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 12/21/12 EST. NO.03 TIME 02:08 PM R.E. NAME: AMUTH, KAUSI 12-0K5204 --------------------------------------------------------------------------- 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 12/21/12 EST. NO.03 TIME 02:08 PM R.E. NAME: AMUTH, KAUSI 12-0K5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5204 TIME 02:08 PM ESTIMATE NO. 03 BID OPENING 05/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 12/21/12 LOCATION PROGRESS ESTIMATE 12-ORA-91-R2.4/R2.9 ----------------- LATCO CONSTRUCTION INC IN ORANGE COUNTY IN BUENA PARK FROM 940 CALLE NEGOCIO STE 200 BLVD UNDERCROSSING TO STANTON AVE SAN CLEMENTE CA 92673 UNDERCROSSING FED. AID NO. ACHS-P091(135)E ,NH- ( ) OGAC OVERLAY, UPGRADE ADA GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.100 3,000.00 0.500 15,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.800 1,200 004 CONSTRUCTION AREA SIGNS LS 3,117.0000 3,117.00 0.750 2,337 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000 006 REMOVE METAL BEAM GUARD RAILING LF 12.0200 3,606.00 100.000 1,202 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.8500 1,615.00 0.000 0 008 REMOVE PAVEMENT MARKING SQFT 7.0000 2,100.00 0.000 0 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2200 2,549.80 0.000 0 010 REMOVE PAVEMENT MARKER EA 3.2000 1,536.00 0.000 0 011 ADJUST FRAME AND GRATE TO GRADE EA 637.5000 1,275.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 8,000.00 0.000 0 013 REMOVE CONCRETE CY 85.0000 340.00 4.000 340 014 REMOVE UNSOUND CONCRETE CF 340.0000 340.00 15.700 5,338 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 2,777.44 0.000 0 016 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 017 AGGREGATE BASE (APPROACH SLAB) CY 475.0000 2,850.00 3.000 1,425 018 HOT MIX ASPHALT (OPEN GRADED) TON 110.0500 37,417.00 0.000 0 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 212.0000 42,400.00 0.000 0 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 770.0000 42,350.00 26.000 20,020 (TYPE R) 021 PAVING NOTCH EXTENSION CF 102.0000 3,774.00 40.500 4,131 022 CLEAN EXPANSION JOINT LF 11.0500 1,502.80 28.000 309 PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5204 TIME 02:08 PM ESTIMATE NO. 03 BID OPENING 05/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE PATCH CF 170.0000 170.00 30.400 5,168 024 FURNISH POLYESTER CONCRETE OVERLAY CF 67.4800 87,858.96 0.000 0 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7000 29,510.30 0.000 0 (F) 026 JOINT SEAL (MR 1") LF 28.0500 5,217.30 0.000 0 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.3500 261.80 28.000 261 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 246.5000 246.50 1.000 246 029 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 190.00 2.000 190 METHOD) 030 MINOR CONCRETE (CURB, SIDEWALK AND CY 425.0000 1,700.00 4.000 1,700.00 4.000 1,700 (F) CURB RAMP) 031 GUARD RAILING DELINEATOR EA 17.0000 306.00 10.000 170 032 OBJECT MARKER (TYPE P) EA 51.0000 102.00 0.000 0 033 METAL BEAM GUARD RAILING (WOOD POST) LF 18.7000 4,114.00 220.000 4,114 034 TRANSITION RAILING (TYPE WB) EA 2,805.0000 2,805.00 0.000 0 035 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,020.0000 4,040.00 1.000 2,020 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 819.00 0.000 0 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 660.00 0.000 0 039 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5500 765.00 0.000 0 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 257.55 0.000 0 (BROKEN 36-12) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 65.10 0.000 0 (BROKEN 17-7) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 260.10 0.000 0 (BROKEN 36-12) 043 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 190.00 0.000 0 044 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 690.00 0.000 0 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 585.00 0.000 0 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 047 MODIFY RAMP METERING SYSTEM LS 16,000.0000 16,000.00 0.000 0 048 MODIFY LIGHTING LS 39,500.0000 39,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5204 TIME 02:08 PM ESTIMATE NO. 03 BID OPENING 05/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,700.00 84,573.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,700.00 84,573.45 ORIGINAL CONTRACT AMOUNT 420,263.65 TOTAL WORK COMPLETED 4,700.00 84,573.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,700.00 84,573.45 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 07/05/12 45 09/25/12 09/25/12 05/10/13 24 28 1 0 19% 52% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/10/12. AMUTH, KAUSI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12