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 07/22/08 EST. NO.02 TIME 10:29 AM 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 07/22/08 EST. NO.02 TIME 10:29 AM 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 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J0804 TIME 10:29 AM ESTIMATE NO. 02 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 07/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 07/22/08 LOCATION RERUN 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 02 PREPARE WATER POLLUTION CONTROL LS 5,170.0000 5,170.00 0.750 3,877.50 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 330.6000 1,322.40 0.800 264.48 04 STREET SWEEPING LS 642.0000 642.00 0.050 32.10 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 294.0000 294.00 0.050 14.70 06 CONSTRUCTION AREA SIGNS LS 5,880.0000 5,880.00 0.050 294.00 S) 07 TRAFFIC CONTROL SYSTEM LS 5,700.0000 5,700.00 0.250 1,425.00 0.300 1,710.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,586.0000 1,586.00 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 31,278.00 110.000 26,466.00 110.000 26,466.00 14 ROADWAY EXCAVATION CY 243.0000 486.00 2.000 486.00 2.000 486.00 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 54,460.00 110.000 42,790.00 110.000 42,790.00 CONSTRUCTION) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.550 275.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J0804 TIME 10:29 AM ESTIMATE NO. 02 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 07/20/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 71,417.00 76,348.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 71,417.00 76,348.08 ORIGINAL CONTRACT AMOUNT 132,510.26 TOTAL WORK COMPLETED 71,417.00 76,348.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,417.00 76,348.08 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 38 1 0 0 51% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TRAFFIC RESTRICTION RTE3 JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/22/08