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 05/22/12 EST. NO.01 TIME 02:13 PM R.E. NAME: HAMIDI, FRED 12-0M0204 --------------------------------------------------------------------------- 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 05/22/12 EST. NO.01 TIME 02:13 PM R.E. NAME: HAMIDI, FRED 12-0M0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M0204 TIME 02:13 PM ESTIMATE NO. 01 BID OPENING 02/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 05/22/12 LOCATION PROGRESS ESTIMATE 12-ORA-1-12.2/14.1 ----------------- ALL AMERICAN ASPHALT OC. IN NEWPORT BEACH FROM SCHOOL P O BOX 2229 STATE PARK TO NEWPORT COAST DR. CORONA CA 928782229 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 $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,700.0000 2,700.00 0.500 1,350.00 0.500 1,350.00 002 PREPARE WATER POLLUTION CONTROL LS 890.0000 890.00 0.500 445.00 0.500 445.00 PROGRAM 003 STREET SWEEPING LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.800 6,000.00 0.800 6,000.00 005 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,350.0000 2,350.00 0.800 1,880.00 0.800 1,880.00 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 24,420.00 83,406.000 25,021.80 83,406.000 25,021.80 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 3,800.00 3,478.000 3,478.00 3,478.000 3,478.00 009 REMOVE PAVEMENT MARKER EA 0.8000 1,968.00 2,340.000 1,872.00 2,340.000 1,872.00 010 ADJUST FRAME AND COVER TO GRADE EA 385.0000 3,465.00 9.000 3,465.00 9.000 3,465.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7100 27,360.00 17,492.890 29,912.84 17,492.890 29,912.84 012 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 646,570.00 3,497.000 290,251.00 3,497.000 290,251.00 014 DATA CORE LS 2,900.0000 2,900.00 0.500 1,450.00 0.500 1,450.00 015 TACK COAT TON 600.0000 19,200.00 16.000 9,600.00 16.000 9,600.00 016 GUARD RAILING DELINEATOR EA 51.0000 1,632.00 32.000 1,632.00 32.000 1,632.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 15,192.00 0.000 0.00 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 7,308.00 0.000 0.00 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,008.00 0.000 0.00 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 168.00 0.000 0.00 (BROKEN 8-4) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,400.00 0.000 0.00 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 8,764.00 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M0204 TIME 02:13 PM ESTIMATE NO. 01 BID OPENING 02/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 6,150.00 0.000 0.00 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 025 INDUCTIVE LOOP DETECTOR LS 10,500.0000 10,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M0204 TIME 02:13 PM ESTIMATE NO. 01 BID OPENING 02/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 386,857.64 386,857.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 386,857.64 386,857.64 ORIGINAL CONTRACT AMOUNT 829,345.00 TOTAL WORK COMPLETED 386,857.64 386,857.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 386,857.64 386,857.64 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 04/03/12 45 00/00/00 04/18/12 06/25/12 20 3 0 0 46% 44% PROGRESS IS SATISFACTORY HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/12