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 09/27/10 EST. NO.02 TIME 08:12 AM R.E. NAME: UPADHYAYA,NITA 12-0K5904 --------------------------------------------------------------------------- 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 09/27/10 EST. NO.02 TIME 08:12 AM R.E. NAME: UPADHYAYA,NITA 12-0K5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5904 TIME 08:12 AM ESTIMATE NO. 02 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: UPADHYAYA,NITA DATE OF THIS ESTIMATE 09/27/10 LOCATION PROGRESS ESTIMATE 12-ORA-241-27.9/39.0 ----------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN IRVINE AND IN P.O. BOX 2229 AND NEAR ANAHEIM AND YORBA LINDA CORONA, CA 9287-2229 FED. AID NO. ACNH-P241(1)E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,100.0000 4,100.00 0.500 2,050.00 0.500 2,050.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 91.0000 13,650.00 29.000 2,639.00 04 CONSTRUCTION SITE MANAGEMENT LS 19,000.0000 19,000.00 0.200 3,800.00 0.200 3,800.00 05 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.100 200.00 0.850 1,700.00 PROGRAM 06 TEMPORARY DRAINAGE INLET PROTECTION EA 60.0000 15,600.00 21.000 1,260.00 21.000 1,260.00 07 STREET SWEEPING LS 5,100.0000 5,100.00 0.100 510.00 0.100 510.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 612.0000 612.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.500 2,950.00 10 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.020 2,500.00 0.020 2,500.00 11 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.5000 2,910.00 0.000 0.00 12 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0300 15,300.00 299,532.000 8,985.96 299,532.000 8,985.96 13 CHANNELIZER (SURFACE MOUNTED) EA 21.0000 2,100.00 0.000 0.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 21,200.0000 21,200.00 0.020 424.00 0.020 424.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC LS 61,200.0000 61,200.00 0.400 24,480.00 0.400 24,480.00 STRIPE (HAZARDOUS WASTE) 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 26,600.00 0.000 0.00 STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 34,800.00 125,569.000 25,113.80 125,569.000 25,113.80 18 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 2,910.00 823.000 1,234.50 823.000 1,234.50 19 REMOVE CHANNELIZERS EA 10.0000 1,000.00 0.000 0.00 20 RECONSTRUCT CONCRETE BARRIERS (TYPE K) LF 4.6700 92,933.00 0.000 0.00 21 ADJUST MANHOLE TO GRADE EA 390.0000 30,420.00 0.000 0.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 82,320.00 322.220 902.22 322.220 902.22 PROGRAM CAS145 PAGE 2 DATE 09/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5904 TIME 08:12 AM ESTIMATE NO. 02 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: UPADHYAYA,NITA DATE OF THIS ESTIMATE 09/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 1,530.0000 1,530.00 0.300 459.00 0.800 1,224.00 24 HOT MIX ASPHALT (TYPE A) TON 79.4000 157,212.00 0.000 0.00 25 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 75.4000 4,546,620.00 4,114.760 310,252.90 4,114.760 310,252.90 26 DATA CORE LS 7,500.0000 7,500.00 0.020 150.00 0.020 150.00 27 TACK COAT TON 500.0000 110,000.00 9.140 4,570.00 9.140 4,570.00 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 341.00 0.000 0.00 (0.063"-UNFRAMED) 29 INSTALL ROADSIDE SIGN PANEL ON EA 70.0000 210.00 0.000 0.00 EXISTING POST 30 CONCRETE BARRIER MARKER EA 5.0000 2,200.00 0.000 0.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 64,750.00 0.000 0.00 32 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 13,000.00 0.000 0.00 33 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 8,450.00 0.000 0.00 (BROKEN 12-3) 34 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,760.00 0.000 0.00 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 32,850.00 0.000 0.00 (BROKEN 36-12) 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 183.00 0.000 0.00 (BROKEN 17-7) 37 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 23,430.00 0.000 0.00 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 26,620.00 0.000 0.00 39 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 40 INDUCTIVE LOOP DETECTOR LS 91,800.0000 91,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5904 TIME 08:12 AM ESTIMATE NO. 02 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: UPADHYAYA,NITA DATE OF THIS ESTIMATE 09/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 386,892.38 394,746.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 386,892.38 394,746.38 41 MOBILIZATION LS 98,500.0000 98,500.00 0.500 49,250.00 0.500 49,250.00 ORIGINAL CONTRACT AMOUNT 5,760,861.00 TOTAL WORK COMPLETED 436,142.38 443,996.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 436,142.38 443,996.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 06/28/10 150 07/13/10 07/13/10 02/15/11 47 0 0 0 8% 31% PROGRESS IS SATISFACTORY UPADHYAYA,NITA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/27/10