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 11/25/09 EST. NO.02 TIME 02:21 PM 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 11/25/09 EST. NO.02 TIME 02:21 PM R.E. NAME: HAMIDI, FRED 12-0F9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9104 TIME 02:21 PM ESTIMATE NO. 02 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 11/20/09 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 11/25/09 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 0.600 150.00 0.600 150.00 03 PREPARE STORM WATER POLLUTION LS 1,975.0000 1,975.00 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 0.250 250.00 0.250 250.00 08 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.500 9,000.00 09 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.550 33,000.00 0.600 36,000.00 10 LEAD COMPLIANCE PLAN LS 1,385.0000 1,385.00 1.000 1,385.00 11 REMOVE EXISTING TREE (TYPE 1) EA 210.0000 14,910.00 35.000 7,350.00 36.000 7,560.00 12 REMOVE EXISTING TREE (TYPE 2) EA 320.0000 13,440.00 19.000 6,080.00 21.000 6,720.00 13 REMOVE EXISTING TREE (TYPE 3) EA 450.0000 3,600.00 4.000 1,800.00 5.000 2,250.00 14 REMOVE EXISTING TREE (TYPE 4) EA 210.0000 9,240.00 22.000 4,620.00 23.000 4,830.00 15 REMOVE EXISTING TREE (TYPE 5) EA 320.0000 6,080.00 11.000 3,520.00 14.000 4,480.00 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 21.000 5,670.00 21.000 5,670.00 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 44.000 3,520.00 59.000 4,720.00 21 PRUNE EXISTING TREE (TYPE 2) EA 80.0000 22,320.00 92.000 7,360.00 118.000 9,440.00 22 PRUNE EXISTING TREE (TYPE 3) EA 90.0000 8,370.00 66.000 5,940.00 68.000 6,120.00 PROGRAM CAS145 PAGE 2 DATE 11/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9104 TIME 02:21 PM ESTIMATE NO. 02 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 11/20/09 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 11/25/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 44.000 3,520.00 49.000 3,920.00 24 PRUNE EXISTING TREE (TYPE 5) EA 100.0000 20,500.00 11.000 1,100.00 23.000 2,300.00 25 PRUNE EXISTING TREE (TYPE 6) EA 110.0000 10,450.00 33.000 3,630.00 36.000 3,960.00 26 PRUNE EXISTING TREE (TYPE 7) EA 130.0000 2,210.00 10.000 1,300.00 10.000 1,300.00 27 PRUNE EXISTING TREE (TYPE 8) EA 160.0000 6,560.00 21.000 3,360.00 21.000 3,360.00 28 PRUNE EXISTING TREE (TYPE 9) EA 210.0000 2,730.00 7.000 1,470.00 7.000 1,470.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.600 60.00 0.600 60.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9104 TIME 02:21 PM ESTIMATE NO. 02 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 11/20/09 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 11/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,700.00 116,426.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,700.00 116,426.25 30 MOBILIZATION LS 28,000.0000 28,000.00 0.450 12,600.00 0.950 26,600.00 ORIGINAL CONTRACT AMOUNT 283,870.00 TOTAL WORK COMPLETED 106,300.00 143,026.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 105,300.00 142,026.25 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 50 2 0 0 49% 28% PROGRESS IS SATISFACTORY HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/25/09