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 03/26/13 EST. NO.06 TIME 07:54 AM R.E. NAME: HAMIDI, FRED 12-0L6404 --------------------------------------------------------------------------- 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 0001 6,898.83 E.W. @ F.A.(+) 020513 N 1 0 002 0001 4,010.97 E.W. @ F.A.(+) 012213 N 001 0 005 0001 31,760.00 E.W. @ L.S.(+) 031313 N 1 0 42,669.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 42,669.80 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 03/26/13 EST. NO.06 TIME 07:54 AM R.E. NAME: HAMIDI, FRED 12-0L6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLL R -1,500.00 06 -1,500.00 -1,500.00 TOTAL DEDUCTIONS -1,500.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L6404 TIME 07:54 AM ESTIMATE NO. 06 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 03/26/13 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-1-23.7/25.9 ----------------------- ALL AMERICAN ASPHALT OC. IN HUNTINGTON BEACH FROM BEACH P O BOX 2229 BLVD TO GOLDEN WEST AVE. CORONA CA 92878 FED. AID NO. N O N E RHMA-TYPE G OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1,420.0000 1,420.00 0.250 355.00 1.000 1,420 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 004 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 1.000 4,400 005 TRAFFIC CONTROL SYSTEM LS 63,500.0000 63,500.00 0.850 53,975 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,020.0000 1,020.00 0.900 918 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1000 2,165.00 830.000 83 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 3,910.00 38,650.000 3,865 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0200 10,200.00 9,840.000 10,036 010 ADJUST WATER VALVE COVER TO GRADE EA 330.0000 26,400.00 72.000 23,760 011 ADJUST MANHOLE TO GRADE EA 410.0000 6,970.00 17.000 6,970 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1400 39,900.00 31,500.000 35,910 013 LEAD COMPLIANCE PLAN LS 2,550.0000 2,550.00 1.000 2,550 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 754,470.00 8,181.000 679,023 015 DATA CORE LS 2,650.0000 2,650.00 1.000 2,650 016 TACK COAT TON 590.0000 40,710.00 50.000 29,500 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8000 1,674.80 106.000 1,674 (0.063"-UNFRAMED) 018 ROADSIDE SIGN - ONE POST EA 390.0000 780.00 2.000 780 019 INSTALL ROADSIDE SIGN PANEL ON EA 87.0000 1,653.00 19.000 1,653 EXISTING POST 020 PAINT CONCRETE SURFACES SQFT 1.2700 3,708.40 -2,557.000 -3,247.39 5,363.000 6,811 021 OBJECT MARKER EA 46.0000 1,104.00 1.000 46.00 24.000 1,104 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 4,080.00 3,184.000 3,247.68 4,000.000 4,080 PROGRAM CAS145 PAGE 2 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L6404 TIME 07:54 AM ESTIMATE NO. 06 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5300 6,747.30 4,458.000 6,820 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0400 14,218.80 7,036.000 14,353 025 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0600 30,569.40 6,967.000 21,319 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 430.50 792.000 324 (BROKEN 6-1) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 9,676.00 26,552.000 10,886 (BROKEN 17-7) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 6,444.00 1,410.000 5,076 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,020.0000 1,020.00 0.800 816 SYSTEM ELEMENTS DURING CONSTRUCTION 030 INDUCTIVE LOOP DETECTOR EA 204.0000 37,128.00 185.000 37,740 031 PEDESTRIAN PUSH BUTTON EA 214.0000 6,848.00 32.000 6,848 PROGRAM CAS145 PAGE 3 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L6404 TIME 07:54 AM ESTIMATE NO. 06 BID OPENING 02/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 401.29 976,357.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,669.80 42,669.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,071.09 1,019,027.65 032 MOBILIZATION LS 46,700.0000 46,700.00 1.000 46,700 ORIGINAL CONTRACT AMOUNT 1,134,057.20 TOTAL WORK COMPLETED 43,071.09 1,065,727.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,500.00 -1,500.00 TOTAL 41,571.09 1,064,227.65 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 04/13/12 75 09/05/12 09/05/12 03/29/13 69 83 0 0 88% 92% PROGRESS IS SATISFACTORY HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/13