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 05/07/12 EST. NO.10 TIME 09:46 AM R.E. NAME: AMERI, REZA 07-4S2504 --------------------------------------------------------------------------- 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 05/07/12 EST. NO.10 TIME 09:46 AM R.E. NAME: AMERI, REZA 07-4S2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2504 TIME 09:46 AM ESTIMATE NO. 10 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/11 R.E. NAME: AMERI, REZA DATE OF THIS ESTIMATE 05/07/12 LOCATION FINAL ESTIMATE 07-LA-1-52.9/53.0 -------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN MALIBU AT ENGINEERING CONSTRUCTION INC 0.1 MILE NORTH OF PARADISE COVE 1792 KAISER AVE ROAD IRVINE, CA 92614 FED. AID NO. N O N E REPLACE CORRUGATED STEEL PIPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 TEMPORARY FENCE (TYPE ESA) LF 3.6000 3,600.00 985.000 3,546.00 003 CONSTRUCTION SITE MANAGEMENT LS 5,600.0000 5,600.00 1.000 5,600.00 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 4.2500 807.50 195.000 828.75 006 TEMPORARY SILT FENCE LF 3.6000 756.00 300.000 1,080.00 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 2,200.00 1.000 2,200.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 2.000 300.00 009 STREET SWEEPING LS 1,960.0000 1,960.00 1.000 1,960.00 010 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 1.000 3,600.00 011 TRAFFIC CONTROL SYSTEM LS 4,800.0000 4,800.00 1.000 4,800.00 012 TYPE II BARRICADE EA 390.0000 780.00 2.000 780.00 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.4000 3,864.00 746.000 1,790.40 1,762.000 4,228.80 014 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 504.00 14.000 504.00 015 TEMPORARY RAILING (TYPE K) LF 17.4000 5,220.00 300.000 5,220.00 016 TEMPORARY CRASH CUSHION MODULE EA 560.0000 7,840.00 14.000 7,840.00 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 1,392.00 -180.000 -216.00 400.000 480.00 STRIPE (HAZARDOUS WASTE) 018 REMOVE FLARED END SECTION EA 485.0000 485.00 1.000 485.00 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 948.00 616.000 739.20 020 REMOVE PAVEMENT MARKER EA 1.2000 88.80 26.000 31.20 021 REMOVE PIPE LF 40.0000 1,520.00 38.000 1,520.00 022 RELAY ENTRANCE TAPER EA 830.0000 830.00 1.000 830.00 PROGRAM CAS145 PAGE 2 DATE 05/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2504 TIME 09:46 AM ESTIMATE NO. 10 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/11 R.E. NAME: AMERI, REZA DATE OF THIS ESTIMATE 05/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING LS 25,700.0000 25,700.00 1.000 25,700.00 024 ROADWAY EXCAVATION CY 21.0000 26,040.00 656.570 13,787.97 025 LEAD COMPLIANCE PLAN LS 6,600.0000 6,600.00 1.000 6,600.00 026 IMPORTED BORROW CY 49.0000 23,520.00 590.000 28,910.00 027 GEOSYNTHETIC REINFORCEMENT SQYD 5.5000 10,780.00 1,703.200 9,367.60 028 HIGHWAY PLANTING LS 1,960.0000 1,960.00 1.000 1,960.00 029 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.5500 4,603.50 8,370.000 4,603.50 030 PLANT ESTABLISHMENT WORK LS 11,000.0000 11,000.00 1.000 11,000.00 031 CLASS 3 AGGREGATE BASE CY 410.0000 2,050.00 4.000 1,640.00 032 HOT MIX ASPHALT (TYPE B) TON 410.0000 13,940.00 10.070 4,128.70 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 22.0000 1,122.00 146.000 3,212.00 034 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 116.0000 5,568.00 48.000 5,568.00 (.109" THICK) 035 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 85.0000 7,055.00 83.000 7,055.00 (.109" THICK) 036 18" ANCHOR ASSEMBLY EA 900.0000 900.00 1.000 900.00 037 24" ANCHOR ASSEMBLY EA 1,660.0000 1,660.00 1.000 1,660.00 038 18" STEEL FLARED END SECTION EA 1,400.0000 1,400.00 1.000 1,400.00 039 24" STEEL FLARED END SECTION EA 1,330.0000 1,330.00 1.000 1,330.00 040 ROCK SLOPE PROTECTION CY 440.0000 1,760.00 4.000 1,760.00 (FACING, METHOD B) 041 ROCK SLOPE PROTECTION FABRIC SQYD 25.3000 354.20 14.000 354.20 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 3,072.00 959.000 2,301.60 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 744.00 615.000 738.00 (BROKEN 36-12) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 888.00 22.000 264.00 PROGRAM CAS145 PAGE 3 DATE 05/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2504 TIME 09:46 AM ESTIMATE NO. 10 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/11 R.E. NAME: AMERI, REZA DATE OF THIS ESTIMATE 05/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,574.40 181,863.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,574.40 181,863.52 045 MOBILIZATION LS 21,000.0000 21,000.00 1.000 21,000.00 ORIGINAL CONTRACT AMOUNT 221,192.00 TOTAL WORK COMPLETED 1,574.40 202,863.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,574.40 202,863.52 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 11/02/10 185 11/17/10 12/13/10 07/28/11 145 30 0 0 100% 100% AMERI, REZA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/12