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 08/30/10 EST. NO.03 TIME 09:27 AM R.E. NAME: UPADHYAYA, NITA 12-0K6404 --------------------------------------------------------------------------- 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 08/30/10 EST. NO.03 TIME 09:27 AM R.E. NAME: UPADHYAYA, NITA 12-0K6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K6404 TIME 09:27 AM ESTIMATE NO. 03 BID OPENING 02/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 08/30/10 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-20.7/42.0 ----------------------- PETERSON-CHASE GENERAL IN ORANGE COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC. LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E REPLACE JOINT SEAL ASSEMBLIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 1.000 250.00 02 TEMPORARY DECKING LS 26,000.0000 26,000.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.530 424.00 04 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.750 487.50 0.750 487.50 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.330 165.00 0.330 165.00 06 CONSTRUCTION AREA SIGNS LS 1,650.0000 1,650.00 0.250 412.50 0.750 1,237.50 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.200 2,000.00 0.300 3,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.200 200.00 0.300 300.00 09 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,500.0000 6,500.00 0.000 0.00 10 BRIDGE REMOVAL (PORTION), LOCATION B LS 5,400.0000 5,400.00 1.000 5,400.00 1.000 5,400.00 11 BRIDGE REMOVAL (PORTION), LOCATION C LS 14,000.0000 14,000.00 0.250 3,500.00 0.250 3,500.00 12 STRUCTURAL CONCRETE, BRIDGE CY 850.0000 19,550.00 5.500 4,675.00 5.500 4,675.00 F) 13 JOINT SEAL ASSEMBLY (MR 3") LF 130.0000 16,770.00 52.500 6,825.00 52.500 6,825.00 14 JOINT SEAL ASSEMBLY (MR 5") LF 580.0000 23,200.00 0.000 0.00 15 BAR REINFORCING STEEL (BRIDGE) LB 0.6000 2,515.20 1,235.000 741.00 1,235.000 741.00 F) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 400.0000 400.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K6404 TIME 09:27 AM ESTIMATE NO. 03 BID OPENING 02/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 08/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,656.00 27,005.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,656.00 27,005.00 17 MOBILIZATION LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 ORIGINAL CONTRACT AMOUNT 139,685.20 TOTAL WORK COMPLETED 32,156.00 34,505.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,156.00 34,505.00 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 04/13/10 85 04/14/10 04/14/10 09/30/10 85 2 5 0 24% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO # 2 UPADHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/10