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 08/24/11 EST. NO.02 TIME 09:41 AM R.E. NAME: UPADHYAYA, NITA 12-0K3904 --------------------------------------------------------------------------- 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 08/24/11 EST. NO.02 TIME 09:41 AM R.E. NAME: UPADHYAYA, NITA 12-0K3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K3904 TIME 09:41 AM ESTIMATE NO. 02 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 08/24/11 LOCATION PROGRESS ESTIMATE 12-ORA-133-10.1/13.7 ----------------- R J NOBLE COMPANY IN ORANGE COUNTY IN AND NEAR IRVINE P O BOX 620 FROM MARINE WAY UNDERCROSSING TO ORANGE CA 928659020 ROUTE 133/241 JUNCTION FED. AID NO. ACNH-P133(13)E OVERLAY RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 13,500.0000 13,500.00 0.250 3,375.00 0.250 3,375.00 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 8,700.0000 8,700.00 0.500 4,350.00 005 TRAFFIC CONTROL SYSTEM LS 64,000.0000 64,000.00 0.100 6,400.00 0.100 6,400.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.100 500.00 0.100 500.00 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 25,620.00 130,803.000 27,468.63 130,803.000 27,468.63 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 4,489.50 2,737.000 5,610.85 2,737.000 5,610.85 009 REMOVE DELINEATOR EA 8.0000 640.00 0.000 0.00 010 ADJUST IN-LINE PULLBOX TO GRADE EA 2,215.0000 24,365.00 0.000 0.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9100 45,076.00 11,800.000 22,538.00 11,800.000 22,538.00 012 LEAD COMPLIANCE PLAN LS 600.0000 600.00 0.000 0.00 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.8000 55,752.00 0.000 0.00 014 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 80.8000 1,365,520.00 8,044.360 649,984.29 8,044.360 649,984.29 015 DATA CORE LS 6,000.0000 6,000.00 0.000 0.00 016 TACK COAT TON 700.0000 50,400.00 36.000 25,200.00 36.000 25,200.00 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 89.25 0.000 0.00 (0.063"-UNFRAMED) 018 INSTALL ROADSIDE SIGN PANEL ON EA 90.0000 90.00 0.000 0.00 EXISTING POST 019 DELINEATOR (CLASS 1) EA 33.0000 2,640.00 0.000 0.00 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 28,913.00 0.000 0.00 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 8,928.00 0.000 0.00 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 2,512.80 0.000 0.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K3904 TIME 09:41 AM ESTIMATE NO. 02 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 10,080.00 0.000 0.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 17,472.00 0.000 0.00 (BROKEN 36-12) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 519.00 0.000 0.00 (BROKEN 17-7) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2900 7,314.30 0.000 0.00 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 15,300.00 0.000 0.00 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 029 INDUCTIVE LOOP DETECTOR LS 33,000.0000 33,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K3904 TIME 09:41 AM ESTIMATE NO. 02 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 741,076.77 749,176.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 741,076.77 749,176.77 030 MOBILIZATION LS 25,500.0000 25,500.00 0.950 24,225.00 0.950 24,225.00 ORIGINAL CONTRACT AMOUNT 1,828,020.85 TOTAL WORK COMPLETED 765,301.77 773,401.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 765,301.77 773,401.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/09/11 55 06/23/11 06/23/11 09/12/11 35 0 0 0 42% 64% PROGRESS IS SATISFACTORY UPADHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/24/11