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 05/13/13 EST. NO.08 TIME 02:06 PM 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 --------------------------------------------------------------------------- *** 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 05/13/13 EST. NO.08 TIME 02:06 PM R.E. NAME: HAMIDI, FRED 12-0L6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401-2013 -10,000.00 07 RET CEM 4401 (2013) 10,000.00 08 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLL R -1,500.00 06 RET DEDUC RESOLVED 1,500.00 08 1,500.00 0.00 TOTAL DEDUCTIONS 11,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L6404 TIME 02:06 PM ESTIMATE NO. 08 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 04/02/13 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 05/13/13 LOCATION SEMI-FINAL 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 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 1.000 63,500 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,020.0000 1,020.00 1.000 1,020 007 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 7,298.560 605,780 015 DATA CORE LS 2,650.0000 2,650.00 1.000 2,650 016 TACK COAT TON 590.0000 40,710.00 18.560 10,950 017 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 5,363.000 6,811 021 OBJECT MARKER EA 46.0000 1,104.00 24.000 1,104 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 4,080.00 4,000.000 4,080 PROGRAM CAS145 PAGE 2 DATE 05/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L6404 TIME 02:06 PM ESTIMATE NO. 08 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 04/02/13 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 05/13/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,020 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 05/13/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L6404 TIME 02:06 PM ESTIMATE NO. 08 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 04/02/13 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 05/13/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 894,396.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 55,781.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 950,178.23 032 MOBILIZATION LS 46,700.0000 46,700.00 1.000 46,700 ORIGINAL CONTRACT AMOUNT 1,134,057.20 TOTAL WORK COMPLETED 0.00 996,878.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,500.00 0.00 TOTAL 11,500.00 996,878.23 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 04/13/12 75 09/05/12 09/05/12 04/02/13 70 70 20 0 100% 100% HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/13/13