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 02/02/11 EST. NO.10 TIME 12:59 PM 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 --------------------------------------------------------------------------- 006 0001 56,985.00 A.C. @ L.S.(+) 122310 N 9001 0 56,985.00 TOTAL THIS ESTIMATE 82,495.76 TOTAL PREVIOUS ESTIMATE 139,480.76 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 02/02/11 EST. NO.10 TIME 12:59 PM 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 OVERBID ITEM NO. 005 1,634.33 10 1,634.33 0.00 TOTAL DEDUCTIONS 1,634.33 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 02/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2004 TIME 12:59 PM ESTIMATE NO. 10 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 01/13/11 R.E. NAME: JAVAHENESHAN, MAJID DATE OF THIS ESTIMATE 02/02/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 127.50 1.000 2,550.00 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 14.000 770.00 150.000 8,250.00 04 CONSTRUCTION SITE MANAGEMENT LS 22,000.0000 22,000.00 0.050 1,100.00 1.000 22,000.00 05 PREPARE WATER POLLUTION CONTROL LS 6,634.3300 6,634.33 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 0.050 4,650.00 1.000 93,000.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 09 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.250 3,000.00 1.000 12,000.00 10 TRAFFIC CONTROL SYSTEM LS 255,000.0000 255,000.00 0.050 12,750.00 1.000 255,000.00 11 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.0300 8,147.30 557.000 573.71 6,850.000 7,055.50 12 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 38,225.00 156,162.000 7,808.10 920,662.000 46,033.10 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 0.050 1,750.00 1.000 35,000.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 39,800.00 9,535.000 1,907.00 164,388.000 32,877.60 STRIPE 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 63,600.00 57,863.000 11,572.60 375,863.000 75,172.60 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 76.000 532.00 76.000 532.00 19 ADJUST MANHOLE TO GRADE EA 450.0000 26,100.00 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 02/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2004 TIME 12:59 PM ESTIMATE NO. 10 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 01/13/11 R.E. NAME: JAVAHENESHAN, MAJID DATE OF THIS ESTIMATE 02/02/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,140.500 5,438,405.25 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 (0.063"-UNFRAMED) 26 INSTALL ROADSIDE SIGN PANEL ON EA 68.0000 4,080.00 60.000 4,080.00 EXISTING POST 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 81,000.00 34,197.000 6,839.40 394,377.000 78,875.40 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 17,748.00 7,672.000 3,912.72 37,110.000 18,926.10 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 5,712.00 1,105.000 464.10 12,302.000 5,166.84 (BROKEN 12-3) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0400 16,136.40 2,774.000 5,658.96 12,140.000 24,765.60 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 32,500.00 307,358.000 30,735.80 (BROKEN 36-12) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 383.00 1,353.000 135.30 (BROKEN 17-7) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0200 35,190.00 2,734.000 2,788.68 32,692.000 33,345.84 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0400 33,660.00 2,055.000 4,192.20 16,520.000 33,700.80 35 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 725.0000 725.00 1.000 725.00 SYSTEM ELEMENTS DURING CONSTRUCTION 36 INDUCTIVE LOOP DETECTOR EA 195.0000 111,345.00 146.000 28,470.00 768.000 149,760.00 PROGRAM CAS145 PAGE 3 DATE 02/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2004 TIME 12:59 PM ESTIMATE NO. 10 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 01/13/11 R.E. NAME: JAVAHENESHAN, MAJID DATE OF THIS ESTIMATE 02/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 99,366.97 6,916,549.62 ADJUSTMENT OF COMPENSATION 56,985.00 138,638.88 EXTRA WORK 0.00 841.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,351.97 7,056,030.38 37 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 6,996,021.33 TOTAL WORK COMPLETED 156,351.97 7,136,030.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,634.33 -50,000.00 TOTAL 157,986.30 7,086,030.38 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 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 08/04/09 150 08/24/09 08/19/09 01/13/11 150 199 0 0 100% 100% JAVAHENESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/11