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 08/19/13 EST. NO.10 TIME 09:15 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 --------------------------------------------------------------------------- 002 0002 1,303.40 E.W. @ L.S.(+) 120512 N 100000 004 0001 750.00 E.W. @ L.S.(+) 021513 N 1 0 2,053.40 TOTAL THIS ESTIMATE 54,620.67 TOTAL PREVIOUS ESTIMATE 56,674.07 TOTAL TO DATE 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 08/19/13 EST. NO.10 TIME 09:15 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 MISSING PAYROLL -10,000.00 09 REC'ED PAYROLLS 10,000.00 10 10,000.00 0.00 LIQUIDATED DAMAGES 9 DAYS@$1900 -17,100.00 09 0.00 -17,100.00 TOTAL DEDUCTIONS 10,000.00 -17,100.00 PROGRAM CAS145 PAGE 1 DATE 08/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352304 TIME 09:15 AM ESTIMATE NO. 10 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 07/04/13 R.E. NAME: MODIRI FUAD DATE OF THIS ESTIMATE 08/19/13 LOCATION SEMI-FINAL 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 1.000 5,000 002 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 1,290.00 430.000 1,290 (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 1.000 784,431 PROGRAM CAS145 PAGE 2 DATE 08/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352304 TIME 09:15 AM ESTIMATE NO. 10 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 07/04/13 R.E. NAME: MODIRI FUAD DATE OF THIS ESTIMATE 08/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 962,642.46 ADJUSTMENT OF COMPENSATION 0.00 4,620.67 EXTRA WORK 2,053.40 52,053.40 SUBTOTAL AMOUNT EARNED 2,053.40 1,019,316.53 ORIGINAL CONTRACT AMOUNT 925,692.22 TOTAL WORK COMPLETED 2,053.40 1,019,316.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -17,100.00 TOTAL 12,053.40 1,002,216.53 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 07/16/12 140 08/13/12 00/00/00 07/04/13 140 75 10 0 100% 100% MODIRI FUAD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/13