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 09/12/12 EST. NO.10 TIME 10:50 AM R.E. NAME: CHAUDRY,MONAS 12-0K8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 -2,109.80 A.C. @ L.S.(-) 062112 N 0001 0 -2,109.80 TOTAL THIS ESTIMATE 28,454.06 TOTAL PREVIOUS ESTIMATE 26,344.26 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 09/12/12 EST. NO.10 TIME 10:50 AM R.E. NAME: CHAUDRY,MONAS 12-0K8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUBMIT CEM 4401 -10,000.00 04 RET CEM 4401 DEDUC 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION INC L/C DOCS RESTITU -1,000.00 05 SOCAL-L/C INVESTIG. -6,000.00 07 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 09/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K8904 TIME 10:50 AM ESTIMATE NO. 10 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/12 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 09/12/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-22-R8.8/R9.1 ---------------------------------- SOCAL ENGINEERS INC IN ORANGE COUNTY IN GARDEN GROVE AT 17595 HARVARD STE C-2160 HASTER STREET OFF RAMP IRVINE CA 92614 FED. AID NO. ACNH-P022(23)E ADD A RIGHT TURN LANE, REPLACE RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 005 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 006 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 1.000 6,000.00 007 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 364.00 14.000 364.00 (LEFT IN PLACE) 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 009 TEMPORARY RAILING (TYPE K) LF 22.0000 11,660.00 530.000 11,660.00 010 TEMPORARY CRASH CUSHION MODULE EA 110.0000 1,540.00 14.000 1,540.00 011 TEMPORARY TRAFFIC SCREEN LF 4.0000 2,120.00 530.000 2,120.00 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 3,272.50 4,250.000 3,272.50 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 540.00 120.000 540.00 014 REMOVE PAVEMENT MARKER EA 2.2000 44.00 122.000 268.40 015 REMOVE ROADSIDE SIGN EA 75.0000 750.00 10.000 750.00 016 REMOVE ASPHALT CONCRETE SQFT 1.3200 1,029.60 780.000 1,029.60 017 REMOVE CONCRETE CY 66.0000 3,300.00 50.000 3,300.00 018 CLEARING AND GRUBBING LS 9,000.0000 9,000.00 1.000 9,000.00 019 ROADWAY EXCAVATION CY 94.6000 30,272.00 508.000 48,056.80 020 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 021 HIGHWAY PLANTING LS 7,700.0000 7,700.00 1.000 7,700.00 022 TRANSPLANT PALM TREE EA 550.0000 1,650.00 3.000 1,650.00 PROGRAM CAS145 PAGE 2 DATE 09/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K8904 TIME 10:50 AM ESTIMATE NO. 10 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/12 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 09/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING PLANTED AREAS LS 3,300.0000 3,300.00 0.200 660.00 1.000 3,300.00 024 PLANT ESTABLISHMENT WORK LS 3,300.0000 3,300.00 0.400 1,320.00 1.000 3,300.00 025 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,100.0000 1,100.00 0.100 110.00 1.000 1,100.00 026 IRRIGATION SYSTEM LS 17,000.0000 17,000.00 1.000 17,000.00 027 CLASS 2 AGGREGATE SUBBASE CY 65.0000 7,150.00 139.340 9,057.10 028 LEAN CONCRETE BASE RAPID SETTING CY 578.0000 17,340.00 0.000 0.00 029 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 198.0000 13,860.00 82.120 16,259.76 030 HOT MIX ASPHALT (TYPE A) TON 132.0000 51,480.00 466.460 61,572.72 031 TACK COAT TON 1,980.0000 792.00 7.440 14,731.20 032 CONCRETE PAVEMENT (RAMP TERMINI) CY 358.0000 28,640.00 80.490 28,815.42 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 800.00 50.000 800.00 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,700.00 150.000 2,700.00 (0.080"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 300.0000 2,400.00 6.000 1,800.00 036 ROADSIDE SIGN - TWO POST EA 600.0000 3,000.00 5.000 3,000.00 037 MINOR CONCRETE (CURB, SIDEWALK AND CY 350.0000 5,950.00 30.560 10,696.00 CURB RAMP) 038 OBJECT MARKER (TYPE P) EA 55.0000 55.00 1.000 55.00 039 OBJECT MARKER (TYPE R) EA 55.0000 55.00 1.000 55.00 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 1,245.20 2,830.000 1,245.20 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 280.00 200.000 280.00 042 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7000 2,068.00 440.000 2,068.00 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 471.00 1,570.000 471.00 (BROKEN 17-7) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 536.80 104.000 457.60 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 046 SIGNAL AND LIGHTING LS 52,000.0000 52,000.00 1.000 52,000.00 047 COMMUNICATION SYSTEM LS 21,000.0000 21,000.00 1.000 21,000.00 PROGRAM CAS145 PAGE 3 DATE 09/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K8904 TIME 10:50 AM ESTIMATE NO. 10 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/12 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 09/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,090.00 360,515.30 ADJUSTMENT OF COMPENSATION -2,109.80 -2,109.80 EXTRA WORK 0.00 28,454.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 980.20 386,859.56 048 MOBILIZATION LS 4,500.0000 4,500.00 1.000 4,500.00 ORIGINAL CONTRACT AMOUNT 331,765.10 TOTAL WORK COMPLETED 980.20 391,359.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 980.20 384,359.56 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 08/05/11 180 10/25/10 10/24/11 08/10/12 180 20 0 0 100% 100% CHAUDRY,MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/12