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 10/23/08 EST. NO.04 TIME 06:42 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 --------------------------------------------------------------------------- 001 0001 1,793.41 E.W. @ F.A.(+) 090408 N 1 0 0001-1 -1,793.41 090408 N 1 0 DAO CORRECTING ENTRY 0001-2 1,793.41 090408 N 1 0 DAO CORRECTING ENTRY 0002 1,656.07 090508 N 2 0 0002-1 -1,656.07 090508 N 2 0 DAO CORRECTING ENTRY 0002-2 1,656.07 090508 N 2 0 DAO CORRECTING ENTRY 003 0002 222.93 E.W. @ F.A.(+) 071108 N 11 0 0002-1 -222.93 071108 N 11 0 DAO CORRECTING ENTRY 0002-2 222.93 071108 N 11 0 DAO CORRECTING ENTRY 0003 166.24 071608 N 16 0 0003-1 -166.24 071608 N 16 0 DAO CORRECTING ENTRY 0003-2 166.24 071608 N 16 0 DAO CORRECTING ENTRY 0004 3,624.99 072108 N 21 0 0004-1 -3,624.99 072108 N 21 0 DAO CORRECTING ENTRY 0004-2 3,624.99 072108 N 21 0 DAO CORRECTING ENTRY 0005 4,170.56 071408 N 14 0 0005-1 -4,170.56 071408 N 14 0 DAO CORRECTING ENTRY 0005-2 4,170.56 071408 N 14 0 DAO CORRECTING ENTRY 11,634.20 TOTAL THIS ESTIMATE 1,800.00 TOTAL PREVIOUS ESTIMATE 13,434.20 TOTAL TO DATE 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 10/23/08 EST. NO.04 TIME 06:42 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 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J0804 TIME 06:42 AM ESTIMATE NO. 04 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 09/19/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 10/23/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.350 413.00 1.000 1,180.00 02 PREPARE WATER POLLUTION CONTROL LS 5,170.0000 5,170.00 0.250 1,292.50 1.000 5,170.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 330.6000 1,322.40 1.000 330.60 4.000 1,322.40 04 STREET SWEEPING LS 642.0000 642.00 0.350 224.70 1.000 642.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 294.0000 294.00 0.350 102.90 1.000 294.00 06 CONSTRUCTION AREA SIGNS LS 5,880.0000 5,880.00 0.250 1,470.00 1.000 5,880.00 S) 07 TRAFFIC CONTROL SYSTEM LS 5,700.0000 5,700.00 0.350 1,995.00 1.000 5,700.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,586.0000 1,586.00 -0.650 -1,030.90 0.000 0.00 S) 09 REMOVE ROADSIDE SIGN PANEL EA 5.8800 158.76 2.000 11.76 27.000 158.76 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 85.000 4,955.50 155.000 9,036.50 13 REMOVE CONCRETE CY 240.6000 31,278.00 -18.000 -4,330.80 154.000 37,052.40 14 ROADWAY EXCAVATION CY 243.0000 486.00 2.000 486.00 15 HOT MIX ASPHALT (TYPE A) TON 238.0000 4,760.00 15.000 3,570.00 35.000 8,330.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 98.8000 1,482.00 -15.000 -1,482.00 0.000 0.00 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.8700 4,456.70 30.000 326.10 410.000 4,456.70 (0.063"-UNFRAMED) 18 INSTALL ROADSIDE SIGN PANEL ON EA 205.6000 5,551.20 2.000 411.20 27.000 5,551.20 EXISTING POST 19 PAINT CONCRETE SURFACES SQFT 1.8400 607.20 -15.500 -28.52 412.500 759.00 20 MINOR CONCRETE (MISCELLANEOUS CY 389.0000 54,460.00 172.000 66,908.00 CONSTRUCTION) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.350 175.00 1.000 500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J0804 TIME 06:42 AM ESTIMATE NO. 04 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 09/19/08 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,406.04 153,426.96 ADJUSTMENT OF COMPENSATION 0.00 1,800.00 EXTRA WORK 11,634.20 11,634.20 SUBTOTAL AMOUNT EARNED 20,040.24 166,861.16 ORIGINAL CONTRACT AMOUNT 132,510.26 TOTAL WORK COMPLETED 20,040.24 166,861.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,040.24 166,861.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/13/08 45 05/28/08 05/28/08 09/19/08 78 3 33 0 100% 100% JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/08