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 07/26/11 EST. NO.08 TIME 12:54 PM R.E. NAME: UPADHYAYA,NITA 12-0K5904 --------------------------------------------------------------------------- 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 07/26/11 EST. NO.08 TIME 12:54 PM R.E. NAME: UPADHYAYA,NITA 12-0K5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 MISSING PAYROLLS -5,000.00 04 REPAYMENT ISSUES -2,000.00 05 MISSING PAYROLLS 12,000.00 08 12,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5904 TIME 12:54 PM ESTIMATE NO. 08 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: UPADHYAYA,NITA DATE OF THIS ESTIMATE 07/26/11 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-241-27.9/39.0 ----------------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN IRVINE AND IN P.O. BOX 2229 AND NEAR ANAHEIM AND YORBA LINDA CORONA, CA 9287-2229 FED. AID NO. ACNH-P241(1)E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,100.0000 4,100.00 0.050 205.00 0.700 2,870.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 91.0000 13,650.00 16.000 1,456.00 116.000 10,556.00 04 CONSTRUCTION SITE MANAGEMENT LS 19,000.0000 19,000.00 0.100 1,900.00 0.650 12,350.00 05 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.850 1,700.00 PROGRAM 06 TEMPORARY DRAINAGE INLET PROTECTION EA 60.0000 15,600.00 25.000 1,500.00 140.000 8,400.00 07 STREET SWEEPING LS 5,100.0000 5,100.00 0.100 510.00 0.650 3,315.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 612.0000 612.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.800 4,720.00 10 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.100 12,500.00 0.650 81,250.00 11 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.5000 2,910.00 206.000 309.00 2,182.000 3,273.00 12 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0300 15,300.00 183,959.000 5,518.77 510,000.000 15,300.00 13 CHANNELIZER (SURFACE MOUNTED) EA 21.0000 2,100.00 0.000 0.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 21,200.0000 21,200.00 0.100 2,120.00 0.650 13,780.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC LS 61,200.0000 61,200.00 0.600 36,720.00 1.000 61,200.00 STRIPE (HAZARDOUS WASTE) 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 26,600.00 -31,052.000 -6,210.40 41,200.000 8,240.00 STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 34,800.00 30,117.000 6,023.40 174,000.000 34,800.00 18 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 2,910.00 632.000 948.00 2,182.000 3,273.00 19 REMOVE CHANNELIZERS EA 10.0000 1,000.00 50.000 500.00 20 RECONSTRUCT CONCRETE BARRIERS (TYPE K) LF 4.6700 92,933.00 4,650.000 21,715.50 21 ADJUST MANHOLE TO GRADE EA 390.0000 30,420.00 0.000 0.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 82,320.00 5,075.000 14,210.00 21,971.700 61,520.76 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5904 TIME 12:54 PM ESTIMATE NO. 08 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: UPADHYAYA,NITA DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 1,530.0000 1,530.00 0.800 1,224.00 24 HOT MIX ASPHALT (TYPE A) TON 79.4000 157,212.00 790.640 62,776.82 1,857.980 147,523.61 25 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 75.4000 4,546,620.00 30,447.300 2,295,726.42 26 DATA CORE LS 7,500.0000 7,500.00 0.470 3,525.00 27 TACK COAT TON 500.0000 110,000.00 1.130 565.00 76.090 38,045.00 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 341.00 31.000 341.00 (0.063"-UNFRAMED) 29 INSTALL ROADSIDE SIGN PANEL ON EA 70.0000 210.00 3.000 210.00 EXISTING POST 30 CONCRETE BARRIER MARKER EA 5.0000 2,200.00 0.000 0.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 64,750.00 11,560.000 2,890.00 32 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 13,000.00 1,150.000 747.50 33 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 8,450.00 2,114.000 1,374.10 (BROKEN 12-3) 34 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,760.00 0.000 0.00 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 32,850.00 5,780.000 867.00 (BROKEN 36-12) 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 183.00 0.000 0.00 (BROKEN 17-7) 37 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 23,430.00 10,263.000 11,289.30 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 26,620.00 5,683.000 12,502.60 39 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 40 INDUCTIVE LOOP DETECTOR LS 91,800.0000 91,800.00 0.500 45,900.00 PROGRAM CAS145 PAGE 3 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5904 TIME 12:54 PM ESTIMATE NO. 08 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: UPADHYAYA,NITA DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,051.59 2,910,928.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,051.59 2,910,928.79 41 MOBILIZATION LS 98,500.0000 98,500.00 0.050 4,925.00 1.000 98,500.00 ORIGINAL CONTRACT AMOUNT 5,760,861.00 TOTAL WORK COMPLETED 145,976.59 3,009,428.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 157,976.59 3,009,428.79 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 06/28/10 150 07/13/10 07/13/10 08/28/11 116 140 0 0 52% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SUSPENSION DUE TO WEATHE UPADHYAYA,NITA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11