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 11/24/10 EST. NO.07 TIME 11:01 AM R.E. NAME: HAMIDI, FRED 12-0J2604 --------------------------------------------------------------------------- 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 11/24/10 EST. NO.07 TIME 11:01 AM R.E. NAME: HAMIDI, FRED 12-0J2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUB CEM 4401 -10,000.00 04 NON-SUB CEM 4401 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J2604 TIME 11:01 AM ESTIMATE NO. 07 BID OPENING 02/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/10 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 11/24/10 LOCATION FINAL ESTIMATE 12-ORA-405-10.7/12.1 -------------- AUTOBAHN CONSTRUCTION, INC. IN ORANGE COUNTY IN COSTA MESA FROM P O BOX 11238 0.4 MILE SOUTH OF FAIRVIEW STREET SANTA ANA CA 92711-1238 OVERCROSSING TO 0.5 MILE NORTH OF HARBOR BOULEVARD UNDERCROSSING FED. AID NO. N O N E REPAIR EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 3.0000 3,660.00 1,525.000 4,575.00 04 TEMPORARY GRAVEL BAG BERM LF 8.0000 1,520.00 190.000 1,520.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 850.0000 2,550.00 3.000 2,550.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500.00 07 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 09 TEMPORARY CREEK DIVERSION SYSTEM EA 2,500.0000 5,000.00 2.000 5,000.00 10 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 11 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 1.000 6,000.00 12 REMOVE MANHOLE EA 2,000.0000 2,000.00 1.000 2,000.00 13 REMOVE I-BEAM EA 500.0000 500.00 1.000 500.00 14 REMOVE CONCRETE (DITCH) CY 200.0000 2,200.00 11.000 2,200.00 15 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 1.000 12,000.00 16 CLEAN REINFORCED CONCRETE BOX AND LS 18,000.0000 18,000.00 1.000 18,000.00 TRAPEZOIDAL CHANNEL 17 ROADWAY EXCAVATION CY 50.0000 30,000.00 750.000 37,500.00 18 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 19 IMPORTED BORROW CY 20.0000 8,000.00 500.000 10,000.00 20 SLURRY CEMENT BACKFILL CY 60.0000 10,200.00 212.500 12,750.00 21 REINFORCING GEOTEXTILE SQFT 1.0000 2,120.00 2,120.000 2,120.00 22 GEOTEXTILE SQFT 1.5000 2,355.00 1,570.000 2,355.00 PROGRAM CAS145 PAGE 2 DATE 11/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J2604 TIME 11:01 AM ESTIMATE NO. 07 BID OPENING 02/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/10 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 11/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE CY 150.0000 9,900.00 80.500 12,075.00 24 AGGREGATE BASE (CRUSHED AGGREGATE BASE) CY 100.0000 15,000.00 187.500 18,750.00 25 HOT MIX ASPHALT (TYPE A) TON 175.0000 8,050.00 57.500 10,062.50 26 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 2,800.00 1.400 2,800.00 F) 27 ANTI-GRAFFITI COATING SQFT 1.4000 6,272.00 7,341.000 10,277.40 28 EPOXY PATCHING LF 70.0000 1,120.00 19.000 1,330.00 29 12" REINFORCED CONCRETE PIPE LF 950.0000 3,800.00 4.000 3,800.00 30 36" PRECAST CONCRETE PIPE MANHOLE LF 1,500.0000 4,500.00 3.000 4,500.00 31 MINOR CONCRETE (DITCH LINING) CY 540.0000 5,940.00 13.100 7,074.00 32 MISCELLANEOUS IRON AND STEEL LB 1.6000 1,217.60 761.000 1,217.60 F) PROGRAM CAS145 PAGE 3 DATE 11/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J2604 TIME 11:01 AM ESTIMATE NO. 07 BID OPENING 02/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/10 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 11/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 199,956.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,800.00 SUBTOTAL AMOUNT EARNED 0.00 225,756.50 ORIGINAL CONTRACT AMOUNT 173,704.60 TOTAL WORK COMPLETED 0.00 225,756.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 225,756.50 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 03/04/09 45 05/18/09 03/19/09 10/05/10 188 200 145 0 100% 100% HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/10