11/20/10 R.E. NAME: JAVAHENESHAN, MAJID DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 210,949.31 6,598,302.65 ADJUSTMENT OF COMPENSATION 81,653.88 81,653.88 EXTRA WORK 0.00 841.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 292,603.19 6,680,798.41 37 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 6,996,021.33 TOTAL WORK COMPLETED 292,603.19 6,760,798.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -163.43 -51,634.33 TOTAL 292,439.76 6,709,164.08 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 12/20/10 131 181 0 0 95% 87% PROGRESS IS SATISFACTORY JAVAHENESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/23/10