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 05/23/13 EST. NO.02 TIME 10:59 AM R.E. NAME: SAAD, HUSSEIN 07-258704 --------------------------------------------------------------------------- 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 05/23/13 EST. NO.02 TIME 10:59 AM R.E. NAME: SAAD, HUSSEIN 07-258704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258704 TIME 10:59 AM ESTIMATE NO. 02 BID OPENING 12/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 05/23/13 LOCATION PROGRESS ESTIMATE 07-LA-10-42.1/42.1 ----------------- RSB GROUP INC IN LOS ANGELES COUNTY AT VARIOUS 20331 LAKE FOREST DR. #C13 LOCATIONS LAKE FOREST CA 92630 FED. AID NO. N O N E PLACE HMA TEXTURED PAVING & SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE CL-6) LF 16.0000 7,840.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 003 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750 PROGRAM 004 TEMPORARY FIBER ROLL LF 3.0000 1,470.00 185.000 555.00 185.000 555 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.100 400.00 0.100 400 007 CONSTRUCTION AREA SIGNS LS 2,946.0000 2,946.00 0.100 294.60 0.100 294 008 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.200 12,000.00 0.200 12,000 009 REMOVE CONCRETE (CY) CY 200.0000 24,000.00 60.000 12,000.00 60.000 12,000 010 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.200 1,600.00 0.200 1,600 011 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 012 IMPORTED BORROW (CY) CY 40.0000 3,120.00 78.000 3,120.00 78.000 3,120 013 HOT MIX ASPHALT (TYPE A) TEXTURED PAVING SQYD 56.2500 47,812.50 50.000 2,812.50 50.000 2,812 014 4" PLASTIC PIPE LF 100.0000 1,500.00 0.000 0 015 SLOPE PAVING (CONCRETE) CY 395.0000 201,450.00 13.000 5,135.00 13.000 5,135 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 017 ADJUST PULL BOX EA 300.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258704 TIME 10:59 AM ESTIMATE NO. 02 BID OPENING 12/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 05/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,017.10 40,667.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,017.10 40,667.10 018 MOBILIZATION LS 30,000.0000 30,000.00 0.750 22,500.00 0.750 22,500 ORIGINAL CONTRACT AMOUNT 397,188.50 TOTAL WORK COMPLETED 60,517.10 63,167.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,517.10 63,167.10 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 02/22/13 100 04/30/13 03/11/13 10/30/13 49 4 0 0 16% 49% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/13