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 06/21/10 EST. NO.05 TIME 07:45 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 06/21/10 EST. NO.05 TIME 07:45 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 0.00 -2,519.00 TOTAL DEDUCTIONS 0.00 -2,519.00 PROGRAM CAS145 PAGE 1 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9004 TIME 07:45 AM ESTIMATE NO. 05 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 06/20/10 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 06/21/10 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 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.100 25.00 0.900 225.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.150 75.00 0.900 450.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 0.7000 595.00 230.000 161.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 3,000.00 23.000 2,300.00 06 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 0.800 800.00 07 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.100 1,600.00 0.800 12,800.00 08 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.100 7,200.00 0.800 57,600.00 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 7.000 1,610.00 51.000 11,730.00 11 REMOVE EXISTING TREES (TYPE 2) EA 340.0000 21,080.00 1.000 340.00 57.000 19,380.00 12 REMOVE EXISTING TREES (TYPE 3) EA 450.0000 18,900.00 1.000 450.00 37.000 16,650.00 13 REMOVE EXISTING TREES (TYPE 4) EA 230.0000 1,380.00 3.000 690.00 6.000 1,380.00 14 REMOVE EXISTING TREES (TYPE 5) EA 340.0000 8,160.00 4.000 1,360.00 15.000 5,100.00 15 REMOVE EXISTING TREES (TYPE 6) EA 650.0000 1,950.00 1.000 650.00 3.000 1,950.00 16 REMOVE EXISTING TREES (TYPE 7) EA 270.0000 2,430.00 5.000 1,350.00 7.000 1,890.00 17 REMOVE EXISTING TREES (TYPE 8) EA 530.0000 4,770.00 2.000 1,060.00 10.000 5,300.00 18 REMOVE EXISTING TREES (TYPE 9) EA 840.0000 7,560.00 4.000 3,360.00 9.000 7,560.00 19 PRUNE EXISTING TREES (TYPE 1) EA 80.0000 8,080.00 23.000 1,840.00 87.000 6,960.00 20 PRUNE EXISTING TREES (TYPE 2) EA 80.0000 24,160.00 5.000 400.00 256.000 20,480.00 21 PRUNE EXISTING TREES (TYPE 3) EA 90.0000 35,010.00 6.000 540.00 323.000 29,070.00 22 PRUNE EXISTING TREES (TYPE 4) EA 80.0000 1,200.00 10.000 800.00 PROGRAM CAS145 PAGE 2 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9004 TIME 07:45 AM ESTIMATE NO. 05 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 06/20/10 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 200.00 31.000 3,100.00 24 PRUNE EXISTING TREES (TYPE 6) EA 110.0000 6,380.00 2.000 220.00 50.000 5,500.00 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 7.000 1,120.00 27 PRUNE EXISTING TREES (TYPE 9) EA 210.0000 5,250.00 11.000 2,310.00 36.000 7,560.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.100 10.00 0.800 80.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9004 TIME 07:45 AM ESTIMATE NO. 05 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 06/20/10 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,710.00 222,081.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,710.00 222,081.00 29 MOBILIZATION LS 32,000.0000 32,000.00 1.000 32,000.00 ORIGINAL CONTRACT AMOUNT 294,810.00 TOTAL WORK COMPLETED 25,710.00 254,081.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,519.00 TOTAL 25,710.00 251,562.00 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 11/04/10 154 24 0 0 85% 62% PROGRESS IS SATISFACTORY ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/10