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 07/15/13 EST. NO.07 TIME 02:37 PM R.E. NAME: TEHRANI, JOSEPH 07-4T4304 --------------------------------------------------------------------------- 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 07/15/13 EST. NO.07 TIME 02:37 PM R.E. NAME: TEHRANI, JOSEPH 07-4T4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4304 TIME 02:37 PM ESTIMATE NO. 07 BID OPENING 04/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/01/13 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/15/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-118-25.9/26.8 ---------------------------------- RSB GROUP INC IN VENTURA COUNTY IN SIMI VALLEY 20331 LAKE FOREST DR #C13 FROM 0.2 MILE EAST OF SYCAMORE LAKE FOREST CA 92630 DRIVE TO ARROYO DEL TAPO CHANNEL BRIDGE FED. AID NO. ACHS-P118(62)E ,NHG-P118(62)E INSTALL MBGR AND MODIFY LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ 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 750.0000 750.00 1.000 750 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,200.00 8.000 1,200 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 005 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 006 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 900.00 30.000 900 008 TEMPORARY RAILING (TYPE K) LF 27.0000 20,520.00 940.000 25,380 009 TEMPORARY CRASH CUSHION MODULE EA 135.0000 5,670.00 42.000 5,670 010 REMOVE METAL BEAM GUARD RAILING LF 11.0000 2,640.00 300.000 3,300 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 16,600.00 4,140.000 20,700 012 CLEARING AND GRUBBING (LS) LS 16,000.0000 16,000.00 1.000 16,000 013 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 014 IMPORTED BORROW (CY) CY 35.0000 19,250.00 692.000 24,220 015 HIGHWAY PLANTING LS 15,000.0000 15,000.00 1.000 15,000 016 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.570 4,560.00 1.000 8,000 017 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 1.000 3,000 018 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 019 MINOR HOT MIX ASPHALT TON 100.0000 4,100.00 65.460 6,546 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 375.00 150.000 375 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 7,575.00 3,888.000 9,720 022 GUARD RAILING DELINEATOR EA 20.0000 3,200.00 176.000 3,520 PROGRAM CAS145 PAGE 2 DATE 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4304 TIME 02:37 PM ESTIMATE NO. 07 BID OPENING 04/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/01/13 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 METAL BEAM GUARD RAILING (WOOD POST) LF 25.0000 73,500.00 2,952.000 73,800 024 METAL BEAM GUARD RAILING LF 34.0000 20,400.00 660.000 22,440 (WOOD POST) (MODIFIED) 025 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 10,500.00 370.000 12,950 026 TRANSITION RAILING (TYPE WB) EA 3,200.0000 16,000.00 5.000 16,000 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 1.000 3,200 028 CONCRETE BARRIER (TYPE 60) (MODIFIED) LF 135.0000 32,400.00 240.000 32,400 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY LIGHTING LS 10,800.0000 10,800.00 1.000 10,800 PROGRAM CAS145 PAGE 3 DATE 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4304 TIME 02:37 PM ESTIMATE NO. 07 BID OPENING 04/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/01/13 R.E. NAME: TEHRANI, JOSEPH DATE OF THIS ESTIMATE 07/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,560.00 392,871.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,185.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,560.00 408,056.00 031 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 398,580.00 TOTAL WORK COMPLETED 4,560.00 438,056.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,560.00 438,056.00 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 06/20/12 45 07/12/12 00/00/00 05/01/13 170 25 0 0 100% 100% TEHRANI, JOSEPH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/13