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 06/20/08 EST. NO.01 TIME 02:14 PM R.E. NAME: JAVAHERNESHAN, MAJID 12-0J0804 --------------------------------------------------------------------------- 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 06/20/08 EST. NO.01 TIME 02:14 PM R.E. NAME: JAVAHERNESHAN, MAJID 12-0J0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J0804 TIME 02:14 PM ESTIMATE NO. 01 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 06/20/08 LOCATION PROGRESS ESTIMATE 12-ORA-39-8.9/22.6 ----------------- D.G. YEAGER IN ORANGE COUNTY AT VARIOUS CONSTRUCTION COMPANY LOCATIONS P.O.BOX 74073 SAN CLEMENTE, CA 92673 FED. AID NO. N O N E REPLACE CURB, SIDEWALK AND DRIVEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,180.0000 1,180.00 0.050 59.00 0.050 59.00 02 PREPARE WATER POLLUTION CONTROL LS 5,170.0000 5,170.00 0.750 3,877.50 0.750 3,877.50 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 330.6000 1,322.40 0.800 264.48 0.800 264.48 04 STREET SWEEPING LS 642.0000 642.00 0.050 32.10 0.050 32.10 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 294.0000 294.00 0.050 14.70 0.050 14.70 06 CONSTRUCTION AREA SIGNS LS 5,880.0000 5,880.00 0.050 294.00 0.050 294.00 S) 07 TRAFFIC CONTROL SYSTEM LS 5,700.0000 5,700.00 0.050 285.00 0.050 285.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,586.0000 1,586.00 0.050 79.30 0.050 79.30 S) 09 REMOVE ROADSIDE SIGN PANEL EA 5.8800 158.76 0.000 0.00 10 REMOVE ASPHALT CONCRETE DIKE LF 39.8000 597.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,159.0000 2,318.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 58.3000 4,081.00 0.000 0.00 13 REMOVE CONCRETE CY 240.6000 31,278.00 0.000 0.00 14 ROADWAY EXCAVATION CY 243.0000 486.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE A) TON 238.0000 4,760.00 0.000 0.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 98.8000 1,482.00 0.000 0.00 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.8700 4,456.70 0.000 0.00 (0.063"-UNFRAMED) 18 INSTALL ROADSIDE SIGN PANEL ON EA 205.6000 5,551.20 0.000 0.00 EXISTING POST 19 PAINT CONCRETE SURFACES SQFT 1.8400 607.20 0.000 0.00 20 MINOR CONCRETE (MISCELLANEOUS CY 389.0000 54,460.00 0.000 0.00 CONSTRUCTION) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.050 25.00 0.050 25.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J0804 TIME 02:14 PM ESTIMATE NO. 01 BID OPENING 04/17/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 06/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,931.08 4,931.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,931.08 4,931.08 ORIGINAL CONTRACT AMOUNT 132,510.26 TOTAL WORK COMPLETED 4,931.08 4,931.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,931.08 4,931.08 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 05/13/08 45 05/28/08 05/28/08 07/30/08 18 0 0 0 4% 40% PROGRESS UNSATISFACTORY JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/08