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 10/22/09 EST. NO.01 TIME 09:47 AM R.E. NAME: HAMIDI, FRED 12-0F9104 --------------------------------------------------------------------------- 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 10/22/09 EST. NO.01 TIME 09:47 AM R.E. NAME: HAMIDI, FRED 12-0F9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9104 TIME 09:47 AM ESTIMATE NO. 01 BID OPENING 06/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 10/22/09 LOCATION PROGRESS ESTIMATE 12-ORA-57-10.8/R22.5 ----------------- AUTOBAHN CONTRUCTION INC. IN ORANGE COUNTY AT VARIOUS P.O.BOX 11238 LOCATIONS SANTA ANA, CA 92711-1238 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 1,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 1,975.0000 1,975.00 0.750 1,481.25 0.750 1,481.25 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 1.0000 2,500.00 0.000 0.00 05 TEMPORARY GRAVEL BAG BERM LF 0.7000 2,800.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 5,000.00 0.000 0.00 07 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.500 9,000.00 0.500 9,000.00 09 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.050 3,000.00 0.050 3,000.00 10 LEAD COMPLIANCE PLAN LS 1,385.0000 1,385.00 1.000 1,385.00 1.000 1,385.00 11 REMOVE EXISTING TREE (TYPE 1) EA 210.0000 14,910.00 1.000 210.00 1.000 210.00 12 REMOVE EXISTING TREE (TYPE 2) EA 320.0000 13,440.00 2.000 640.00 2.000 640.00 13 REMOVE EXISTING TREE (TYPE 3) EA 450.0000 3,600.00 1.000 450.00 1.000 450.00 14 REMOVE EXISTING TREE (TYPE 4) EA 210.0000 9,240.00 1.000 210.00 1.000 210.00 15 REMOVE EXISTING TREE (TYPE 5) EA 320.0000 6,080.00 3.000 960.00 3.000 960.00 16 REMOVE EXISTING TREE (TYPE 6) EA 640.0000 2,560.00 0.000 0.00 17 REMOVE EXISTING TREE (TYPE 7) EA 270.0000 10,530.00 0.000 0.00 18 REMOVE EXISTING TREE (TYPE 8) EA 530.0000 7,420.00 0.000 0.00 19 REMOVE EXISTING TREE (TYPE 9) EA 1,100.0000 1,100.00 0.000 0.00 20 PRUNE EXISTING TREE (TYPE 1) EA 80.0000 13,120.00 15.000 1,200.00 15.000 1,200.00 21 PRUNE EXISTING TREE (TYPE 2) EA 80.0000 22,320.00 26.000 2,080.00 26.000 2,080.00 22 PRUNE EXISTING TREE (TYPE 3) EA 90.0000 8,370.00 2.000 180.00 2.000 180.00 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9104 TIME 09:47 AM ESTIMATE NO. 01 BID OPENING 06/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PRUNE EXISTING TREE (TYPE 4) EA 80.0000 6,720.00 5.000 400.00 5.000 400.00 24 PRUNE EXISTING TREE (TYPE 5) EA 100.0000 20,500.00 12.000 1,200.00 12.000 1,200.00 25 PRUNE EXISTING TREE (TYPE 6) EA 110.0000 10,450.00 3.000 330.00 3.000 330.00 26 PRUNE EXISTING TREE (TYPE 7) EA 130.0000 2,210.00 0.000 0.00 27 PRUNE EXISTING TREE (TYPE 8) EA 160.0000 6,560.00 0.000 0.00 28 PRUNE EXISTING TREE (TYPE 9) EA 210.0000 2,730.00 0.000 0.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9104 TIME 09:47 AM ESTIMATE NO. 01 BID OPENING 06/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,726.25 22,726.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,726.25 22,726.25 30 MOBILIZATION LS 28,000.0000 28,000.00 0.500 14,000.00 0.500 14,000.00 ORIGINAL CONTRACT AMOUNT 283,870.00 TOTAL WORK COMPLETED 36,726.25 36,726.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,726.25 36,726.25 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 07/20/09 180 10/07/09 09/09/09 06/02/10 28 0 0 0 13% 16% PROGRESS IS SATISFACTORY HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/22/09