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 10/25/11 EST. NO.03 TIME 02:02 PM R.E. NAME: CHAUDRY,MONAS 12-0L1604 --------------------------------------------------------------------------- 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 10/25/11 EST. NO.03 TIME 02:02 PM R.E. NAME: CHAUDRY,MONAS 12-0L1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 039 -7,281.32 02 0.00 -7,281.32 TOTAL DEDUCTIONS 0.00 -7,281.32 PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1604 TIME 02:02 PM ESTIMATE NO. 03 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 10/25/11 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-57-12.2/19.6 ----------------------- PETERSON CHASE GENERAL IN ORANGE COUNTY ENGINEERING CONSTRUCTION, INC. 1792 KAISER AVENUE IRVINE, CA 92614 FED. AID NO. N O N E DECK SEAL AND BARRIER RAIL REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONCRETE BARRIER MARKER EA 11.0000 770.00 0.000 0.00 002 PUBLIC SAFETY PLAN LS 500.0000 500.00 1.000 500.00 003 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800.00 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 006 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.500 1,600.00 007 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 0.920 42,320.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,100.0000 2,100.00 0.000 0.00 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 6,853.00 8,290.000 5,803.00 8,290.000 5,803.00 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 10,920.00 1,705.000 1,023.00 11,487.000 6,892.20 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 1,728.00 112.000 268.80 671.000 1,610.40 012 REMOVE PAVEMENT MARKER EA 1.1000 1,342.00 -464.000 -510.40 919.000 1,010.90 013 REMOVE CONCRETE DECK SURFACE SQFT 6.5000 8,580.00 1,440.000 9,360.00 014 REMOVE UNSOUND CONCRETE CF 25.0000 17,025.00 76.290 1,907.25 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 1,124.00 6,129.600 1,225.92 016 CLEAN BRIDGE DECK SQFT 0.1600 41,925.60 262,035.000 41,925.60 017 LEAD COMPLIANCE PLAN LS 2,365.0000 2,365.00 1.000 2,365.00 018 AGGREGATE BASE (APPROACH SLAB) CY 500.0000 6,500.00 7.000 3,500.00 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,235.0000 160,550.00 81.150 100,220.25 (TYPE R) 020 PAVING NOTCH EXTENSION CF 115.0000 9,890.00 82.100 9,441.50 021 CLEAN EXPANSION JOINT LF 17.0000 21,352.00 1,215.500 20,663.50 022 RAPID SETTING CONCRETE (PATCH) CF 25.0000 17,025.00 76.290 1,907.25 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1604 TIME 02:02 PM ESTIMATE NO. 03 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 127.0000 44,450.00 382.950 48,634.65 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2000 6,744.00 5,620.000 6,744.00 (F) 025 JOINT SEAL (MR 1/2") LF 19.0000 18,012.00 929.000 17,651.00 026 JOINT SEAL (MR 2") LF 60.0000 25,860.00 335.500 20,130.00 027 TREAT BRIDGE DECK SQFT 0.1500 39,305.25 262,035.000 39,305.25 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 38.0000 124,640.00 1,150.750 43,728.50 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 10,875.00 465.000 348.75 12,365.000 9,273.75 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,495.00 140.000 182.00 996.000 1,294.80 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 950.00 869.000 869.00 (BROKEN 12-3) 032 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 2,376.00 612.000 2,019.60 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,668.50 212.000 116.60 5,763.000 3,169.65 (BROKEN 36-12) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,150.50 3,595.000 1,977.25 (BROKEN 17-7) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 957.00 804.000 884.40 (BROKEN 36-12) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.9000 912.00 402.000 763.80 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 2,442.00 659.000 2,174.70 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1604 TIME 02:02 PM ESTIMATE NO. 03 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,231.75 452,973.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,231.75 452,973.12 039 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 727,186.85 TOTAL WORK COMPLETED 7,231.75 532,973.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,281.32 TOTAL 7,231.75 525,691.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 039 MOBILIZATION 72,718.68 80,000.00 7,281.32 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 04/27/11 85 08/08/11 05/21/11 10/31/11 101 1 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME EXTENSION PENDING CHAUDRY,MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11