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 02/24/11 EST. NO.06 TIME 08:00 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 02/24/11 EST. NO.06 TIME 08:00 AM R.E. NAME: UPADHYAYA,NITA 12-0K5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 MISSING PAYROLLS -5,000.00 04 REPAYMENT ISSUES -2,000.00 05 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5904 TIME 08:00 AM ESTIMATE NO. 06 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 02/20/11 R.E. NAME: UPADHYAYA,NITA DATE OF THIS ESTIMATE 02/24/11 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 0.050 205.00 0.650 2,665.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 91.0000 13,650.00 10.000 910.00 100.000 9,100.00 04 CONSTRUCTION SITE MANAGEMENT LS 19,000.0000 19,000.00 0.050 950.00 0.550 10,450.00 05 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.850 1,700.00 PROGRAM 06 TEMPORARY DRAINAGE INLET PROTECTION EA 60.0000 15,600.00 115.000 6,900.00 07 STREET SWEEPING LS 5,100.0000 5,100.00 0.050 255.00 0.550 2,805.00 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 0.800 4,720.00 10 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.050 6,250.00 0.550 68,750.00 11 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.5000 2,910.00 1,976.000 2,964.00 12 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0300 15,300.00 24,009.000 720.27 323,541.000 9,706.23 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 0.050 1,060.00 0.550 11,660.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC LS 61,200.0000 61,200.00 0.400 24,480.00 STRIPE (HAZARDOUS WASTE) 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 26,600.00 5,827.000 1,165.40 71,814.000 14,362.80 STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 34,800.00 16,252.000 3,250.40 141,821.000 28,364.20 18 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 2,910.00 1,550.000 2,325.00 19 REMOVE CHANNELIZERS EA 10.0000 1,000.00 50.000 500.00 20 RECONSTRUCT CONCRETE BARRIERS (TYPE K) LF 4.6700 92,933.00 4,650.000 21,715.50 4,650.000 21,715.50 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 12,388.540 34,687.91 PROGRAM CAS145 PAGE 2 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5904 TIME 08:00 AM ESTIMATE NO. 06 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 02/20/11 R.E. NAME: UPADHYAYA,NITA DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 1,224.00 24 HOT MIX ASPHALT (TYPE A) TON 79.4000 157,212.00 500.000 39,700.00 25 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 75.4000 4,546,620.00 2,289.600 172,635.84 30,447.300 2,295,726.42 26 DATA CORE LS 7,500.0000 7,500.00 0.470 3,525.00 27 TACK COAT TON 500.0000 110,000.00 5.900 2,950.00 73.740 36,870.00 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 341.00 31.000 341.00 (0.063"-UNFRAMED) 29 INSTALL ROADSIDE SIGN PANEL ON EA 70.0000 210.00 3.000 210.00 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 11,560.000 2,890.00 11,560.000 2,890.00 32 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 13,000.00 1,150.000 747.50 1,150.000 747.50 33 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 8,450.00 2,114.000 1,374.10 2,114.000 1,374.10 (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 5,780.000 867.00 5,780.000 867.00 (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 23,430.00 484.000 532.40 10,263.000 11,289.30 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 26,620.00 491.000 1,080.20 5,683.000 12,502.60 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 0.500 45,900.00 PROGRAM CAS145 PAGE 3 DATE 02/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5904 TIME 08:00 AM ESTIMATE NO. 06 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 02/20/11 R.E. NAME: UPADHYAYA,NITA DATE OF THIS ESTIMATE 02/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 219,558.61 2,711,022.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 219,558.61 2,711,022.56 41 MOBILIZATION LS 98,500.0000 98,500.00 0.950 93,575.00 ORIGINAL CONTRACT AMOUNT 5,760,861.00 TOTAL WORK COMPLETED 219,558.61 2,804,597.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 219,558.61 2,792,597.56 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 06/28/10 150 07/13/10 07/13/10 05/05/11 98 55 0 0 49% 65% PROGRESS IS SATISFACTORY *** ********* ON