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 01/07/11 EST. NO.06 TIME 09:39 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 01/07/11 EST. NO.06 TIME 09:39 AM R.E. NAME: UPADHYAYA, NITA 12-0K6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE STEEL PLATES NOT RET -5,000.00 04 RET STEEL PLATES DED 5,000.00 05 0.00 0.00 LIQUIDATED DAMAGES LD'S 24DAYS @ $950 -16,150.00 04 RET DL'S PER CCO 2&3 16,150.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K6404 TIME 09:39 AM ESTIMATE NO. 06 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 09/09/10 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 01/07/11 LOCATION FINAL 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 02 TEMPORARY DECKING LS 26,000.0000 26,000.00 1.000 26,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800.00 04 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 1,650.0000 1,650.00 1.000 1,650.00 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 09 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,500.0000 6,500.00 1.000 6,500.00 10 BRIDGE REMOVAL (PORTION), LOCATION B LS 5,400.0000 5,400.00 1.000 5,400.00 11 BRIDGE REMOVAL (PORTION), LOCATION C LS 14,000.0000 14,000.00 1.000 14,000.00 12 STRUCTURAL CONCRETE, BRIDGE CY 850.0000 19,550.00 23.000 19,550.00 F) 13 JOINT SEAL ASSEMBLY (MR 3") LF 130.0000 16,770.00 130.000 16,900.00 14 JOINT SEAL ASSEMBLY (MR 5") LF 580.0000 23,200.00 40.000 23,200.00 15 BAR REINFORCING STEEL (BRIDGE) LB 0.6000 2,515.20 4,192.000 2,515.20 F) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 400.0000 400.00 1.000 400.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K6404 TIME 09:39 AM ESTIMATE NO. 06 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 09/09/10 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 01/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 129,315.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,776.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 134,091.26 17 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 139,685.20 TOTAL WORK COMPLETED 0.00 144,091.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 144,091.26 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 04/13/10 85 04/14/10 04/14/10 09/09/10 102 2 17 0 100% 100% UPADHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/11