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 11/06/13 EST. NO.08 TIME 08:33 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 11/06/13 EST. NO.08 TIME 08:33 AM R.E. NAME: SAAD, HUSSEIN 07-258704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -6,069.95 06 MISSING PAYROLLS 6,069.95 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258704 TIME 08:33 AM ESTIMATE NO. 08 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 08/21/13 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 11/06/13 LOCATION FINAL 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 7,840.00 490.000 7,840 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 003 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750 PROGRAM 004 TEMPORARY FIBER ROLL LF 3.0000 1,470.00 485.000 1,455 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 4.000 800 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 1.000 4,000 007 CONSTRUCTION AREA SIGNS LS 2,946.0000 2,946.00 1.000 2,946 008 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 009 REMOVE CONCRETE (CY) CY 200.0000 24,000.00 120.000 24,000 010 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 1.000 8,000 011 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 012 IMPORTED BORROW (CY) CY 40.0000 3,120.00 90.000 3,600 013 HOT MIX ASPHALT (TYPE A) TEXTURED PAVING SQYD 56.2500 47,812.50 862.000 48,487 014 4" PLASTIC PIPE LF 100.0000 1,500.00 15.000 1,500 015 SLOPE PAVING (CONCRETE) CY 395.0000 201,450.00 568.550 224,577 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 017 ADJUST PULL BOX EA 300.0000 300.00 2.000 600 PROGRAM CAS145 PAGE 2 DATE 11/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-258704 TIME 08:33 AM ESTIMATE NO. 08 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 08/21/13 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 11/06/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 391,955.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,521.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 398,477.08 018 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 397,188.50 TOTAL WORK COMPLETED 0.00 428,477.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 428,477.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/22/13 100 04/30/13 03/11/13 08/21/13 100 15 0 0 100% 100% SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/13