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 09/23/08 EST. NO.02 TIME 11:12 AM R.E. NAME: ZOKAI, FARID 12-0H6804 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.02 TIME 11:12 AM R.E. NAME: ZOKAI, FARID 12-0H6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 023 -1,500.00 02 -1,500.00 -1,500.00 TOTAL DEDUCTIONS -1,500.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H6804 TIME 11:12 AM ESTIMATE NO. 02 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 12-ORA-5-35.4/41.1 ----------------- DREAMBUILDER IN ORANGE COUNTY IN ANAHEIM AT 1361 E GARTEN DRIVE VARIOUS LOCATIONS FROM ORANGEWOOD PLACENTIA, CA 92870 AVENUE UNDERCROSSING TO 0.1 MILE NORTH OF LAPALMA AVENUE OVERCROSSING FED. AID NO. N O N E IMPROVE DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,250.0000 1,250.00 0.500 625.00 0.500 625.00 02 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 0.500 475.00 1.000 950.00 S) PROGRAM 03 TEMPORARY GRAVEL BAG BERM LF 6.0000 2,040.00 260.000 1,560.00 260.000 1,560.00 04 TEMPORARY COVER LS 1,200.0000 1,200.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 38.0000 760.00 13.000 494.00 13.000 494.00 06 STREET SWEEPING LS 3,500.0000 3,500.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.700 700.00 0.700 700.00 08 CONSTRUCTION AREA SIGNS LS 11,700.0000 11,700.00 0.100 1,170.00 0.800 9,360.00 S) 09 TRAFFIC CONTROL SYSTEM LS 26,129.0000 26,129.00 0.500 13,064.50 0.500 13,064.50 S) 10 FLASHING ARROW SIGN EA 625.0000 2,500.00 0.000 0.00 S) 11 TRAFFIC CONE EA 5.0000 1,400.00 200.000 1,000.00 200.000 1,000.00 S) 12 TYPE III BARRICADE EA 62.5000 2,750.00 25.000 1,562.50 25.000 1,562.50 S) 13 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.5000 1,200.00 0.000 0.00 S) 14 ABANDON CULVERT LF 25.0000 2,750.00 0.000 0.00 15 REMOVE PULL BOX EA 125.0000 250.00 2.000 250.00 2.000 250.00 16 REMOVE CATCH BASIN EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 17 ADJUST MANHOLE TO GRADE EA 875.0000 1,750.00 0.000 0.00 18 ADJUST WATER VALVE COVER EA 700.0000 2,100.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 12,070.00 0.000 0.00 S) 20 REMOVE CONCRETE CY 200.0000 6,000.00 0.400 80.00 0.400 80.00 21 REMOVE CONCRETE (CURB AND GUTTER) LF 17.5000 6,825.00 170.000 2,975.00 170.000 2,975.00 22 REMOVE STEEL PLATE EA 875.0000 875.00 1.000 875.00 1.000 875.00 PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H6804 TIME 11:12 AM ESTIMATE NO. 02 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 24 ROADWAY EXCAVATION CY 95.0000 11,400.00 38.000 3,610.00 38.000 3,610.00 25 LEAD COMPLIANCE PLAN LS 990.0000 990.00 1.000 990.00 1.000 990.00 26 HIGHWAY PLANTING LS 6,250.0000 6,250.00 0.000 0.00 S) 27 IRRIGATION SYSTEM LS 9,400.0000 9,400.00 0.000 0.00 S) 28 CLASS 2 AGGREGATE BASE CY 125.0000 7,500.00 24.000 3,000.00 24.000 3,000.00 29 SLURRY SEAL TON 555.0000 13,875.00 26.500 14,707.50 26.500 14,707.50 30 HOT MIX ASPHALT (TYPE B) TON 177.0000 47,790.00 64.000 11,328.00 64.000 11,328.00 31 CLASS 1 CONCRETE (BACKFILL) CY 138.0000 2,898.00 13.100 1,807.80 13.100 1,807.80 32 MINOR CONCRETE (MINOR STRUCTURE) CY 1,565.0000 37,560.00 11.900 18,623.50 11.900 18,623.50 F) 33 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 140.00 0.000 0.00 (0.063"-UNFRAMED) 34 6" HIGH DENSITY POLYETHYLENE PIPE LF 31.0000 3,410.00 105.000 3,255.00 105.000 3,255.00 S) 35 18" REINFORCED CONCRETE PIPE LF 194.0000 34,920.00 62.000 12,028.00 62.000 12,028.00 36 36" PRECAST CONCRETE PIPE MANHOLE LF 520.0000 3,120.00 0.000 0.00 37 MINOR CONCRETE (CURB AND GUTTER) LF 43.0000 16,340.00 136.000 5,848.00 136.000 5,848.00 38 MINOR CONCRETE (DRIVEWAY) CY 3,000.0000 900.00 0.000 0.00 39 MINOR CONCRETE (SIDEWALK) CY 3,000.0000 1,200.00 0.400 1,200.00 0.400 1,200.00 40 MINOR CONCRETE (CURB RAMP) CY 1,350.0000 3,375.00 0.000 0.00 41 CURB RAMP DETECTABLE WARNING SURFACE SQFT 36.0000 1,800.00 0.000 0.00 42 MISCELLANEOUS IRON AND STEEL LB 4.0000 4,860.00 520.000 2,080.00 520.000 2,080.00 SF) 43 PEDESTRIAN BARRICADE EA 450.0000 900.00 0.000 0.00 44 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7000 3,876.00 0.000 0.00 S) 45 PAINT TRAFFIC STRIPE LF 2.6000 1,534.00 0.000 0.00 S) 46 PAINT PAVEMENT MARKING SQFT 5.7000 1,425.00 0.000 0.00 S) 47 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,600.0000 3,600.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H6804 TIME 11:12 AM ESTIMATE NO. 02 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,308.80 116,973.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,308.80 116,973.80 48 MOBILIZATION LS 9,999.0000 9,999.00 0.950 9,499.05 0.950 9,499.05 ORIGINAL CONTRACT AMOUNT 323,061.00 TOTAL WORK COMPLETED 117,807.85 126,472.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,500.00 -1,500.00 TOTAL 116,307.85 124,972.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 023 CLEARING AND GRUBBING 1,500.00 3,000.00 1,500.00 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 07/21/08 75 08/05/08 08/05/08 11/20/08 33 0 0 0 39% 44% PROGRESS IS SATISFACTORY ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/23/08