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 04/22/11 EST. NO.03 TIME 07:07 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 04/22/11 EST. NO.03 TIME 07:07 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 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L5004 TIME 07:07 AM ESTIMATE NO. 03 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 04/20/11 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 04/22/11 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 0.400 2,000.00 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 0.500 250.00 0.500 250.00 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 0.400 20,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.200 1,600.00 0.400 3,200.00 09 REMOVE METAL BEAM GUARD RAILING LF 1.0000 12,500.00 2,843.500 2,843.50 4,331.000 4,331.00 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 1.000 1,000.00 1.000 1,000.00 13 CLEARING AND GRUBBING LS 1,000.0000 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 1.100 4,400.00 9.220 36,880.00 20 GUARD RAILING DELINEATOR EA 15.0000 10,350.00 318.000 4,770.00 318.000 4,770.00 21 METAL BEAM GUARD RAILING (WOOD POST) LF 17.0000 241,400.00 1,950.000 33,150.00 6,462.500 109,862.50 22 TRANSITION RAILING (TYPE WB) EA 2,700.0000 43,200.00 8.000 21,600.00 8.000 21,600.00 PROGRAM CAS145 PAGE 2 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L5004 TIME 07:07 AM ESTIMATE NO. 03 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 04/20/11 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 560.00 7.000 560.00 25 END ANCHOR ASSEMBLY (TYPE SFT) EA 715.0000 47,190.00 15.000 10,725.00 45.000 32,175.00 26 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 16,500.00 4.000 11,000.00 4.000 11,000.00 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,150.0000 75,250.00 13.000 27,950.00 18.000 38,700.00 28 CRASH CUSHION (TYPE CAT) EA 4,500.0000 112,500.00 1.000 4,500.00 25.000 112,500.00 29 CONCRETE BARRIER (TYPE 60) LF 250.0000 72,500.00 192.000 48,000.00 192.000 48,000.00 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L5004 TIME 07:07 AM ESTIMATE NO. 03 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 04/20/11 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 183,348.50 453,828.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 183,348.50 453,828.50 31 MOBILIZATION LS 27,000.0000 27,000.00 0.050 1,350.00 1.000 27,000.00 ORIGINAL CONTRACT AMOUNT 887,704.00 TOTAL WORK COMPLETED 184,698.50 480,828.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,698.50 480,828.50 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 11/16/11 35 11 0 0 49% 19% PROGRESS IS SATISFACTORY JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/11