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 04/23/12 EST. NO.01 TIME 02:40 PM R.E. NAME: FUAD MODIRI 09-342404 --------------------------------------------------------------------------- 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 04/23/12 EST. NO.01 TIME 02:40 PM R.E. NAME: FUAD MODIRI 09-342404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342404 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: FUAD MODIRI DATE OF THIS ESTIMATE 04/23/12 LOCATION RERUN PROGRESS ESTIMATE 09-INY-395-73.8/ .0 ----------------------- L H ENGINEERING CO INC IN INYO COUNTY AT INDEPENDENCE AT 708 N VALLEY STREET SUITE S THE INDEPENDENCE MAINTENANCE ANAHIEM CA 92801 STATION FACILITY 665 NORTH EDWARDS STREET FED. AID NO. N O N E CONSTRUCT STORAGE BUNKERS SITE IMPR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.300 6,000.00 0.300 6,000.00 002 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000.00 PREVENTION PLAN 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.100 200.00 0.100 200.00 004 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 005 REMOVE CHAIN LINK FENCE LF 5.0000 4,150.00 830.000 4,150.00 830.000 4,150.00 006 REMOVE GATE EA 100.0000 100.00 1.000 100.00 1.000 100.00 007 REMOVE ASPHALT CONCRETE CY 100.0000 7,000.00 70.000 7,000.00 70.000 7,000.00 008 REMOVE CULVERT LF 25.0000 1,000.00 0.000 0.00 009 REMOVE CONCRETE LS 8,800.0000 8,800.00 0.000 0.00 010 ROADWAY EXCAVATION CY 20.0000 86,000.00 2,021.000 40,420.00 2,021.000 40,420.00 011 EROSION CONTROL (DRY SEED) (ACRE) ACRE 5,000.0000 1,500.00 0.000 0.00 012 HOT MIX ASPHALT (TYPE A) TON 150.0000 277,500.00 0.000 0.00 013 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 550.00 0.000 0.00 (F) 014 MINOR CONCRETE (BACKFILL) CY 200.0000 2,000.00 0.000 0.00 015 6" ALTERNATIVE PIPE CULVERT LF 100.0000 3,100.00 0.000 0.00 016 GRATED LINE DRAIN LF 100.0000 11,000.00 0.000 0.00 017 MINOR CONCRETE (CURB) CY 450.0000 7,200.00 0.000 0.00 018 MINOR CONCRETE (GUTTER) CY 450.0000 9,450.00 0.000 0.00 019 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 0.000 0.00 (F) 020 CHAIN LINK FENCE (TYPE CL-6) LF 35.0000 52,150.00 1,490.000 52,150.00 1,490.000 52,150.00 021 24' CHAIN LINK GATE (TYPE CL-6) EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 022 BUILDING WORK LS 320,000.0000 320,000.00 0.290 92,800.00 0.290 92,800.00 PROGRAM CAS145 PAGE 2 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342404 TIME 02:40 PM ESTIMATE NO. 01 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: FUAD MODIRI DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 211,820.00 211,820.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 211,820.00 211,820.00 ORIGINAL CONTRACT AMOUNT 831,695.00 TOTAL WORK COMPLETED 211,820.00 211,820.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,820.00 211,820.00 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 02/03/12 120 03/19/12 00/00/00 09/05/12 5 0 0 0 25% 4% PROGRESS IS SATISFACTORY CCO FUAD MODIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/12