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 07/26/11 EST. NO.02 TIME 07:59 AM R.E. NAME: HONG, JOHN 12-0K6804 --------------------------------------------------------------------------- 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 07/26/11 EST. NO.02 TIME 07:59 AM R.E. NAME: HONG, JOHN 12-0K6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K6804 TIME 07:59 AM ESTIMATE NO. 02 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 07/26/11 LOCATION PROGRESS ESTIMATE 12-ORA-91-R9.2/R15.9 ----------------- PROFESSIONAL CONSTRUCTION IN ORANGE COUNTY IN ANAHEIM FROM SERVICES ROUTE 55/91 SEPARATION TO ROUTE 4070 NELSON AVE SUITE A 91/241 SEPARATION CONCORD CA 94520 FED. AID NO. HSNH-P091(129)E GRIND AND GROOVE EXIST CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 0.700 126.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.700 560.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 23,975.0000 23,975.00 0.100 2,397.50 05 TRAFFIC CONTROL SYSTEM LS 93,000.0000 93,000.00 0.525 48,825.00 0.650 60,450.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,600.0000 9,600.00 0.400 3,840.00 0.525 5,040.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 21,420.00 66,300.000 19,890.00 66,300.000 19,890.00 08 REMOVE PAVEMENT MARKER LF 0.5000 6,250.00 12,500.000 6,250.00 12,500.000 6,250.00 09 REMOVE ROADSIDE SIGN EA 42.0000 84.00 0.000 0.00 10 REMOVE ROADSIDE SIGN EA 39.0000 156.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 11 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,450.00 0.000 0.00 12 REMOVE CONCRETE DECK SURFACE SQFT 1.6500 17,366.25 0.000 0.00 13 REMOVE UNSOUND CONCRETE CF 40.0000 40,240.00 0.000 0.00 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 9,655.20 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 0.900 1,575.00 16 HOT MIX ASPHALT TON 1,000.0000 4,000.00 0.000 0.00 17 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 14.0000 1,960.00 0.000 0.00 18 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 14.0000 2,100.00 0.000 0.00 19 GROOVE EXISTING CONCRETE PAVEMENT SQYD 2.4500 492,450.00 70,000.000 171,500.00 99,500.000 243,775.00 20 GRIND EXISTING CONCRETE SQYD 4.0000 124,400.00 10,000.000 40,000.00 PAVEMENT 21 CLEAN EXPANSION JOINT LF 8.5000 2,371.50 0.000 0.00 22 RAPID SETTING CONCRETE (PATCH) CF 50.0000 16,350.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K6804 TIME 07:59 AM ESTIMATE NO. 02 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH POLYESTER CONCRETE OVERLAY CF 68.0000 156,876.00 0.000 0.00 24 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.8000 67,586.40 0.000 0.00 F) 25 JOINT SEAL (MR 1/2") LF 24.0000 2,808.00 0.000 0.00 26 JOINT SEAL (MR 1 1/2") LF 64.0000 10,368.00 0.000 0.00 27 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.900 2,700.00 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.3500 556.15 0.000 0.00 (0.063"-UNFRAMED) 29 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.3500 395.20 0.000 0.00 (0.080"-UNFRAMED) 30 ROADSIDE SIGN - ONE POST EA 310.0000 620.00 0.000 0.00 31 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 380.00 0.000 0.00 METHOD) 32 INSTALL ROADSIDE SIGN PANEL ON EA 75.0000 450.00 0.000 0.00 EXISTING POST 33 GUARD RAILING DELINEATOR EA 11.0000 44.00 0.000 0.00 34 METAL BEAM GUARD RAILING (WOOD POST) LF 74.5900 2,386.88 0.000 0.00 35 END ANCHOR ASSEMBLY (TYPE SFT) EA 350.0000 350.00 0.000 0.00 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 9,480.00 0.000 0.00 37 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,460.00 0.000 0.00 38 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,788.00 0.000 0.00 (BROKEN 12-3) 39 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 16,800.00 0.000 0.00 (BROKEN 36-12) 40 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 259.50 0.000 0.00 (BROKEN 17-7) 41 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0500 5,600.00 0.000 0.00 42 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8500 7,879.50 0.000 0.00 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.7500 5,600.00 0.000 0.00 44 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 45 INDUCTIVE LOOP DETECTOR LS 42,640.0000 42,640.00 0.000 0.00 46 MODIFY LIGHTING LS 7,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K6804 TIME 07:59 AM ESTIMATE NO. 02 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250,305.00 383,263.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,305.00 383,263.50 47 MOBILIZATION LS 67,000.0000 67,000.00 0.200 13,400.00 0.950 63,650.00 ORIGINAL CONTRACT AMOUNT 1,287,885.58 TOTAL WORK COMPLETED 263,705.00 446,913.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,705.00 446,913.50 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 02/08/11 120 06/03/11 06/03/11 11/23/11 33 0 0 0 34% 28% PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11