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 03/06/12 EST. NO.07 TIME 08:25 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 --------------------------------------------------------------------------- 004 0001 11,357.00 A.C. @ U.P.(+) 102011 N 9001 0 11,357.00 TOTAL THIS ESTIMATE 53,167.47 TOTAL PREVIOUS ESTIMATE 64,524.47 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 03/06/12 EST. NO.07 TIME 08:25 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 03/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9704 TIME 08:25 AM ESTIMATE NO. 07 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 10/31/11 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 03/06/12 LOCATION SEMI-FINAL 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 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 6,720.00 600.000 1,200.00 004 STREET SWEEPING LS 10,000.0000 10,000.00 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 1.000 12,500.00 007 TRAFFIC CONTROL SYSTEM LS 190,565.0000 190,565.00 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 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 2,389.000 1,911.20 STRIPE (HAZARDOUS WASTE) 014 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 1,250.00 2,942.000 1,471.00 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,168.00 5,828.000 3,496.80 016 REMOVE PAVEMENT MARKER EA 1.1000 715.00 716.000 787.60 017 RECONSTRUCT METAL RAILING (BRIDGE) LF 160.0000 9,920.00 73.000 11,680.00 018 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 019 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 020 STRUCTURE EXCAVATION (BRIDGE) CY 49.0000 26,068.00 229.000 11,221.00 (F) 021 STRUCTURE BACKFILL (BRIDGE) CY 59.0000 26,904.00 196.000 11,564.00 (F) 022 COMPACTION GROUTING CF 2.0000 41,078.00 48,106.100 96,212.20 PROGRAM CAS145 PAGE 2 DATE 03/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9704 TIME 08:25 AM ESTIMATE NO. 07 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 10/31/11 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 03/06/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,050.00 024 STRUCTURAL CONCRETE, BRIDGE CY 10,000.0000 10,000.00 1.000 10,000.00 (F) 025 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 185,250.00 126.000 119,700.00 (TYPE R) 026 PAVING NOTCH EXTENSION CF 130.0000 17,030.00 56.000 7,280.00 027 CLEAN EXPANSION JOINT LF 170.0000 12,920.00 69.250 11,772.50 028 JOINT SEAL (MR 2") LF 80.0000 19,920.00 182.580 14,606.40 029 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 675.00 135.000 675.00 (F) 030 CONCRETE BARRIER (MODIFICATION) LF 240.0000 14,880.00 73.000 17,520.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,285.00 4,882.000 2,441.00 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 900.00 3,228.000 968.40 (BROKEN 36-12) 033 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 1,000.00 2,942.000 1,176.80 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.7000 1,702.00 508.000 1,879.60 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,000.00 231.000 1,155.00 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9704 TIME 08:25 AM ESTIMATE NO. 07 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 10/31/11 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 03/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 615,233.50 ADJUSTMENT OF COMPENSATION 11,357.00 53,081.17 EXTRA WORK 0.00 11,443.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,357.00 679,757.97 037 MOBILIZATION LS 74,000.0000 74,000.00 1.000 74,000.00 ORIGINAL CONTRACT AMOUNT 744,700.00 TOTAL WORK COMPLETED 11,357.00 753,757.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,357.00 753,757.97 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 05/12/11 105 07/11/11 05/27/11 10/31/11 105 3 0 0 100% 100% ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/12