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 10/25/11 EST. NO.04 TIME 08:43 AM R.E. NAME: ZOKAI, FARID 12-0C9704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 2,200.73 E.W. @ F.A.(+) 091311 N 002.A0 0003 2,553.33 091411 N 003.A0 0004 2,383.22 091511 N 004.A0 0005 8,187.10 100611 N 005.00 0005-1 -8,187.10 100611 N 005.00 DAO CORRECTING ENTRY 0006 1,103.02 100611 N 005.A0 8,240.30 TOTAL THIS ESTIMATE 2,274.11 TOTAL PREVIOUS ESTIMATE 10,514.41 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 10/25/11 EST. NO.04 TIME 08:43 AM R.E. NAME: ZOKAI, FARID 12-0C9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9704 TIME 08:43 AM ESTIMATE NO. 04 BID OPENING 01/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 10/25/11 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-91-3.5/3.6 ----------------------- BEADOR CONSTRUCTION COMPANY IN ORANGE COUNTY IN FULLERTON INC AT VARIOUS LOCATIONS 26320 LESTER CIRCLE CORONA CA 92883 FED. AID NO. N O N E REPAIR BRIDGE WINGWALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 2.0000 6,720.00 -1,400.000 -2,800.00 600.000 1,200.00 004 STREET SWEEPING LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 600.0000 1,800.00 3.000 1,800.00 006 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.200 2,500.00 0.900 11,250.00 007 TRAFFIC CONTROL SYSTEM LS 190,565.0000 190,565.00 0.300 57,169.50 1.000 190,565.00 008 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 180.00 7.000 210.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 27,500.0000 27,500.00 0.300 8,250.00 1.000 27,500.00 010 TEMPORARY RAILING (TYPE K) LF 14.5000 12,905.00 920.000 13,340.00 011 TEMPORARY CRASH CUSHION MODULE EA 13,500.0000 13,500.00 1.000 13,500.00 012 TEMPORARY TRAFFIC SCREEN LF 2.5000 2,225.00 820.000 2,050.00 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 1,840.00 1,392.000 1,113.60 STRIPE (HAZARDOUS WASTE) 014 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 1,250.00 1,550.000 775.00 2,942.000 1,471.00 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,168.00 4,334.000 2,600.40 016 REMOVE PAVEMENT MARKER EA 1.1000 715.00 646.000 710.60 017 RECONSTRUCT METAL RAILING (BRIDGE) LF 160.0000 9,920.00 73.000 11,680.00 73.000 11,680.00 018 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.700 3,500.00 019 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 020 STRUCTURE EXCAVATION (BRIDGE) CY 49.0000 26,068.00 107.000 5,243.00 229.000 11,221.00 (F) 021 STRUCTURE BACKFILL (BRIDGE) CY 59.0000 26,904.00 92.000 5,428.00 196.000 11,564.00 (F) 022 COMPACTION GROUTING CF 2.0000 41,078.00 29,621.000 59,242.00 48,106.100 96,212.20 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9704 TIME 08:43 AM ESTIMATE NO. 04 BID OPENING 01/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 AGGREGATE BASE (APPROACH SLAB) CY 50.0000 300.00 21.000 1,050.00 21.000 1,050.00 024 STRUCTURAL CONCRETE, BRIDGE CY 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 (F) 025 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 185,250.00 96.000 91,200.00 126.000 119,700.00 (TYPE R) 026 PAVING NOTCH EXTENSION CF 130.0000 17,030.00 47.000 6,110.00 56.000 7,280.00 027 CLEAN EXPANSION JOINT LF 170.0000 12,920.00 69.250 11,772.50 69.250 11,772.50 028 JOINT SEAL (MR 2") LF 80.0000 19,920.00 182.580 14,606.40 182.580 14,606.40 029 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 675.00 135.000 675.00 135.000 675.00 (F) 030 CONCRETE BARRIER (MODIFICATION) LF 240.0000 14,880.00 73.000 17,520.00 73.000 17,520.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,285.00 2,846.000 1,423.00 4,094.000 2,047.00 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 900.00 255.000 76.50 2,751.000 825.30 (BROKEN 36-12) 033 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 1,000.00 1,550.000 620.00 2,942.000 1,176.80 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.7000 1,702.00 12.000 44.40 484.000 1,790.80 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,000.00 2.000 10.00 176.000 880.00 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9704 TIME 08:43 AM ESTIMATE NO. 04 BID OPENING 01/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 307,395.30 609,811.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,240.30 10,514.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 315,635.60 620,326.01 037 MOBILIZATION LS 74,000.0000 74,000.00 0.050 3,700.00 1.000 74,000.00 ORIGINAL CONTRACT AMOUNT 744,700.00 TOTAL WORK COMPLETED 319,335.60 694,326.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 319,335.60 694,326.01 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 05/12/11 105 07/11/11 05/27/11 10/31/11 99 3 0 0 98% 94% PROGRESS IS SATISFACTORY ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11