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 12/18/13 EST. NO.06 TIME 11:13 AM R.E. NAME: HAMIDI,FRED 12-0L6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 553.88 E.W. @ F.A.(+) 070813 N 0708 0 0002 553.88 070913 N 0709 0 0003 1,534.80 071013 N 0710 0 0004 3,121.40 071113 N 0711 0 0006 7,351.43 071213 N 0712 0 0007 5,780.96 071513 N 0715 0 0008 4,419.82 071613 N 0716 0 0009 4,632.87 071713 N 0717 0 0010 6,626.69 071813 N 0718 0 0011 4,586.49 071913 N 0719 0 0013 12,636.99 072313 N 0723 0 0014 4,512.98 072413 N 0724 0 0015 4,450.36 072513 N 0725 0 0016 4,450.36 072613 N 0726 0 0017 5,794.80 072913 N 0729 0 0018 4,484.46 073013 N 0730 0 0019 7,825.19 073113 N 0731 0 0023 1,448.72 071013 N 9710 0 0024 2,897.39 071113 N 9711 0 0025 2,897.39 071213 N 9712 0 0026 2,897.39 071513 N 9715 0 0027 2,897.39 071613 N 9716 0 0028 2,897.39 071713 N 9717 0 0029 2,897.39 071813 N 9718 0 0030 2,931.09 071913 N 9719 0 0032 2,931.09 072313 N 9723 0 0033 2,931.09 072413 N 9724 0 0034 2,931.09 072513 N 9725 0 0035 2,931.09 072613 N 9726 0 0036 2,897.39 072913 N 9729 0 0037 3,166.68 073013 N 9730 0 0038 3,166.68 073113 N 9731 0 0039 3,166.68 080113 N 9801 0 0040 2,897.39 080213 N 9802 0 0041 2,897.39 080513 N 9805 0 0042 1,448.72 080613 N 9806 0 0043 1,448.72 080713 N 9807 0 0045 2,919.75 081413 N 9814 0 0046 2,919.75 081513 N 9815 0 0047 2,897.39 081313 N 9813 0 0049 2,953.46 081913 N 9819 0 0050 2,919.75 082013 N 9820 0 0051 2,919.75 082113 N 9821 0 0052 2,919.75 082213 N 9822 0 0053 2,919.75 082313 N 9823 0 0054 2,897.39 082613 N 9826 0 0055 2,897.39 082713 N 9827 0 0056 2,897.39 082913 N 9829 0 0057 2,405.36 090313 N 9903 0 0058 2,405.36 090413 N 9904 0 0059 2,405.36 090513 N 9905 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/18/13 EST. NO.06 TIME 11:13 AM R.E. NAME: HAMIDI,FRED 12-0L6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0060 2,405.36 090613 N 9906 0 0061 4,799.51 080113 N 0801 0 0062 4,800.68 080213 N 0802 0 0063 5,712.40 080513 N 0805 0 0064 4,519.88 080613 N 0806 0 0065 4,519.88 080713 N 0807 0 0067 5,712.16 081213 N 0812 0 0068 4,542.17 081313 N 0813 0 0069 9,121.45 081413 N 0814 0 0070 4,522.37 081513 N 0815 0 0073 6,437.45 081913 N 0819 0 0074 4,522.37 082013 N 0820 0 0075 4,522.37 082113 N 0821 0 0076 9,398.60 082213 N 0822 0 0077 4,522.37 082313 N 0823 0 0078 5,505.00 082613 N 0826 0 0079 4,522.37 082713 N 0827 0 0080 8,289.21 082813 N 0828 0 0081 4,588.53 082913 N 0829 0 0082 5,600.27 090313 N 0903 0 0083 4,522.37 090413 N 0904 0 0084 5,135.08 090513 N 0905 0 0085 4,671.87 090613 N 0906 0 0086 2,897.39 082813 N 9828 0 0087 1,448.72 081213 N 9812 0 304,412.95 TOTAL THIS ESTIMATE 5,193.78 TOTAL PREVIOUS ESTIMATE 309,606.73 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 12/18/13 EST. NO.06 TIME 11:13 AM R.E. NAME: HAMIDI,FRED 12-0L6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L6504 TIME 11:13 AM ESTIMATE NO. 06 BID OPENING 03/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: HAMIDI,FRED DATE OF THIS ESTIMATE 12/18/13 LOCATION PROGRESS ESTIMATE 12-ORA-22-R1.1/13.2 ----------------- ACME CONCRETE PAVING INC IN ORANGE COUNTY IN WEST MINISTER, 4124 E BROADWAY AVE GARDEN GROVE, SANTA ANA & ORANGE SPOKANE WA 99202 FROM VALLEY VIEW STREET TO RTE 55 FED. AID NO. NH-P022(24)E DIAMOND GRINDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE WATER POLLUTION CONTROL LS 630.0000 630.00 0.250 157.50 1.000 630 PROGRAM 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.900 27,000 003 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.050 16,250.00 1.000 325,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.0500 5,124.00 100.000 105.00 4,880.000 5,124 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1800 86,400.00 33,000.000 5,940.00 480,000.000 86,400 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 42,000.0000 42,000.00 0.050 2,100.00 1.000 42,000 007 JOB SITE MANAGEMENT LS 79,278.4000 79,278.40 0.050 3,963.92 1.000 79,278 008 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 1.000 12,000 009 REMOVE PAVEMENT MARKER EA 1.2500 46,375.00 37,100.000 46,375 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1000 47,120.00 15,200.000 47,120 011 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 012 HOT MIX ASPHALT TONN 80.0000 87,200.00 915.450 73,236 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 97.0000 165,870.00 1,739.920 168,772 014 TACK COAT TONN 980.0000 14,700.00 9.950 9,751 015 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 620.0000 186,000.00 300.000 186,000 016 GROOVE EXISTING CONCRETE PAVEMENT SQYD 1.9000 925,300.00 216,910.000 412,129.00 460,410.000 874,779 017 GRIND EXISTING CONCRETE SQYD 2.4000 1,168,800.00 460,410.000 1,104,984 PAVEMENT 018 CONCRETE BARRIER MARKER EA 26.5000 5,035.00 190.000 5,035 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 45,850.00 15,840.000 5,544.00 15,840.000 5,544 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 2,529.60 15,840.000 10,771.20 15,840.000 10,771 021 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3600 12,036.00 200.000 472.00 200.000 472 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 47,200.00 15,840.000 3,168.00 15,840.000 3,168 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L6504 TIME 11:13 AM ESTIMATE NO. 06 BID OPENING 03/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: HAMIDI,FRED DATE OF THIS ESTIMATE 12/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 44,520.00 15,840.000 6,652.80 15,840.000 6,652 (BROKEN 36-12) 024 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 43,400.00 15,840.000 1,584.00 15,840.000 1,584 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 21,420.00 3,040.000 3,192.00 3,040.000 3,192 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3600 39,412.00 1,759.000 4,151.24 1,759.000 4,151 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 1.000 5,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L6504 TIME 11:13 AM ESTIMATE NO. 06 BID OPENING 03/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: HAMIDI,FRED DATE OF THIS ESTIMATE 12/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 476,180.66 3,135,819.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 304,412.95 309,606.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 780,593.61 3,445,426.61 028 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 3,590,000.00 TOTAL WORK COMPLETED 780,593.61 3,545,426.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 780,593.61 3,545,426.61 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 05/06/13 120 06/19/13 05/21/13 01/20/14 117 30 0 0 90% 98% PROGRESS IS SATISFACTORY HAMIDI,FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/13