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 11/21/13 EST. NO.07 TIME 10:54 AM R.E. NAME: MERKWAN, KRYSTAL 12-0M1304 --------------------------------------------------------------------------- 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 2,014.03 E.W. @ F.A.(+) 101513 N 1 0 0002 3,025.11 101613 N 2 0 003 0001 20,020.49 E.W. @ L.S.(+) 111913 N A1 0 25,059.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,059.63 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 11/21/13 EST. NO.07 TIME 10:54 AM R.E. NAME: MERKWAN, KRYSTAL 12-0M1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION RESTITUTION CHECKS- -2,500.00 06 RET. RESTITUTION CHK 2,500.00 07 2,500.00 0.00 TOTAL DEDUCTIONS 2,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1304 TIME 10:54 AM ESTIMATE NO. 07 BID OPENING 09/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: MERKWAN, KRYSTAL DATE OF THIS ESTIMATE 11/21/13 LOCATION PROGRESS ESTIMATE 12-ORA-405-5.0/5.6 ----------------- BMC ENTERPRISES INC IN ORANGE COUNTY IN IRVINE FROM 14510 JOANSBRIDGE STREET 0.1 MILE NORTH OF JEFFREY ROAD OF BALDWIN PARK CA 91706 JEFFREY ROAD OC TO CULVER DRIVE OC FED. AID NO. N O N E WIDEN RAMP FOR DECELERATION LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.150 750.00 1.000 5,000 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.150 225.00 1.000 1,500 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 3.0000 7,470.00 2,490.000 7,470.00 2,490.000 7,470 004 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 2.000 3,000 005 STREET SWEEPING LS 7,500.0000 7,500.00 0.300 2,250.00 1.000 7,500 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY HYDRAULIC MULCH SQYD 0.3000 2,691.00 8,970.000 2,691.00 8,970.000 2,691 008 RAIN EVENT ACTION PLAN EA 500.0000 8,500.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 4,000.00 0.000 0 011 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 012 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.250 19,750.00 1.000 79,000 013 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 225.00 10.000 250 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.150 525.00 1.000 3,500 015 TEMPORARY RAILING (TYPE K) LF 14.0000 37,660.00 2,740.000 38,360 016 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 14.000 4,200 017 TEMPORARY TRAFFIC SCREEN LF 3.0000 4,530.00 1,500.000 4,500 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,000.00 1,000.000 1,000 STRIPE (HAZARDOUS WASTE) 019 REMOVE METAL BEAM GUARD RAILING LF 15.0000 1,125.00 75.000 1,125 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 3,730.00 5,648.000 2,824.00 7,460.000 3,730 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,845.00 1,625.000 812.50 7,690.000 3,845 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 700.00 44.000 88.00 161.000 322 PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1304 TIME 10:54 AM ESTIMATE NO. 07 BID OPENING 09/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: MERKWAN, KRYSTAL DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.0000 1,170.00 820.000 820 024 REMOVE ROADSIDE SIGN EA 100.0000 800.00 7.000 700.00 8.000 800 025 REMOVE ROADSIDE SIGN EA 150.0000 300.00 1.000 150.00 2.000 300 (STRAP AND SADDLE BRACKET METHOD) 026 REMOVE SIGN STRUCTURE (EA) EA 2,800.0000 2,800.00 1.000 2,800 027 REMOVE PIPE (LF) LF 10.0000 1,800.00 180.000 1,800 028 REMOVE INLET EA 500.0000 1,500.00 3.000 1,500 029 REMOVE HEADWALL EA 750.0000 750.00 1.000 750 030 REMOVE DELINEATOR EA 10.0000 390.00 39.000 390 031 RELOCATE ROADSIDE SIGN EA 200.0000 600.00 3.000 600.00 3.000 600 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 88.0000 3,608.00 41.000 3,608 033 REMOVE CONCRETE CURB (LF) LF 7.0000 1,610.00 230.000 1,610 034 REMOVE CONCRETE (CHANNEL) LF 6.0000 12,720.00 2,120.000 12,720 035 CLEARING AND GRUBBING (LS) LS 32,000.0000 32,000.00 1.000 32,000 036 ROADWAY EXCAVATION CY 18.0000 119,520.00 6,640.000 119,520 037 ROADWAY EXCAVATION (TYPE Y-1) CY 18.0000 3,060.00 170.000 3,060 (AERIALLY DEPOSITED LEAD) 038 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 039 ADL BURIAL LOCATION REPORT LS 2,500.0000 2,500.00 1.000 2,500 040 HIGHWAY PLANTING LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 041 MAINTAIN EXISTING PLANTED AREAS LS 4,000.0000 4,000.00 0.000 0 042 PLANT ESTABLISHMENT WORK LS 7,000.0000 7,000.00 0.000 0 043 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,750.0000 3,750.00 0.000 0 044 IRRIGATION SYSTEM LS 50,000.0000 50,000.00 0.655 32,750.00 0.750 37,500 045 EXTEND 6" CONDUIT LF 85.0000 2,550.00 0.000 0 046 CLASS 3 AGGREGATE SUBBASE CY 14.0000 48,020.00 3,430.000 48,020 047 LEAN CONCRETE BASE CY 113.0000 