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 12/23/09 EST. NO.03 TIME 12:57 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 12/23/09 EST. NO.03 TIME 12:57 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9104 TIME 12:57 PM ESTIMATE NO. 03 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 12/20/09 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 12/23/09 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 0.200 50.00 0.800 200.00 03 PREPARE STORM WATER POLLUTION LS 1,975.0000 1,975.00 0.050 98.75 0.800 1,580.00 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 3,000.000 2,100.00 3,000.000 2,100.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 5,000.00 40.000 4,000.00 40.000 4,000.00 07 STREET SWEEPING LS 1,000.0000 1,000.00 0.250 250.00 08 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.300 5,400.00 0.800 14,400.00 09 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.200 12,000.00 0.800 48,000.00 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 15.000 3,150.00 51.000 10,710.00 12 REMOVE EXISTING TREE (TYPE 2) EA 320.0000 13,440.00 6.000 1,920.00 27.000 8,640.00 13 REMOVE EXISTING TREE (TYPE 3) EA 450.0000 3,600.00 5.000 2,250.00 14 REMOVE EXISTING TREE (TYPE 4) EA 210.0000 9,240.00 15.000 3,150.00 38.000 7,980.00 15 REMOVE EXISTING TREE (TYPE 5) EA 320.0000 6,080.00 2.000 640.00 16.000 5,120.00 16 REMOVE EXISTING TREE (TYPE 6) EA 640.0000 2,560.00 3.000 1,920.00 3.000 1,920.00 17 REMOVE EXISTING TREE (TYPE 7) EA 270.0000 10,530.00 1.000 270.00 22.000 5,940.00 18 REMOVE EXISTING TREE (TYPE 8) EA 530.0000 7,420.00 9.000 4,770.00 9.000 4,770.00 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 30.000 2,400.00 89.000 7,120.00 21 PRUNE EXISTING TREE (TYPE 2) EA 80.0000 22,320.00 84.000 6,720.00 202.000 16,160.00 22 PRUNE EXISTING TREE (TYPE 3) EA 90.0000 8,370.00 8.000 720.00 76.000 6,840.00 PROGRAM CAS145 PAGE 2 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9104 TIME 12:57 PM ESTIMATE NO. 03 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 12/20/09 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 720.00 58.000 4,640.00 24 PRUNE EXISTING TREE (TYPE 5) EA 100.0000 20,500.00 146.000 14,600.00 169.000 16,900.00 25 PRUNE EXISTING TREE (TYPE 6) EA 110.0000 10,450.00 22.000 2,420.00 58.000 6,380.00 26 PRUNE EXISTING TREE (TYPE 7) EA 130.0000 2,210.00 3.000 390.00 13.000 1,690.00 27 PRUNE EXISTING TREE (TYPE 8) EA 160.0000 6,560.00 20.000 3,200.00 41.000 6,560.00 28 PRUNE EXISTING TREE (TYPE 9) EA 210.0000 2,730.00 5.000 1,050.00 12.000 2,520.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.600 60.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9104 TIME 12:57 PM ESTIMATE NO. 03 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 12/20/09 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,688.75 188,115.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,688.75 188,115.00 30 MOBILIZATION LS 28,000.0000 28,000.00 0.050 1,400.00 1.000 28,000.00 ORIGINAL CONTRACT AMOUNT 283,870.00 TOTAL WORK COMPLETED 73,088.75 216,115.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 73,088.75 215,115.00 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 67 3 0 0 73% 37% PROGRESS IS SATISFACTORY HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/09