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 02/29/12 EST. NO.09 TIME 09:39 AM R.E. NAME: WANG, T.H. 12-0K5404 --------------------------------------------------------------------------- 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 02/29/12 EST. NO.09 TIME 09:39 AM R.E. NAME: WANG, T.H. 12-0K5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION ALL AMERICAN/HARBER -1,000.00 07 RETURN 1,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5404 TIME 09:39 AM ESTIMATE NO. 09 BID OPENING 11/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/11 R.E. NAME: WANG, T.H. DATE OF THIS ESTIMATE 02/29/12 LOCATION FINAL ESTIMATE 12-ORA-57-20.0/21.8 -------------- AUTOBAHN CONSTRUCTION INC IN ORANGE COUNTY IN BREA FROM P O BOX 11238 IMPERIAL HIGHWAY OVERCROSSING SANTA ANA CA 927111238 TO 0.07 SOUTH OF TONNER CANYON ROAD FED. AID NO. HSNH-P057(56)E REPLACE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 002 PREPARE WATER POLLUTION CONTROL LS 780.0000 780.00 1.000 780.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 10,272.00 30,939.000 9,900.48 STRIPE (HAZARDOUS WASTE) 008 REMOVE METAL BEAM GUARD RAILING LF 11.0000 847.00 213.000 2,343.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 6,600.00 37,834.000 9,458.50 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,210.00 365.000 365.00 011 REMOVE PAVEMENT MARKER EA 0.2500 2,395.00 5,464.000 1,366.00 012 REMOVE ROADSIDE SIGN EA 60.0000 960.00 16.000 960.00 013 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 4,000.00 200.000 4,000.00 014 REMOVE CONCRETE APPROACH SLAB SQFT 2.0000 17,280.00 9,620.000 19,240.00 SURFACE 015 REMOVE CONCRETE (BLOCK) CY 2,000.0000 2,000.00 2.800 5,600.00 016 REMOVE UNSOUND CONCRETE CF 40.0000 2,520.00 47.000 1,880.00 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 13,562.40 34,894.000 13,957.60 018 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 019 HOT MIX ASPHALT (TYPE A) TON 500.0000 3,000.00 8.130 4,065.00 020 HOT MIX ASPHALT (OPEN GRADED) TON 100.0000 156,000.00 1,679.550 167,955.00 021 DATA CORE LS 750.0000 750.00 1.000 750.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 5,000.00 200.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 02/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5404 TIME 09:39 AM ESTIMATE NO. 09 BID OPENING 11/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/11 R.E. NAME: WANG, T.H. DATE OF THIS ESTIMATE 02/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 400.0000 2,800.00 7.000 2,800.00 024 GROOVE EXISTING CONCRETE PAVEMENT SQYD 3.3000 161,700.00 49,000.000 161,700.00 AND POLYESTER CONCRETE OVERLAY 025 GRIND EXISTING CONCRETE SQYD 4.3000 194,790.00 45,300.000 194,790.00 PAVEMENT 026 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 3,000.00 1.500 3,000.00 027 CLEAN EXPANSION JOINT LF 10.0000 3,000.00 300.000 3,000.00 028 RAPID SETTING CONCRETE (PATCH) CF 62.0000 3,906.00 47.000 2,914.00 029 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 148,400.00 2,505.000 175,350.00 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.3000 77,983.80 33,906.000 77,983.80 (F) 031 JOINT SEAL (MR 1") LF 20.0000 3,000.00 150.000 3,000.00 032 JOINT SEAL (MR 1 1/2") LF 20.0000 3,000.00 150.000 3,000.00 033 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 315.00 35.000 315.00 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 440.00 40.000 440.00 (0.080"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 180.0000 2,880.00 16.000 2,880.00 037 GUARD RAILING DELINEATOR EA 50.0000 600.00 12.000 600.00 038 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 3,810.00 127.000 3,810.00 039 TRANSITION RAILING (TYPE WB) EA 3,500.0000 7,000.00 2.000 7,000.00 040 END CAP (TYPE TC) EA 300.0000 600.00 2.000 600.00 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 5,000.00 2.000 5,000.00 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 4,850.00 20,951.000 5,237.75 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,507.50 1,995.000 1,496.25 044 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,360.00 588.000 2,352.00 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 6,644.00 30,264.000 6,658.08 (BROKEN 36-12) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 59.40 198.000 43.56 (BROKEN 17-7) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 6,461.00 10,637.000 6,914.05 (BROKEN 36-12) 048 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 3,270.00 36,468.000 5,470.20 049 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 2,530.00 2,442.000 2,442.00 PROGRAM CAS145 PAGE 3 DATE 02/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5404 TIME 09:39 AM ESTIMATE NO. 09 BID OPENING 11/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/11 R.E. NAME: WANG, T.H. DATE OF THIS ESTIMATE 02/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 3,240.00 2,611.000 5,874.75 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 052 INDUCTIVE LOOP DETECTOR LS 15,000.0000 15,000.00 1.000 15,000.00 PROGRAM CAS145 PAGE 4 DATE 02/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5404 TIME 09:39 AM ESTIMATE NO. 09 BID OPENING 11/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/11 R.E. NAME: WANG, T.H. DATE OF THIS ESTIMATE 02/29/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,014,342.02 ADJUSTMENT OF COMPENSATION 0.00 19,170.16 EXTRA WORK 0.00 38,385.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,071,897.55 053 MOBILIZATION LS 32,000.0000 32,000.00 1.000 32,000.00 ORIGINAL CONTRACT AMOUNT 994,373.10 TOTAL WORK COMPLETED 0.00 1,103,897.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,103,897.55 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 01/11/11 80 01/26/11 01/26/11 10/28/11 99 93 20 0 100% 100% WANG, T.H. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/29/12