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 03/20/12 EST. NO.13 TIME 01:37 PM 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 --------------------------------------------------------------------------- 003 0003 44,097.70 A.C. @ L.S.(+) 020311 N 001 0 005 0001 3,736.90 E.W. @ F.A.(+) 093011 N 0013.0 0002 5,654.40 092911 N 0012.0 008 0001 2,921.10 E.W. @ F.A.(+) 102411 N 0014.0 0002 2,914.61 102511 N 0015.0 0003 2,468.65 102611 N 0016.0 0004 1,275.15 102711 N 0017.0 0005 2,022.68 102811 N 0018.0 0006 247.94 102411 N 0019.0 0007 5,589.99 102411 N 0020.0 70,929.12 TOTAL THIS ESTIMATE 129,151.46 TOTAL PREVIOUS ESTIMATE 200,080.58 TOTAL TO DATE 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 03/20/12 EST. NO.13 TIME 01:37 PM 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 MISSING PAYROLLS 12,000.00 08 0.00 0.00 LIQUIDATED DAMAGES LD'S 20 @ $5,400/DAY -108,000.00 12 RET 20 DAYS LD'S 108,000.00 13 108,000.00 0.00 TOTAL DEDUCTIONS 108,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5904 TIME 01:37 PM ESTIMATE NO. 13 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 11/02/11 R.E. NAME: UPADHYAYA,NITA DATE OF THIS ESTIMATE 03/20/12 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,100.0000 4,100.00 1.000 4,100.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 91.0000 13,650.00 150.000 13,650.00 004 CONSTRUCTION SITE MANAGEMENT LS 19,000.0000 19,000.00 1.000 19,000.00 005 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 006 TEMPORARY DRAINAGE INLET PROTECTION EA 60.0000 15,600.00 228.000 13,680.00 007 STREET SWEEPING LS 5,100.0000 5,100.00 1.000 5,100.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 612.0000 612.00 1.000 612.00 009 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 1.000 5,900.00 010 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 1.000 125,000.00 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.5000 2,910.00 2,182.000 3,273.00 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0300 15,300.00 510,000.000 15,300.00 013 CHANNELIZER (SURFACE MOUNTED) EA 21.0000 2,100.00 100.000 2,100.00 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 21,200.0000 21,200.00 1.000 21,200.00 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LS 61,200.0000 61,200.00 1.000 61,200.00 STRIPE (HAZARDOUS WASTE) 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 26,600.00 41,200.000 8,240.00 STRIPE 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 34,800.00 174,000.000 34,800.00 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 2,910.00 2,182.000 3,273.00 019 REMOVE CHANNELIZERS EA 10.0000 1,000.00 92.000 920.00 020 RECONSTRUCT CONCRETE BARRIERS (TYPE K) LF 4.6700 92,933.00 19,900.000 92,933.00 021 ADJUST MANHOLE TO GRADE EA 390.0000 30,420.00 58.000 22,620.00 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 82,320.00 30,189.080 84,529.42 PROGRAM CAS145 PAGE 2 DATE 03/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5904 TIME 01:37 PM ESTIMATE NO. 13 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 11/02/11 R.E. NAME: UPADHYAYA,NITA DATE OF THIS ESTIMATE 03/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 1,530.0000 1,530.00 1.000 1,530.00 024 HOT MIX ASPHALT (TYPE A) TON 79.4000 157,212.00 1,898.380 150,731.37 025 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 75.4000 4,546,620.00 52,786.870 3,980,130.00 026 DATA CORE LS 7,500.0000 7,500.00 1.000 7,500.00 027 TACK COAT TON 500.0000 110,000.00 139.860 69,930.00 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 341.00 31.000 341.00 (0.063"-UNFRAMED) 029 INSTALL ROADSIDE SIGN PANEL ON EA 70.0000 210.00 3.000 210.00 EXISTING POST 030 CONCRETE BARRIER MARKER EA 5.0000 2,200.00 440.000 2,200.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 64,750.00 262,175.000 65,543.75 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 13,000.00 22,699.000 14,754.35 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 8,450.00 14,273.000 9,277.45 (BROKEN 12-3) 034 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,760.00 1,940.000 7,760.00 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 32,850.00 225,051.000 33,757.65 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 183.00 1,220.000 183.00 (BROKEN 17-7) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 23,430.00 20,946.000 23,040.60 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 26,620.00 10,632.000 23,390.40 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 040 INDUCTIVE LOOP DETECTOR LS 91,800.0000 91,800.00 1.000 91,800.00 PROGRAM CAS145 PAGE 3 DATE 03/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5904 TIME 01:37 PM ESTIMATE NO. 13 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 11/02/11 R.E. NAME: UPADHYAYA,NITA DATE OF THIS ESTIMATE 03/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,021,509.99 ADJUSTMENT OF COMPENSATION 44,097.70 173,249.16 EXTRA WORK 26,831.42 26,831.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,929.12 5,221,590.57 041 MOBILIZATION LS 98,500.0000 98,500.00 1.000 98,500.00 ORIGINAL CONTRACT AMOUNT 5,760,861.00 TOTAL WORK COMPLETED 70,929.12 5,320,090.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 108,000.00 0.00 TOTAL 178,929.12 5,320,090.57 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 06/28/10 150 07/13/10 07/13/10 11/02/11 185 145 43 0 100% 100% UPADHYAYA,NITA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/12