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 03/22/11 EST. NO.02 TIME 08:55 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0L5004 --------------------------------------------------------------------------- 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 03/22/11 EST. NO.02 TIME 08:55 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0L5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L5004 TIME 08:55 AM ESTIMATE NO. 02 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 03/20/11 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 03/22/11 LOCATION PROGRESS ESTIMATE 12-ORA-261-0.0/6.2 ----------------- J FLETCHER CREAMER AND SON INC IN ORANGE COUNTY IN TUSTIN AND 12874 SAN FERNANDO ROAD IRVINE AT VARIOUS LOCATIONS SYLMAR CA 91342 FED. AID NO. HSST-P261(1)E ,PHG-P261(1)E REPLACE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.500 500.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000.00 04 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 07 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 0.200 10,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.200 1,600.00 0.200 1,600.00 09 REMOVE METAL BEAM GUARD RAILING LF 1.0000 12,500.00 1,487.500 1,487.50 1,487.500 1,487.50 10 REMOVE ASPHALT CONCRETE SQYD 25.0000 775.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE DIKE LF 4.5000 35,910.00 0.000 0.00 12 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 1,000.00 0.000 0.00 13 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 14 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 15 HOT MIX ASPHALT (TYPE A) TON 200.0000 22,000.00 0.000 0.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.7500 5,367.50 0.000 0.00 17 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.7500 32,537.50 0.000 0.00 18 PLACE HOT MIX ASPHALT SQYD 54.0000 1,674.00 0.000 0.00 (MISCELLANEOUS AREA) 19 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 52,000.00 8.120 32,480.00 8.120 32,480.00 20 GUARD RAILING DELINEATOR EA 15.0000 10,350.00 0.000 0.00 21 METAL BEAM GUARD RAILING (WOOD POST) LF 17.0000 241,400.00 4,512.500 76,712.50 4,512.500 76,712.50 22 TRANSITION RAILING (TYPE WB) EA 2,700.0000 43,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L5004 TIME 08:55 AM ESTIMATE NO. 02 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 03/20/11 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 03/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 END CAP (TYPE A) EA 50.0000 150.00 0.000 0.00 24 END CAP (TYPE TC) EA 80.0000 1,200.00 0.000 0.00 25 END ANCHOR ASSEMBLY (TYPE SFT) EA 715.0000 47,190.00 30.000 21,450.00 30.000 21,450.00 26 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 16,500.00 0.000 0.00 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,150.0000 75,250.00 5.000 10,750.00 5.000 10,750.00 28 CRASH CUSHION (TYPE CAT) EA 4,500.0000 112,500.00 24.000 108,000.00 24.000 108,000.00 29 CONCRETE BARRIER (TYPE 60) LF 250.0000 72,500.00 0.000 0.00 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 0.200 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L5004 TIME 08:55 AM ESTIMATE NO. 02 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 03/20/11 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 03/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 264,980.00 270,480.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 264,980.00 270,480.00 31 MOBILIZATION LS 27,000.0000 27,000.00 0.950 25,650.00 0.950 25,650.00 ORIGINAL CONTRACT AMOUNT 887,704.00 TOTAL WORK COMPLETED 290,630.00 296,130.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 290,630.00 296,130.00 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 01/24/11 180 02/14/11 02/14/11 11/04/11 20 4 0 0 33% 11% PROGRESS IS SATISFACTORY JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/11