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 10/23/15 EST. NO. 001 TIME 01:30 PM R.E. NAME: EMAM,KAMRAN 12-0K4104 --------------------------------------------------------------------------- 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 10/23/15 EST. NO. 001 TIME 01:30 PM R.E. NAME: EMAM,KAMRAN 12-0K4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K4104 TIME 01:30 PM ESTIMATE NO. 001 BID OPENING 05/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: EMAM,KAMRAN DATE OF THIS ESTIMATE 10/23/15 LOCATION PROGRESS ESTIMATE 12-ORA-133-4.2/8.3 ----------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY, IN LAGUNA BEACH PO BOX 2229 AND IRVINE FROM ROUTE 73/133 CORONA CA 92878 SEPARATION TO ROUTE 133/405 SEPARATION FED. AID NO. NHP-P133(14)E RHMA TYPE G OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.500 3,100.00 0.500 3,100 002 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 0.500 50,500.00 0.500 50,500 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.3100 1,364.00 2,200.000 682.00 2,200.000 682 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0300 4,500.00 75,000.000 2,250.00 75,000.000 2,250 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 790.0000 7,900.00 5.000 3,950.00 5.000 3,950 006 JOB SITE MANAGEMENT LS 510.0000 510.00 0.500 255.00 0.500 255 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,300.0000 4,300.00 0.500 2,150.00 0.500 2,150 008 REMOVE PEDESTRIAN BARRICADE EA 510.0000 1,530.00 0.000 0 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 22,000.00 112,252.000 22,450.40 112,252.000 22,450 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0400 8,792.40 3,373.000 6,880.92 3,373.000 6,880 011 REMOVE PAVEMENT MARKER EA 0.5100 1,188.30 212.000 108.12 212.000 108 012 REMOVE ROADSIDE SIGN (WOOD POST) EA 97.0000 97.00 0.000 0 013 ADJUST MANHOLE TO GRADE EA 770.0000 1,540.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2400 87,360.00 38,835.470 86,991.45 38,835.470 86,991 015 SHOULDER BACKING TON 25.5000 23,970.00 0.000 0 016 PREPAVING INERTIAL PROFILER LS 3,900.0000 3,900.00 1.000 3,900.00 1.000 3,900 017 PREPAVING GRINDING DAY EA 8,700.0000 34,800.00 4.000 34,800.00 4.000 34,800 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 75.0000 1,125,000.00 12,306.330 922,974.75 12,306.330 922,974 019 DATA CORE LS 2,140.0000 2,140.00 0.000 0 020 TACK COAT TON 590.0000 34,810.00 20.000 11,800.00 20.000 11,800 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.2000 864.00 0.000 0 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 316.0000 948.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K4104 TIME 01:30 PM ESTIMATE NO. 001 BID OPENING 05/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: EMAM,KAMRAN DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 128.0000 128.00 0.000 0 METHOD) 024 DETECTABLE WARNING SURFACE SQFT 68.0000 2,040.00 0.000 0 025 DELINEATOR (CLASS 1) EA 51.0000 1,020.00 0.000 0 026 GUARD RAILING DELINEATOR EA 12.2000 2,318.00 0.000 0 027 OBJECT MARKER (TYPE P) EA 49.0000 882.00 0.000 0 028 PEDESTRIAN BARRICADE EA 1,380.0000 5,520.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 34,276.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 260.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 15,934.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 6,181.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 907.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 2.0400 8,976.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0400 4,753.20 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 194.0000 194.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 037 INDUCTIVE LOOP DETECTOR (EA) EA 220.0000 18,260.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K4104 TIME 01:30 PM ESTIMATE NO. 001 BID OPENING 05/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: EMAM,KAMRAN DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,152,792.64 1,152,792.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,152,792.64 1,152,792.64 038 MOBILIZATION LS 50,500.0000 50,500.00 1.000 50,500.00 1.000 50,500 ORIGINAL CONTRACT AMOUNT 1,626,864.30 TOTAL WORK COMPLETED 1,203,292.64 1,203,292.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,203,292.64 1,203,292.64 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 07/15/15 65 09/17/15 07/30/15 11/30/15 54 3 0 0 72% 83% PROGRESS IS SATISFACTORY EMAM,KAMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/15