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 10/19/12 EST. NO.03 TIME 10:27 AM R.E. NAME: MODIRI FUAD 09-352304 --------------------------------------------------------------------------- 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 10/19/12 EST. NO.03 TIME 10:27 AM R.E. NAME: MODIRI FUAD 09-352304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352304 TIME 10:27 AM ESTIMATE NO. 03 BID OPENING 05/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: MODIRI FUAD DATE OF THIS ESTIMATE 10/19/12 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-395-51.5/ .0 ----------------------- DESERT CONCEPTS CONSTRUCTION IN MONO COUNTY AT THE LEE VINING INC MAINTENANCE STATION L5710 77-770 COUNTRY CLUB DR STE D PALM DESERT CA 92211 FED. AID NO. N O N E LEE VINING MECHANIC'S FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.400 2,000 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 004 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 60.0000 12,000.00 200.000 12,000 005 REMOVE RETAINING WALL (CY) CY 625.0000 5,000.00 8.000 5,000 006 ADJUST UTILITY COVER TO GRADE EA 300.0000 600.00 0.000 0 007 ROADWAY EXCAVATION CY 50.0000 6,500.00 15.000 750.00 130.000 6,500 008 STRUCTURE EXCAVATION (RETAINING WALL) CY 400.0000 5,200.00 13.000 5,200 009 IMPORTED BORROW (TON) TON 32.0000 19,520.00 610.000 19,520 010 CLASS 2 AGGREGATE BASE (TON) TON 50.0000 4,150.00 83.000 4,150 011 HOT MIX ASPHALT (TYPE A) TON 112.0000 33,600.00 0.000 0 012 STRUCTURAL CONCRETE, RETAINING WALL CY 12.5000 87.50 7.000 87.50 7.000 87 013 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 3,360.00 4.200 3,360.00 4.200 3,360 (F) 014 RETAINING WALL STEM (TYPE 6) SQFT 20.0000 4,000.00 200.000 4,000.00 200.000 4,000 015 BAR REINFORCING STEEL LB 6.1700 6,003.41 800.000 4,936.00 973.000 6,003 (F) 016 12" PLASTIC PIPE LF 100.0000 13,000.00 100.000 10,000.00 130.000 13,000 017 36" CORRUGATED STEEL PIPE INLET LF 250.0000 1,750.00 7.000 1,750.00 7.000 1,750 (.168" THICK) 018 PRECAST CONCRETE PIPE MANHOLE LF 1,000.0000 3,000.00 2.000 2,000.00 2.000 2,000 019 MINOR CONCRETE (CURB) (CY) CY 400.0000 11,200.00 28.000 11,200.00 28.000 11,200 020 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,290.00 0.000 0 (F) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.600 600 SYSTEM ELEMENTS DURING CONSTRUCTION 022 BUILDING WORK LS 784,431.3100 784,431.31 0.100 78,443.13 0.200 156,886 PROGRAM CAS145 PAGE 2 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352304 TIME 10:27 AM ESTIMATE NO. 03 BID OPENING 05/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: MODIRI FUAD DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 119,226.63 256,757.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 119,226.63 256,757.17 ORIGINAL CONTRACT AMOUNT 925,692.22 TOTAL WORK COMPLETED 119,226.63 256,757.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,226.63 256,757.17 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 07/16/12 140 08/13/12 00/00/00 03/13/13 140 0 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO MODIRI FUAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/12