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 01/24/12 EST. NO.04 TIME 01:56 PM R.E. NAME: MAI, FRANK 12-0L0804 --------------------------------------------------------------------------- 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 01/24/12 EST. NO.04 TIME 01:56 PM R.E. NAME: MAI, FRANK 12-0L0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L0804 TIME 01:56 PM ESTIMATE NO. 04 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 01/20/12 R.E. NAME: MAI, FRANK DATE OF THIS ESTIMATE 01/24/12 LOCATION PROGRESS ESTIMATE 12-ORA-39-0.0/3.2 ----------------- R.J. NOBLE COMPANY IN ORANGE COUNTY IN HUNTINGTON P O BOX 620 BEACH FROM ROUTE 1 TO ELLIS AVENUE ORANGE CA 928569020 FED. AID NO. ACST-P039(23)E ,P-P039(23)E RUBBERIZED HOT MIX ASPHALT TYPE G ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.950 28,500.00 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.950 4,750.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 0.900 180.00 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.950 7,125.00 005 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.900 43,200.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.900 4,050.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 10,836.00 32,520.000 11,707.20 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 14,364.00 60,172.000 12,636.12 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0600 22,042.00 9,747.000 20,078.82 010 REMOVE PAVEMENT MARKER LF 0.7700 1,978.90 2,893.000 2,227.61 011 ADJUST WATER VALVE COVER TO GRADE EA 285.0000 42,750.00 150.000 42,750.00 012 ADJUST MONUMENT COVER EA 285.0000 4,560.00 16.000 4,560.00 013 ADJUST MANHOLE TO GRADE EA 325.0000 19,500.00 60.000 19,500.00 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8600 46,500.00 25,000.000 46,500.00 015 LEAD COMPLIANCE PLAN LS 750.0000 750.00 0.900 675.00 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.5000 949,900.00 12,162.000 979,041.00 017 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 018 TACK COAT TON 300.0000 25,800.00 86.000 25,800.00 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.3000 100.10 0.000 0.00 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.7500 2,362.50 0.000 0.00 (0.080"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.6000 427.80 0.000 0.00 (0.080"-FRAMED) 022 ROADSIDE SIGN - ONE POST EA 310.0000 4,960.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L0804 TIME 01:56 PM ESTIMATE NO. 04 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 01/20/12 R.E. NAME: MAI, FRANK DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL ROADSIDE SIGN PANEL ON EA 52.0000 312.00 0.000 0.00 EXISTING POST 024 OBJECT MARKER EA 36.0000 1,440.00 0.000 0.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 9,308.00 0.000 0.00 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 8,384.20 0.000 0.00 027 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5700 27,499.00 0.000 0.00 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 12,535.00 0.000 0.00 (BROKEN 17-7) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0500 246.00 60.000 123.00 60.000 123.00 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 7,626.00 1,230.000 3,813.00 1,230.000 3,813.00 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.900 270.00 SYSTEM ELEMENTS DURING CONSTRUCTION 032 INDUCTIVE LOOP DETECTOR LS 24,000.0000 24,000.00 1.000 24,000.00 1.000 24,000.00 PROGRAM CAS145 PAGE 3 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L0804 TIME 01:56 PM ESTIMATE NO. 04 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 01/20/12 R.E. NAME: MAI, FRANK DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,936.00 1,286,486.75 ADJUSTMENT OF COMPENSATION 0.00 11,265.27 EXTRA WORK 0.00 4,132.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,936.00 1,301,884.05 033 MOBILIZATION LS 11,000.0000 11,000.00 1.000 11,000.00 ORIGINAL CONTRACT AMOUNT 1,349,681.50 TOTAL WORK COMPLETED 27,936.00 1,312,884.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,936.00 1,312,884.05 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 06/24/11 60 09/19/11 09/06/11 03/30/12 47 45 0 0 92% 78% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/19/11. MAI, FRANK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/12