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 02/26/14 EST. NO.07 TIME 01:18 PM R.E. NAME: SAAD, HUSSEIN 07-4T3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 758.33 E.W. @ F.A.(+) 011014 N 0002 0 002 0002 1,166.35 E.W. @ F.A.(+) 120913 N 0002 0 004 0001 16,786.86 A.C. @ L.S.(+) 121513 N 0001 0 005 0001 1,650.00 E.W. @ L.S.(+) 090913 N 001 0 006 0001 11,862.40 E.W. @ L.S.(+) 012314 N 001 0 32,223.94 TOTAL THIS ESTIMATE 6,418.53 TOTAL PREVIOUS ESTIMATE 38,642.47 TOTAL TO DATE 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 02/26/14 EST. NO.07 TIME 01:18 PM R.E. NAME: SAAD, HUSSEIN 07-4T3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SECTION 86-8.01 SP -5,000.00 05 PUNCH LIST -2,000.00 06 PUNCH LIST 2,000.00 07 2,000.00 -5,000.00 TOTAL DEDUCTIONS 2,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T3904 TIME 01:18 PM ESTIMATE NO. 07 BID OPENING 01/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/10/14 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 02/26/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-1-11.1/11.1 ---------------------------------- RAKAN INC ROUTE 1 AT RONAN AVENUE IN THE CITY 2312 PARK AVE SUITE 116 OF LA/WILMINTON TUSTIN CA 92782 FED. AID NO. N O N E TRAFFIC SIGNAL & ROADWAY IMPROVEMEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 375.00 5.000 375 004 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 005 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 1.000 3,000 006 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.3000 1,353.00 162.000 534 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 1,089.00 50.000 82 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 1,848.00 217.000 954.80 767.500 3,377 010 REMOVE PAVEMENT MARKER EA 1.1000 31.90 28.000 30 011 REMOVE ROADSIDE SIGN (METAL POST) EA 60.0000 480.00 4.000 240 012 REMOVE ROADSIDE SIGN EA 50.0000 750.00 10.000 500 (STRAP AND SADDLE BRACKET METHOD) 013 RELOCATE ROADSIDE SIGN EA 50.0000 50.00 1.000 50 (STRAP AND SADDLE BRACKET METHOD) 014 REMOVE CONCRETE (LF) CY 80.0000 3,360.00 42.000 3,360 015 ROADWAY EXCAVATION CY 50.0000 4,800.00 88.430 4,421 016 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 017 CLASS 3 AGGREGATE BASE (CY) CY 60.0000 1,620.00 35.000 2,100 018 LEAN CONCRETE BASE RAPID SETTING CY 350.0000 4,900.00 16.000 5,600 019 HOT MIX ASPHALT (TYPE A) TON 200.0000 6,400.00 35.000 7,000 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 522.00 29.000 522 (0.063"-UNFRAMED) 021 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 50.0000 250.00 5.000 250 METHOD) 022 MINOR CONCRETE (CURB AND GUTTER) CY 210.0000 1,470.00 7.350 1,543 PROGRAM CAS145 PAGE 2 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T3904 TIME 01:18 PM ESTIMATE NO. 07 BID OPENING 01/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/10/14 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB RAMP) CY 350.0000 7,350.00 31.650 11,077 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 781.00 785.000 863 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 198.00 150.000 198 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 7,216.00 1,660.000 7,304 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 264.00 54.000 594 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 029 SIGNAL AND LIGHTING (CITY) LS 108,000.0000 108,000.00 1.000 108,000 PROGRAM CAS145 PAGE 3 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T3904 TIME 01:18 PM ESTIMATE NO. 07 BID OPENING 01/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/10/14 R.E. NAME: SAAD, HUSSEIN DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 954.80 168,223.90 ADJUSTMENT OF COMPENSATION 16,786.86 16,786.86 EXTRA WORK 15,437.08 21,855.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,178.74 206,866.37 030 MOBILIZATION LS 2,000.0000 2,000.00 1.000 2,000 ORIGINAL CONTRACT AMOUNT 165,307.90 TOTAL WORK COMPLETED 33,178.74 208,866.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -5,000.00 TOTAL 35,178.74 203,866.37 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 04/03/13 60 05/20/13 05/28/13 02/10/14 60 116 0 0 100% 100% SAAD, HUSSEIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/14