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 10/23/09 EST. NO.01 TIME 07:32 AM R.E. NAME: ZOKAI, FARID 12-0J7204 --------------------------------------------------------------------------- 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 10/23/09 EST. NO.01 TIME 07:32 AM R.E. NAME: ZOKAI, FARID 12-0J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7204 TIME 07:32 AM ESTIMATE NO. 01 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 10/23/09 LOCATION PROGRESS ESTIMATE 12-ORA-39-10.3/19.2 ----------------- ALL AMERICAN ASPHALT IN ORANGE CO AT VARIOUS LOCATIONS P.O. BOX 2229 OR ROUTE 1 IN NEWPORT BEACH CORONA, CA 92878-2229 FROM SOUTH OF TUSTIN AVENUE TO RIVERSIDE AVENUE FED. AID NO. N O N E REPAIR CURB, SIDEWALK AND DRIVEWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,840.0000 2,840.00 0.500 1,420.00 0.500 1,420.00 03 PREPARE WATER POLLUTION CONTROL LS 756.0000 756.00 1.000 756.00 1.000 756.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 448.0000 1,792.00 3.000 1,344.00 3.000 1,344.00 05 STREET SWEEPING LS 4,400.0000 4,400.00 0.500 2,200.00 0.500 2,200.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,375.0000 1,375.00 0.500 687.50 0.500 687.50 07 CONSTRUCTION AREA SIGNS LS 3,240.0000 3,240.00 0.500 1,620.00 0.500 1,620.00 08 TRAFFIC CONTROL SYSTEM LS 12,960.0000 12,960.00 0.500 6,480.00 0.500 6,480.00 09 BARRICADE (TYPE I) EA 27.0000 4,050.00 75.000 2,025.00 75.000 2,025.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,420.0000 8,420.00 0.500 4,210.00 0.500 4,210.00 11 REMOVE CONCRETE CY 192.0000 65,280.00 72.000 13,824.00 72.000 13,824.00 12 CLEARING AND GRUBBING LS 1,900.0000 1,900.00 0.500 950.00 0.500 950.00 13 PAINT CONCRETE SURFACES SQFT 1.6000 4,960.00 0.000 0.00 14 MINOR CONCRETE (MISCELLANEOUS CY 220.0000 72,600.00 71.500 15,730.00 71.500 15,730.00 CONSTRUCTION) 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7204 TIME 07:32 AM ESTIMATE NO. 01 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 10/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 51,746.50 51,746.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 51,746.50 51,746.50 ORIGINAL CONTRACT AMOUNT 185,323.00 TOTAL WORK COMPLETED 51,746.50 51,746.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,746.50 51,746.50 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 06/24/09 45 09/08/09 00/00/00 11/10/09 30 0 0 0 27% 67% PROGRESS IS SATISFACTORY ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/23/09