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 10/22/14 EST. NO.04 TIME 12:58 PM R.E. NAME: DAHN THAI 12-0L2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 19,601.25 E.W. @ L.S.(+) 101614 N 1 0 19,601.25 TOTAL THIS ESTIMATE 54,090.06 TOTAL PREVIOUS ESTIMATE 73,691.31 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 10/22/14 EST. NO.04 TIME 12:58 PM R.E. NAME: DAHN THAI 12-0L2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L2604 TIME 12:58 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 10/20/14 R.E. NAME: DAHN THAI DATE OF THIS ESTIMATE 10/22/14 LOCATION PROGRESS ESTIMATE 12-ORA-1-17.6/18.1 ----------------- PTM GENERAL ENGINEERING IN ORANGE COUNTY IN NEWPORT BEACH SERVICES INC FROM 0.1 MILE NORTH OF BAYSIDE P O BOX 7745 DRIVE TO 0.1 MILE SOUTH OF RIVERSIDE CA 925137745 PROMONTORY DRIVE. FED. AID NO. ACST-P001(557)E ,P-P001(557)E MODIFY SIGNALS AND LIGHTING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 150.00 0.000 0 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.500 300 005 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 0.500 1,300 006 TRAFFIC CONTROL SYSTEM LS 3,300.0000 3,300.00 0.300 990.00 0.800 2,640 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.6000 3,564.00 0.000 0 STRIPE 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,936.00 0.000 0 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6500 1,650.00 0.000 0 010 REMOVE PAVEMENT MARKER EA 1.1000 297.00 0.000 0 011 REMOVE CONCRETE CY 160.0000 2,240.00 10.000 1,600.00 10.000 1,600 012 ROADWAY EXCAVATION CY 160.0000 640.00 3.000 480.00 3.000 480 013 MINOR HOT MIX ASPHALT TON 450.0000 1,800.00 0.000 0 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 181.50 0.000 0 (0.063"-UNFRAMED) 015 ROADSIDE SIGN - ONE POST EA 160.0000 160.00 0.000 0 016 PAINT CURB (2-COAT) LF 1.6500 396.00 0.000 0 017 MINOR CONCRETE (MISCELLANEOUS CY 750.0000 13,500.00 14.000 10,500.00 14.000 10,500 CONSTRUCTION) 018 MINOR CONCRETE (TEXTURED PAVING) SQFT 84.0000 2,352.00 20.000 1,680.00 20.000 1,680 019 CURB RAMP DETECTABLE WARNING SURFACE SQFT 54.0000 1,080.00 20.000 1,080.00 20.000 1,080 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 638.00 0.000 0 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 882.00 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 2,326.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L2604 TIME 12:58 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 10/20/14 R.E. NAME: DAHN THAI DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 3,420.00 0.000 0 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 648.00 0.000 0 (BROKEN 6-1) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 110.00 0.000 0 (BROKEN 6-1) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,170.00 0.000 0 (BROKEN 36-12) 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 352.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 484.00 0.000 0 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 030 SIGNAL AND LIGHTING LS 159,494.0000 159,494.00 0.250 39,873.50 0.850 135,569 031 SIGNAL AND LIGHTING (REMOVE) LS 10,800.0000 10,800.00 0.250 2,700.00 0.850 9,180 PROGRAM CAS145 PAGE 3 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L2604 TIME 12:58 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 10/20/14 R.E. NAME: DAHN THAI DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,903.50 165,079.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,601.25 73,691.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,504.75 238,771.21 032 MOBILIZATION LS 3,000.0000 3,000.00 1.000 3,000 ORIGINAL CONTRACT AMOUNT 221,021.00 TOTAL WORK COMPLETED 78,504.75 241,771.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,504.75 241,771.21 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 07/14/11 90 03/26/12 01/10/12 10/31/14 105 583 28 0 78% 89% PROGRESS IS SATISFACTORY DAHN THAI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/14