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 02/23/12 EST. NO.02 TIME 08:53 AM R.E. NAME: SAAD, HUSSEIN 07-3P2904 --------------------------------------------------------------------------- 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 02/23/12 EST. NO.02 TIME 08:53 AM R.E. NAME: SAAD, HUSSEIN 07-3P2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P2904 TIME 08:53 AM ESTIMATE NO. 02 BID OPENING 08/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 02/23/12 LOCATION PROGRESS ESTIMATE 07-LA-60-R26.5/R26.5 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN DIAMOND ENGINEERING CONSTRUCTION INC BAR AT GOLDEN SPRINGS DRIVE 1792 KAISER AVENUE IRVINE CA 926145706 FED. AID NO. N O N E INSTALL WIRE MESH AND EROSION CTR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.800 640.00 0.900 720.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 100.00 1.000 50.00 2.000 100.00 004 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.350 385.00 0.750 825.00 005 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.850 12,750.00 0.900 13,500.00 006 SALVAGE CONCRETE BARRIER (TYPE K) LF 25.0000 2,000.00 80.000 2,000.00 80.000 2,000.00 007 REMOVE CONCRETE CY 800.0000 4,000.00 5.000 4,000.00 5.000 4,000.00 008 ROADWAY EXCAVATION CY 60.0000 9,000.00 150.000 9,000.00 150.000 9,000.00 009 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 010 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1500 2,400.00 0.000 0.00 011 DOUBLE TWISTED STEEL WIRE MESH SQFT 10.5000 168,000.00 14,400.000 151,200.00 14,400.000 151,200.00 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3P2904 TIME 08:53 AM ESTIMATE NO. 02 BID OPENING 08/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 02/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 180,025.00 184,145.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,025.00 184,145.00 013 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 225,700.00 TOTAL WORK COMPLETED 200,025.00 204,145.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,025.00 204,145.00 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 10/25/11 60 01/16/12 11/09/11 04/10/12 40 0 0 0 90% 67% PROGRESS IS SATISFACTORY SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/12