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 05/03/13 EST. NO.07 TIME 09:46 AM 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 05/03/13 EST. NO.07 TIME 09:46 AM R.E. NAME: FUAD MODIRI 09-342404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 REC'ED PAYROLLS 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342404 TIME 09:46 AM ESTIMATE NO. 07 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 03/26/13 R.E. NAME: FUAD MODIRI DATE OF THIS ESTIMATE 05/03/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 002 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 1.000 10,000 PREVENTION PLAN 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000 004 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 005 REMOVE CHAIN LINK FENCE LF 5.0000 4,150.00 830.000 4,150 006 REMOVE GATE EA 100.0000 100.00 1.000 100 007 REMOVE ASPHALT CONCRETE CY 100.0000 7,000.00 70.000 7,000 008 REMOVE CULVERT LF 25.0000 1,000.00 40.000 1,000 009 REMOVE CONCRETE LS 8,800.0000 8,800.00 1.000 8,800 010 ROADWAY EXCAVATION CY 20.0000 86,000.00 4,300.000 86,000 011 EROSION CONTROL (DRY SEED) (ACRE) ACRE 5,000.0000 1,500.00 0.300 1,500 012 HOT MIX ASPHALT (TYPE A) TON 150.0000 277,500.00 1,850.000 277,500 013 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 550.00 1.100 550 (F) 014 MINOR CONCRETE (BACKFILL) CY 200.0000 2,000.00 10.000 2,000 015 6" ALTERNATIVE PIPE CULVERT LF 100.0000 3,100.00 31.000 3,100 016 GRATED LINE DRAIN LF 100.0000 11,000.00 110.000 11,000 017 MINOR CONCRETE (CURB) CY 450.0000 7,200.00 16.000 7,200 018 MINOR CONCRETE (GUTTER) CY 450.0000 9,450.00 21.000 9,450 019 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 239.000 1,195 (F) 020 CHAIN LINK FENCE (TYPE CL-6) LF 35.0000 52,150.00 1,490.000 52,150 021 24' CHAIN LINK GATE (TYPE CL-6) EA 5,000.0000 5,000.00 1.000 5,000 022 BUILDING WORK LS 320,000.0000 320,000.00 1.000 320,000 PROGRAM CAS145 PAGE 2 DATE 05/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342404 TIME 09:46 AM ESTIMATE NO. 07 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 03/26/13 R.E. NAME: FUAD MODIRI DATE OF THIS ESTIMATE 05/03/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 831,695.00 ADJUSTMENT OF COMPENSATION 0.00 -9,210.43 EXTRA WORK 0.00 57,759.85 SUBTOTAL AMOUNT EARNED 0.00 880,244.42 ORIGINAL CONTRACT AMOUNT 831,695.00 TOTAL WORK COMPLETED 0.00 880,244.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 880,244.42 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 02/03/12 120 03/19/12 00/00/00 03/26/13 120 128 5 0 100% 100% FUAD MODIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/03/13