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 09/10/13 EST. NO.10 TIME 10:54 AM R.E. NAME: WANG,TH 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 09/10/13 EST. NO.10 TIME 10:54 AM R.E. NAME: WANG,TH 12-0K6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON SUBTL CEM 4401 -10,000.00 08 RET CEM4401 DEDUC 10,000.00 10 10,000.00 0.00 LIQUIDATED DAMAGES LD'S 8 DAYS @ $3000 -24,000.00 08 RET 8 DAYS @ $3000/D 24,000.00 09 0.00 0.00 OTHER OUTSTANDING DOCUMENTS NON SUBTL CEM 2403 F -10,000.00 08 RET CEM2403F DEDUC 10,000.00 10 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K6804 TIME 10:54 AM ESTIMATE NO. 10 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 06/29/12 R.E. NAME: WANG,TH DATE OF THIS ESTIMATE 09/10/13 LOCATION RERUN FINAL ESTIMATE 12-ORA-91-R9.2/R15.9 -------------------- OHIO CASUALTY INSURANCE CO IN ORANGE COUNTY IN ANAHEIM FROM 9450 SEWARD RD ROUTE 55/91 SEPARATION TO ROUTE FAIRFILED OH 45014 91/241 SEPARATION 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 1.000 180 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 23,975.0000 23,975.00 1.000 23,975 005 TRAFFIC CONTROL SYSTEM LS 93,000.0000 93,000.00 1.000 93,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,600.0000 9,600.00 1.000 9,600 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 21,420.00 66,300.000 19,890 008 REMOVE PAVEMENT MARKER LF 0.5000 6,250.00 12,500.000 6,250 009 REMOVE ROADSIDE SIGN EA 42.0000 84.00 0.000 0 010 REMOVE ROADSIDE SIGN EA 39.0000 156.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,450.00 0.000 0 012 REMOVE CONCRETE DECK SURFACE SQFT 1.6500 17,366.25 0.000 0 013 REMOVE UNSOUND CONCRETE CF 40.0000 40,240.00 0.000 0 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 9,655.20 0.000 0 015 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 1.000 1,750 016 HOT MIX ASPHALT TON 1,000.0000 4,000.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 14.0000 1,960.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 14.0000 2,100.00 0.000 0 019 GROOVE EXISTING CONCRETE PAVEMENT SQYD 2.4500 492,450.00 150,239.000 368,085 020 GRIND EXISTING CONCRETE SQYD 4.0000 124,400.00 26,755.000 107,020 PAVEMENT 021 CLEAN EXPANSION JOINT LF 8.5000 2,371.50 0.000 0 022 RAPID SETTING CONCRETE (PATCH) CF 50.0000 16,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K6804 TIME 10:54 AM ESTIMATE NO. 10 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 06/29/12 R.E. NAME: WANG,TH DATE OF THIS ESTIMATE 09/10/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 68.0000 156,876.00 0.000 0 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.8000 67,586.40 0.000 0 (F) 025 JOINT SEAL (MR 1/2") LF 24.0000 2,808.00 0.000 0 026 JOINT SEAL (MR 1 1/2") LF 64.0000 10,368.00 0.000 0 027 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.3500 556.15 0.000 0 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.3500 395.20 0.000 0 (0.080"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 310.0000 620.00 0.000 0 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 380.00 0.000 0 METHOD) 032 INSTALL ROADSIDE SIGN PANEL ON EA 75.0000 450.00 0.000 0 EXISTING POST 033 GUARD RAILING DELINEATOR EA 11.0000 44.00 0.000 0 034 METAL BEAM GUARD RAILING (WOOD POST) LF 74.5900 2,386.88 0.000 0 035 END ANCHOR ASSEMBLY (TYPE SFT) EA 350.0000 350.00 0.000 0 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 9,480.00 0.000 0 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,460.00 0.000 0 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,788.00 0.000 0 (BROKEN 12-3) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 16,800.00 0.000 0 (BROKEN 36-12) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 259.50 0.000 0 (BROKEN 17-7) 041 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0500 5,600.00 56,872.600 2,843 042 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.8500 7,879.50 9,760.000 8,296 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.7500 5,600.00 3,440.000 6,020 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 045 INDUCTIVE LOOP DETECTOR LS 42,640.0000 42,640.00 1.000 42,640 046 MODIFY LIGHTING LS 7,500.0000 7,500.00 1.000 7,500 PROGRAM CAS145 PAGE 3 DATE 09/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K6804 TIME 10:54 AM ESTIMATE NO. 10 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 06/29/12 R.E. NAME: WANG,TH DATE OF THIS ESTIMATE 09/10/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 701,350.18 ADJUSTMENT OF COMPENSATION 0.00 165,000.00 EXTRA WORK 0.00 1,750.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 868,100.18 047 MOBILIZATION LS 67,000.0000 67,000.00 1.000 67,000 ORIGINAL CONTRACT AMOUNT 1,287,885.58 TOTAL WORK COMPLETED 0.00 935,100.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 935,100.18 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 02/08/11 120 06/03/11 06/03/11 06/29/12 107 165 0 0 100% 100% WANG,TH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/13