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.04 TIME 10:21 AM R.E. NAME: ZOKAI, FARID 12-0L5404 --------------------------------------------------------------------------- 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 0001 -58,945.32 A.C. @ U.P.(-) 100711 N 9001 0 -58,945.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -58,945.32 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 10/25/11 EST. NO.04 TIME 10:21 AM R.E. NAME: ZOKAI, FARID 12-0L5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L5404 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 04/28/11 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: ZOKAI, FARID DATE OF THIS ESTIMATE 10/25/11 LOCATION PROGRESS ESTIMATE 12-ORA-405-11.5/16.9 ----------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN COSTA MESA, P O BOX 2229 FROUNTAIN VALLEY, WESTMINSTER AND CORONA CA 928782229 HUNTINGTON BEACH FROM HABOR BOULEVARD UNDERCROSSING TO 0.1 MILE SOUTH OF MCFADDEN AVENUE OC FED. AID NO. ACIM-4052(953)E ,104- (953)E OVERLAY 0.1'RUBBERIZED HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 21,000.0000 21,000.00 0.500 10,500.00 1.000 21,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 29,000.0000 29,000.00 0.100 2,900.00 0.800 23,200.00 004 TRAFFIC CONTROL SYSTEM LS 159,000.0000 159,000.00 0.500 79,500.00 1.000 159,000.00 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.5000 4,425.00 2,950.000 4,425.00 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 56,100.00 36,000.000 3,600.00 561,000.000 56,100.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.500 6,000.00 1.000 12,000.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 84,096.00 233,600.000 84,096.00 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 38,346.00 -17,400.000 -3,654.00 182,600.000 38,346.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5400 4,543.00 2,950.000 4,543.00 011 REMOVE PAVEMENT MARKER EA 0.4100 12,546.00 6,094.000 2,498.54 30,600.000 12,546.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7800 55,224.00 -10,200.000 -7,956.00 70,800.000 55,224.00 013 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 014 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 82.0000 5,494.00 1,906.920 156,367.44 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 81.0000 2,762,100.00 287.310 23,272.11 31,830.530 2,578,272.93 016 DATA CORE LS 4,900.0000 4,900.00 1.000 4,900.00 1.000 4,900.00 017 TACK COAT TON 670.0000 93,800.00 17.180 11,510.60 87.180 58,410.60 018 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 28.0000 7,000.00 250.000 7,000.00 250.000 7,000.00 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,080.00 160.000 2,080.00 160.000 2,080.00 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 5,040.00 360.000 5,040.00 360.000 5,040.00 (0.080"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,700.00 180.000 2,700.00 180.000 2,700.00 (0.063"-FRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 704.00 44.000 704.00 44.000 704.00 (0.080"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L5404 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 04/28/11 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: ZOKAI, FARID 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 INSTALL SIGN PANEL ON EXISTING FRAME EA 2,300.0000 6,900.00 3.000 6,900.00 3.000 6,900.00 024 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 12,200.00 61.000 12,200.00 61.000 12,200.00 EXISTING POST 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 122,040.00 339,000.000 122,040.00 339,000.000 122,040.00 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 7,035.00 10,500.000 7,035.00 10,500.000 7,035.00 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 470.00 470.000 470.00 470.000 470.00 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 8,260.00 2,950.000 8,260.00 2,950.000 8,260.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 62,000.00 200,000.000 62,000.00 200,000.000 62,000.00 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 795.00 2,650.000 795.00 2,650.000 795.00 (BROKEN 17-7) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 4,186.00 9,100.000 4,186.00 9,100.000 4,186.00 (BROKEN 36-12) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 16,700.00 16,700.000 16,700.00 16,700.000 16,700.00 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0600 28,840.00 14,000.000 28,840.00 14,000.000 28,840.00 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 035 INDUCTIVE LOOP DETECTOR LS 88,900.0000 88,900.00 0.500 44,450.00 1.000 88,900.00 PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L5404 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 04/28/11 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: ZOKAI, FARID 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 464,971.25 3,647,980.97 ADJUSTMENT OF COMPENSATION -58,945.32 -58,945.32 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 406,025.93 3,589,035.65 036 MOBILIZATION LS 48,000.0000 48,000.00 1.000 48,000.00 ORIGINAL CONTRACT AMOUNT 3,770,124.00 TOTAL WORK COMPLETED 406,025.93 3,637,035.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 406,025.93 3,637,035.65 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 06/10/11 80 07/18/11 07/05/11 10/31/11 74 2 0 0 96% 93% PROGRESS IS SATISFACTORY ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11