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 09/19/12 EST. NO.02 TIME 02:55 PM R.E. NAME: T. H. WANG 12-0L6004 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.02 TIME 02:55 PM R.E. NAME: T. H. WANG 12-0L6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L6004 TIME 02:55 PM ESTIMATE NO. 02 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: T. H. WANG DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 12-ORA-39-8.8/12.4 ----------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN ANAHEIM AND P O BOX 2229 STANTON FROM ACACIA AVE. TO LINCOLN CORONA CA 92878 AVE. FED. AID NO. N O N E COLD PLANE, 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 510.0000 510.00 0.250 127.50 0.500 255.00 002 PREPARE WATER POLLUTION CONTROL LS 1,530.0000 1,530.00 0.250 382.50 0.500 765.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.100 700.00 0.600 4,200.00 004 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 0.400 27,600.00 0.500 34,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 254.0000 254.00 0.100 25.40 0.600 152.40 006 ADJUST WATER VALVE COVER TO GRADE EA 254.0000 12,446.00 0.000 0.00 007 ADJUST MANHOLE TO GRADE EA 610.0000 79,300.00 0.000 0.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6900 171,810.00 129,719.000 89,506.11 129,719.000 89,506.11 009 REMOVE CONCRETE (CY) CY 121.0000 1,936.00 0.000 0.00 010 ROADWAY EXCAVATION CY 121.0000 1,089.00 0.000 0.00 011 CLASS 2 AGGREGATE SUBBASE CY 520.0000 2,080.00 0.000 0.00 012 HOT MIX ASPHALT (TYPE A) TON 250.0000 4,000.00 0.000 0.00 013 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 78.0000 1,232,400.00 3,405.080 265,596.24 3,405.080 265,596.24 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.0000 1,287,600.00 10,072.250 876,285.75 10,072.250 876,285.75 015 DATA CORE LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250.00 016 TACK COAT TON 590.0000 70,800.00 40.000 23,600.00 40.000 23,600.00 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.7000 1,428.70 0.000 0.00 (0.063"-UNFRAMED) 018 ROADSIDE SIGN - ONE POST EA 370.0000 4,810.00 0.000 0.00 019 INSTALL ROADSIDE SIGN PANEL ON EA 86.0000 602.00 0.000 0.00 EXISTING POST 020 PREPARE AND PAINT CONCRETE SQFT 1.0600 30,740.00 0.000 0.00 021 MINOR CONCRETE (MISCELLANEOUS CY 3,250.0000 3,250.00 0.000 0.00 CONSTRUCTION) 022 MINOR CONCRETE (TEXTURED PAVING) SQFT 96.0000 3,264.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L6004 TIME 02:55 PM ESTIMATE NO. 02 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: T. H. WANG DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER EA 86.0000 4,472.00 0.000 0.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 4,968.00 0.000 0.00 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 9,027.00 0.000 0.00 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 86.70 0.000 0.00 (BROKEN 12-3) 027 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0300 30,044.00 0.000 0.00 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 597.60 0.000 0.00 (BROKEN 6-1) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 43,920.00 0.000 0.00 (BROKEN 36-12) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0300 9,601.90 0.000 0.00 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFY SIGNAL LS 157,000.0000 157,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L6004 TIME 02:55 PM ESTIMATE NO. 02 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: T. H. WANG DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,287,323.50 1,298,360.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,287,323.50 1,298,360.50 033 MOBILIZATION LS 86,500.0000 86,500.00 0.950 82,175.00 0.950 82,175.00 ORIGINAL CONTRACT AMOUNT 3,339,066.90 TOTAL WORK COMPLETED 1,369,498.50 1,380,535.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,369,498.50 1,380,535.50 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 06/20/12 70 07/06/12 07/05/12 11/14/12 33 22 0 0 41% 47% PROGRESS IS SATISFACTORY T. H. WANG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12