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 05/23/13 EST. NO.07 TIME 01:44 PM R.E. NAME: WANG,T H 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 --------------------------------------------------------------------------- 001 0003 3,884.36 E.W. @ F.A.(+) 040813 N 2 0 0004 5,835.19 040913 N 3 0 0005 4,696.02 041013 N 4 0 14,415.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,415.57 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 05/23/13 EST. NO.07 TIME 01:44 PM R.E. NAME: WANG,T H 12-0L6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2013 -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L6004 TIME 01:44 PM ESTIMATE NO. 07 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 04/19/13 R.E. NAME: WANG,T H DATE OF THIS ESTIMATE 05/23/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 510.0000 510.00 1.000 510 002 PREPARE WATER POLLUTION CONTROL LS 1,530.0000 1,530.00 1.000 1,530 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 004 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 1.000 69,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 254.0000 254.00 1.000 254 006 ADJUST WATER VALVE COVER TO GRADE EA 254.0000 12,446.00 51.000 12,954 007 ADJUST MANHOLE TO GRADE EA 610.0000 79,300.00 102.000 62,220 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6900 171,810.00 249,000.000 171,810 009 REMOVE CONCRETE (CY) CY 121.0000 1,936.00 0.000 0 010 ROADWAY EXCAVATION CY 121.0000 1,089.00 0.000 0 011 CLASS 2 AGGREGATE SUBBASE CY 520.0000 2,080.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 250.0000 4,000.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 78.0000 1,232,400.00 16,090.280 1,255,041 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.0000 1,287,600.00 14,141.760 1,230,333 015 DATA CORE LS 6,500.0000 6,500.00 1.000 6,500 016 TACK COAT TON 590.0000 70,800.00 120.000 70,800 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.7000 1,428.70 91.000 1,428 (0.063"-UNFRAMED) 018 ROADSIDE SIGN - ONE POST EA 370.0000 4,810.00 13.000 4,810 019 INSTALL ROADSIDE SIGN PANEL ON EA 86.0000 602.00 7.000 602 EXISTING POST 020 PREPARE AND PAINT CONCRETE SQFT 1.0600 30,740.00 29,030.000 30,771 021 MINOR CONCRETE (MISCELLANEOUS CY 3,250.0000 3,250.00 0.000 0 CONSTRUCTION) 022 MINOR CONCRETE (TEXTURED PAVING) SQFT 96.0000 3,264.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L6004 TIME 01:44 PM ESTIMATE NO. 07 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 04/19/13 R.E. NAME: WANG,T H DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER EA 86.0000 4,472.00 60.000 5,160 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 4,968.00 13,823.000 4,976 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 9,027.00 16,975.000 8,657 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 86.70 145.000 73 (BROKEN 12-3) 027 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0300 30,044.00 15,124.300 30,702 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 597.60 1,599.000 575 (BROKEN 6-1) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 43,920.00 114,390.000 41,180 (BROKEN 36-12) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0300 9,601.90 4,180.000 8,485 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFY SIGNAL LS 157,000.0000 157,000.00 0.320 50,240.00 1.000 157,000 PROGRAM CAS145 PAGE 3 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L6004 TIME 01:44 PM ESTIMATE NO. 07 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 04/19/13 R.E. NAME: WANG,T H DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,240.00 3,182,876.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,415.57 14,415.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,655.57 3,197,292.28 033 MOBILIZATION LS 86,500.0000 86,500.00 1.000 86,500 ORIGINAL CONTRACT AMOUNT 3,339,066.90 TOTAL WORK COMPLETED 64,655.57 3,283,792.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 54,655.57 3,273,792.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/20/12 70 07/06/12 07/05/12 04/19/13 126 70 0 0 100% 100% WANG,T H RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/13