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 05/25/10 EST. NO.05 TIME 08:29 AM R.E. NAME: ZOKAI, FARID 12-0J5404 --------------------------------------------------------------------------- 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 -922.35 A.C. @ U.P.(-) 050510 N 9001 0 -922.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -922.35 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 05/25/10 EST. NO.05 TIME 08:29 AM R.E. NAME: ZOKAI, FARID 12-0J5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUB CEM 4401 -10,000.00 03 RET CEM 4401 DEDUC 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LETTER 03/16/10 -5,000.00 04 0.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5404 TIME 08:29 AM ESTIMATE NO. 05 BID OPENING 09/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/16/10 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 05/25/10 LOCATION SEMI-FINAL ESTIMATE 12-ORA-57-20.9/ .0 ------------------- BELAIRE-WEST LANDSCAPE INC. IN ORANGE COUNTY IN BREA AT LAMBERT P.O.BOX 6270 ROAD UNDERCROSSING BUENA PARK, CA 90620 FED. AID NO. N O N E REPAIR COLLAPSED SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 3.0000 2,100.00 1,100.000 3,300.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 4.000 2,000.00 06 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 08 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 09 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 10 TYPE III BARRICADE EA 250.0000 1,500.00 6.000 1,500.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 230.00 190.000 190.00 420.000 420.00 STRIPE 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,640.00 1,640.000 1,640.00 14 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,100.00 1,100.000 1,100.00 15 REMOVE PAVEMENT MARKER EA 1.0000 70.00 70.000 70.00 16 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 17 ROADWAY EXCAVATION CY 100.0000 5,000.00 80.000 8,000.00 18 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,000.0000 2,000.00 1.000 2,000.00 19 ARCHITECTURAL SURFACE SQFT 12.0000 55,200.00 0.000 0.00 (TEXTURED CONCRETE) 20 SLOPE PAVING (CONCRETE) SQFT 20.0000 92,000.00 6,465.000 129,300.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,290.00 190.000 570.00 620.000 1,860.00 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 960.00 240.000 960.00 PROGRAM CAS145 PAGE 2 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5404 TIME 08:29 AM ESTIMATE NO. 05 BID OPENING 09/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/16/10 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,260.00 24.000 144.00 734.000 4,404.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,480.00 740.000 1,480.00 (BROKEN 17-7) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 300.00 100.000 300.00 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 700.00 70.000 700.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5404 TIME 08:29 AM ESTIMATE NO. 05 BID OPENING 09/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/16/10 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 904.00 171,784.00 ADJUSTMENT OF COMPENSATION -922.35 -922.35 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED -18.35 170,861.65 ORIGINAL CONTRACT AMOUNT 184,580.00 TOTAL WORK COMPLETED -18.35 170,861.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 9,981.65 165,861.65 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 11/17/09 45 12/01/09 12/02/09 03/16/10 45 26 0 0 100% 100% ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/10