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 05/15/12 EST. NO.05 TIME 01:40 PM R.E. NAME: HAMIDI, FRED 12-0K4004 --------------------------------------------------------------------------- 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 504.80 E.W. @ F.A.(+) 093011 N 0001.0 0002 504.80 100311 N 0002.0 0003 504.80 100611 N 0003.0 0004 504.80 100711 N 0004.0 0005 5,192.00 120111 N 0009.0 0006 1,686.30 110411 N 0010.0 002 0002 1,027.11 E.W. @ F.A.(+) 120811 N 0005.0 0003 1,027.11 120911 N 0006.0 0004 1,027.11 121311 N 0007.0 0005 1,027.11 121411 N 0008.0 13,005.94 TOTAL THIS ESTIMATE -968.00 TOTAL PREVIOUS ESTIMATE 12,037.94 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 05/15/12 EST. NO.05 TIME 01:40 PM R.E. NAME: HAMIDI, FRED 12-0K4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K4004 TIME 01:40 PM ESTIMATE NO. 05 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/11 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 05/15/12 LOCATION FINAL ESTIMATE 12-ORA-133-0.3/4.2 -------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN LAGUNA BEACH P O BOX 2229 FROM FOREST AVENUE TO ROUTE 73/133 CORONA CA 928782229 SEPARATION FED. AID NO. N O N 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 6,000.0000 6,000.00 1.000 6,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,900.0000 1,900.00 1.000 1,900.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 004 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 005 TRAFFIC CONTROL SYSTEM LS 36,500.0000 36,500.00 1.000 36,500.00 006 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 1,008.00 28.000 1,008.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,100.0000 5,100.00 1.000 5,100.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5400 16,578.00 30,568.000 16,506.72 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 23,600.00 38,218.000 22,548.62 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.1000 1,408.00 1,432.000 1,575.20 011 REMOVE CHANNELIZERS EA 36.0000 1,008.00 28.000 1,008.00 012 ADJUST WATER VALVE COVER TO GRADE EA 257.0000 19,532.00 33.000 8,481.00 013 ADJUST MANHOLE TO GRADE EA 300.0000 9,000.00 27.000 8,100.00 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8300 62,001.00 84,675.000 70,280.25 015 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 693,000.00 8,098.990 728,909.10 017 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 93.8000 171,654.00 2,027.320 190,162.62 018 DATA CORE LS 3,700.0000 3,700.00 1.000 3,700.00 019 TACK COAT TON 592.0000 21,904.00 27.800 16,457.60 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,152.00 81.500 978.00 (0.063"-UNFRAMED) 021 ROADSIDE SIGN - ONE POST EA 162.0000 648.00 5.000 810.00 022 INSTALL ROADSIDE SIGN PANEL ON EA 82.0000 574.00 4.000 328.00 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 05/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K4004 TIME 01:40 PM ESTIMATE NO. 05 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/11 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 05/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 GUARD RAILING DELINEATOR EA 50.0000 3,000.00 70.000 3,500.00 024 OBJECT MARKER (TYPE K-1) EA 91.0000 182.00 2.000 182.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 16,104.00 40,488.000 17,814.72 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 21,056.00 31,471.000 20,141.44 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 2,911.00 4,172.000 3,421.04 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 128.00 300.000 192.00 (BROKEN 8-4) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 21,455.00 6,115.500 21,404.25 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 58.00 337.000 67.40 (BROKEN 6-1) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 6,432.00 26,681.000 6,403.44 (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 1,380.00 5,142.000 1,234.08 (BROKEN 17-7) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,020.00 514.000 1,028.00 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 9,792.00 2,368.000 7,577.60 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 515.0000 515.00 1.000 515.00 SYSTEM ELEMENTS DURING CONSTRUCTION 036 IN-ROADWAY WARNING LIGHTS EA 1,600.0000 22,400.00 14.000 22,400.00 037 INDUCTIVE LOOP DETECTOR LS 19,600.0000 19,600.00 1.000 19,600.00 PROGRAM CAS145 PAGE 3 DATE 05/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K4004 TIME 01:40 PM ESTIMATE NO. 05 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/11 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 05/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,253,134.08 ADJUSTMENT OF COMPENSATION 0.00 -25,784.00 EXTRA WORK 13,005.94 37,821.94 SUBTOTAL AMOUNT EARNED 13,005.94 1,265,172.02 ORIGINAL CONTRACT AMOUNT 1,209,600.00 TOTAL WORK COMPLETED 13,005.94 1,265,172.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,005.94 1,265,172.02 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 06/15/11 45 09/26/11 06/30/11 12/15/11 41 74 4 0 100% 100% HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/15/12