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 03/20/13 EST. NO.07 TIME 08:04 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 03/20/13 EST. NO.07 TIME 08:04 AM R.E. NAME: MODIRI FUAD 09-352304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 06 REC'ED PAYROLLS#6 1,000.00 07 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352304 TIME 08:04 AM ESTIMATE NO. 07 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 03/20/13 R.E. NAME: MODIRI FUAD DATE OF THIS ESTIMATE 03/20/13 LOCATION 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 0.900 4,500 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000 004 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 2.000 600 007 ROADWAY EXCAVATION CY 50.0000 6,500.00 130.000 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 1,506.570 48,210 010 CLASS 2 AGGREGATE BASE (TON) TON 50.0000 4,150.00 83.000 4,150 011 HOT MIX ASPHALT (TYPE A) TON 112.0000 33,600.00 373.750 41,860 012 STRUCTURAL CONCRETE, RETAINING WALL CY 12.5000 87.50 7.000 87 013 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 3,360.00 4.200 3,360 (F) 014 RETAINING WALL STEM (TYPE 6) SQFT 20.0000 4,000.00 200.000 4,000 015 BAR REINFORCING STEEL LB 6.1700 6,003.41 973.000 6,003 (F) 016 12" PLASTIC PIPE LF 100.0000 13,000.00 130.000 13,000 017 36" CORRUGATED STEEL PIPE INLET LF 250.0000 1,750.00 7.000 1,750 (.168" THICK) 018 PRECAST CONCRETE PIPE MANHOLE LF 1,000.0000 3,000.00 3.000 3,000 019 MINOR CONCRETE (CURB) (CY) CY 400.0000 11,200.00 28.000 11,200 020 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,290.00 86.000 258.00 215.000 645 (F) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 022 BUILDING WORK LS 784,431.3100 784,431.31 0.070 54,910.19 0.815 639,311 PROGRAM CAS145 PAGE 2 DATE 03/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352304 TIME 08:04 AM ESTIMATE NO. 07 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 03/20/13 R.E. NAME: MODIRI FUAD DATE OF THIS ESTIMATE 03/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,668.19 816,377.67 ADJUSTMENT OF COMPENSATION 0.00 4,620.67 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 55,668.19 820,998.34 ORIGINAL CONTRACT AMOUNT 925,692.22 TOTAL WORK COMPLETED 55,668.19 820,998.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 56,668.19 820,998.34 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 03/29/13 140 25 0 0 85% 100% PROGRESS IS SATISFACTORY MODIRI FUAD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/13