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 11/17/11 EST. NO.10 TIME 10:50 AM R.E. NAME: CHAUDRY,MONAS 12-0K2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 311.80 E.W. @ F.A.(+) 052511 N 0001 0 003 0002 4,014.81 E.W. @ F.A.(+) 020111 N 0002 0 4,326.61 TOTAL THIS ESTIMATE 2,758.00 TOTAL PREVIOUS ESTIMATE 7,084.61 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 11/17/11 EST. NO.10 TIME 10:50 AM R.E. NAME: CHAUDRY,MONAS 12-0K2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2604 TIME 10:50 AM ESTIMATE NO. 10 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/11 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 11/17/11 LOCATION SEMI-FINAL ESTIMATE 12-ORA-39-3.6/ .0 ------------------- CALIFORNIA PROFESSIONAL IN ORANGE COUNTY IN HUNTINGTON ELECTRICAL ENGINEERING, INC. BEACH AT TALBERT AVENUE 917 OTTERBEIN AVENUE, UNIT E LA PUENTE CA 91748 FED. AID NO. ACHS-P039(22)E ,STPH-P039(22)E MODIFY SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 006 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 007 TRAFFIC CONTROL SYSTEM LS 18,500.0000 18,500.00 1.000 18,500.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000.00 009 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4500 112.50 250.000 112.50 010 REMOVE PAINTED TRAFFIC STRIPE LF 0.4900 1,117.20 2,280.000 1,117.20 011 REMOVE PAINTED PAVEMENT MARKING SQFT 1.6600 1,942.20 1,170.000 1,942.20 012 REMOVE PAVEMENT MARKER EA 1.0800 831.60 770.000 831.60 013 REMOVE ROADSIDE SIGN EA 150.0000 150.00 1.000 150.00 014 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 1.000 250.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.7000 4,872.00 560.000 4,872.00 016 REMOVE CONCRETE CY 75.0000 825.00 11.000 825.00 017 REMOVE CONCRETE CURB LF 5.0000 1,600.00 320.000 1,600.00 018 REMOVE CONCRETE ISLAND (PORTIONS) CY 75.0000 2,850.00 38.000 2,850.00 019 ROADWAY EXCAVATION CY 55.0000 8,250.00 150.000 8,250.00 020 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 021 HIGHWAY PLANTING LS 7,374.0000 7,374.00 1.000 7,374.00 022 TRANSPLANT PALM TREE LS 5,562.0000 5,562.00 1.000 5,562.00 PROGRAM CAS145 PAGE 2 DATE 11/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2604 TIME 10:50 AM ESTIMATE NO. 10 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/11 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 11/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 4,494.0000 4,494.00 1.000 4,494.00 024 IRRIGATION SYSTEM LS 12,278.0000 12,278.00 1.000 12,278.00 025 CLASS 2 AGGREGATE SUBBASE CY 75.0000 2,550.00 51.000 3,825.00 026 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 140.0000 4,060.00 40.000 5,600.00 027 HOT MIX ASPHALT (TYPE A) TON 98.0000 25,480.00 271.750 26,631.50 028 TACK COAT TON 280.0000 560.00 2.000 560.00 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.1500 486.00 40.000 486.00 (0.063"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 3.000 750.00 031 MINOR CONCRETE (MISCELLANEOUS CY 325.0000 6,175.00 19.000 6,175.00 CONSTRUCTION) 032 MINOR CONCRETE (STAMPED CONCRETE) SQFT 6.9000 14,490.00 2,100.000 14,490.00 033 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3200 937.60 2,930.000 937.60 034 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.5700 1,836.90 1,170.000 1,836.90 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0500 1,291.50 630.000 1,291.50 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 476.00 140.000 476.00 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 038 SIGNAL AND LIGHTING LS 178,334.0000 178,334.00 1.000 178,334.00 039 SIGNAL AND LIGHTING (REMOVE) LS 10,000.0000 10,000.00 1.000 10,000.00 PROGRAM CAS145 PAGE 3 DATE 11/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2604 TIME 10:50 AM ESTIMATE NO. 10 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/11 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 11/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 342,902.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,326.61 7,084.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,326.61 349,986.61 040 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 352,935.50 TOTAL WORK COMPLETED 4,326.61 363,986.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,326.61 363,986.61 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 07/22/10 135 01/18/11 01/18/11 09/28/11 165 12 30 0 100% 100% CHAUDRY,MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/11