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 04/23/10 EST. NO.03 TIME 08:32 AM R.E. NAME: ZOKAI, FARID 12-0F9004 --------------------------------------------------------------------------- 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 04/23/10 EST. NO.03 TIME 08:32 AM R.E. NAME: ZOKAI, FARID 12-0F9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUB CEM 4401 -10,000.00 01 NON-SUB CEM 4401 10,000.00 02 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 029 -2,393.05 01 OVERBID ITEM NO. 029 -125.95 03 -125.95 -2,519.00 TOTAL DEDUCTIONS -125.95 -2,519.00 PROGRAM CAS145 PAGE 1 DATE 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9004 TIME 08:32 AM ESTIMATE NO. 03 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 04/23/10 LOCATION PROGRESS ESTIMATE 12-ORA-405-0.2/24.2 ----------------- AUTOBAHN CONSTRUCTION INC. IN ORANGE COUNTY ROUTE 5 TO THE P.O.BOX 11238 LOS ANGELES CO LINE ALSO ON ROUTE SANTA ANA, CA 92711-1238 605 FROM LA COUNTY LINE TO ROUTE 605 AND ON ROUTE 22 FED. AID NO. N O N E HIGHWAY PLANTING RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 2.000 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.200 50.00 0.700 175.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 0.7000 595.00 170.000 119.00 170.000 119.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 3,000.00 14.000 1,400.00 17.000 1,700.00 06 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 0.600 600.00 07 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.100 1,600.00 0.600 9,600.00 08 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.100 7,200.00 0.600 43,200.00 09 LEAD COMPLIANCE PLAN LS 1,385.0000 1,385.00 1.000 1,385.00 10 REMOVE EXISTING TREES (TYPE 1) EA 230.0000 13,570.00 14.000 3,220.00 38.000 8,740.00 11 REMOVE EXISTING TREES (TYPE 2) EA 340.0000 21,080.00 14.000 4,760.00 45.000 15,300.00 12 REMOVE EXISTING TREES (TYPE 3) EA 450.0000 18,900.00 12.000 5,400.00 26.000 11,700.00 13 REMOVE EXISTING TREES (TYPE 4) EA 230.0000 1,380.00 3.000 690.00 14 REMOVE EXISTING TREES (TYPE 5) EA 340.0000 8,160.00 2.000 680.00 11.000 3,740.00 15 REMOVE EXISTING TREES (TYPE 6) EA 650.0000 1,950.00 2.000 1,300.00 2.000 1,300.00 16 REMOVE EXISTING TREES (TYPE 7) EA 270.0000 2,430.00 1.000 270.00 17 REMOVE EXISTING TREES (TYPE 8) EA 530.0000 4,770.00 1.000 530.00 3.000 1,590.00 18 REMOVE EXISTING TREES (TYPE 9) EA 840.0000 7,560.00 5.000 4,200.00 19 PRUNE EXISTING TREES (TYPE 1) EA 80.0000 8,080.00 26.000 2,080.00 54.000 4,320.00 20 PRUNE EXISTING TREES (TYPE 2) EA 80.0000 24,160.00 51.000 4,080.00 233.000 18,640.00 21 PRUNE EXISTING TREES (TYPE 3) EA 90.0000 35,010.00 82.000 7,380.00 253.000 22,770.00 22 PRUNE EXISTING TREES (TYPE 4) EA 80.0000 1,200.00 3.000 240.00 10.000 800.00 PROGRAM CAS145 PAGE 2 DATE 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9004 TIME 08:32 AM ESTIMATE NO. 03 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 04/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PRUNE EXISTING TREES (TYPE 5) EA 100.0000 5,200.00 17.000 1,700.00 29.000 2,900.00 24 PRUNE EXISTING TREES (TYPE 6) EA 110.0000 6,380.00 20.000 2,200.00 46.000 5,060.00 25 PRUNE EXISTING TREES (TYPE 7) EA 150.0000 600.00 0.000 0.00 26 PRUNE EXISTING TREES (TYPE 8) EA 160.0000 800.00 2.000 320.00 4.000 640.00 27 PRUNE EXISTING TREES (TYPE 9) EA 210.0000 5,250.00 7.000 1,470.00 12.000 2,520.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.100 10.00 0.600 60.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9004 TIME 08:32 AM ESTIMATE NO. 03 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 04/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,339.00 162,894.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,339.00 162,894.00 29 MOBILIZATION LS 32,000.0000 32,000.00 0.050 1,600.00 1.000 32,000.00 ORIGINAL CONTRACT AMOUNT 294,810.00 TOTAL WORK COMPLETED 47,939.00 194,894.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -125.95 -2,519.00 TOTAL 47,813.05 192,375.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 029 MOBILIZATION 29,481.00 32,000.00 2,519.00 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 08/05/09 250 02/01/10 09/29/09 10/29/10 116 20 0 0 66% 46% PROGRESS IS SATISFACTORY ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/10