28,250.00 250.000 28,250 048 HOT MIX ASPHALT (TYPE A) TON 71.0000 149,100.00 2,375.440 168,656 049 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.0000 39,560.00 430.000 39,560 PROGRAM CAS145 PAGE 3 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1304 TIME 10:54 AM ESTIMATE NO. 07 BID OPENING 09/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: MERKWAN, KRYSTAL DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.0000 2,560.00 320.000 2,560.00 320.000 2,560 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 1,040.00 130.000 1,040.00 130.000 1,040 052 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 600.00 75.000 600.00 75.000 600 053 TACK COAT TON 650.0000 17,550.00 30.000 19,500 054 JOINTED PLAIN CONCRETE PAVEMENT CY 226.0000 167,240.00 750.000 169,500 055 SEAL PAVEMENT JOINT LF 3.0000 4,230.00 1,410.000 4,230 056 SEAL ISOLATION JOINT LF 10.5000 15,750.00 1,500.000 15,750 057 CONCRETE PAVEMENT TRANSITION PANEL CY 725.0000 4,350.00 6.000 4,350 058 GRIND EXISTING CONCRETE SQYD 7.0000 14,000.00 2,205.000 15,435 PAVEMENT 059 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 37,200.00 31.000 37,200 (F) 060 FURNISH SIGN STRUCTURE (TRUSS) LB 3.5000 153,195.00 43,770.000 153,195 (F) 061 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 8,754.00 43,770.000 8,754 (F) 062 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.0000 9,100.00 350.000 9,100 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,105.00 85.000 1,105.00 85.000 1,105 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,260.00 90.000 1,260.00 90.000 1,260 (0.080"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 930.00 62.000 930.00 62.000 930 (0.063"-FRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 450.00 25.000 450.00 25.000 450 (0.080"-FRAMED) 067 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 750.0000 37,500.00 50.000 37,500 (SIGN FOUNDATION) 068 ROADSIDE SIGN - ONE POST EA 200.0000 3,000.00 15.000 3,000.00 15.000 3,000 069 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 600.00 2.000 600.00 2.000 600 METHOD) 070 24" REINFORCED CONCRETE PIPE LF 56.0000 124,320.00 2,220.000 124,320 071 36" REINFORCED CONCRETE PIPE LF 65.0000 520.00 8.000 520 072 MINOR CONCRETE (MISCELLANEOUS CY 420.0000 6,720.00 16.000 6,720 CONSTRUCTION) 073 MISCELLANEOUS IRON AND STEEL LB 1.1000 8,268.70 7,517.000 8,268 (F) 074 DELINEATOR (CLASS 1) EA 25.0000 975.00 0.000 0 075 METAL BEAM GUARD RAILING (WOOD POST) LF 47.0000 3,525.00 81.000 3,807 076 END ANCHOR ASSEMBLY (TYPE SFT) EA 620.0000 1,240.00 2.000 1,240 PROGRAM CAS145 PAGE 4 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1304 TIME 10:54 AM ESTIMATE NO. 07 BID OPENING 09/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: MERKWAN, KRYSTAL DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,350.0000 4,700.00 2.000 4,700 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,658.00 0.000 0 079 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,265.00 0.000 0 080 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 960.00 0.000 0 (BROKEN 12-3) 081 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,000.00 0.000 0 082 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,499.00 0.000 0 (BROKEN 36-12) 083 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 511.00 0.000 0 (BROKEN 17-7) 084 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 5,845.00 11,951.000 4,182 085 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 3,120.00 604.000 2,416 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 3,990.00 216.000 1,512 087 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 088 LIGHTING AND SIGN ILLUMINATION LS 80,000.0000 80,000.00 0.200 16,000.00 1.000 80,000 089 RAMP METERING SYSTEM LS 7,200.0000 7,200.00 0.700 5,040.00 1.000 7,200 PROGRAM CAS145 PAGE 5 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1304 TIME 10:54 AM ESTIMATE NO. 07 BID OPENING 09/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: MERKWAN, KRYSTAL DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120,370.50 1,430,202.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,059.63 25,059.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 145,430.13 1,455,262.42 090 MOBILIZATION LS 155,000.0000 155,000.00 1.000 155,000 ORIGINAL CONTRACT AMOUNT 1,619,764.70 TOTAL WORK COMPLETED 145,430.13 1,610,262.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,500.00 0.00 TOTAL 147,930.13 1,610,262.42 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 11/06/12 250 05/01/13 05/01/13 05/22/14 122 19 0 0 96% 49% PROGRESS IS SATISFACTORY MERKWAN, KRYSTAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13