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 04/14/10 EST. NO.05 TIME 01:45 PM 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 04/14/10 EST. NO.05 TIME 01:45 PM R.E. NAME: ZOKAI, FARID 12-0J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUMITAL CEM-4401 -10,000.00 03 RET CEM4401 DEDUC 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7204 TIME 01:45 PM ESTIMATE NO. 05 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 11/24/09 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 04/14/10 LOCATION FINAL 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 02 CONSTRUCTION SITE MANAGEMENT LS 2,840.0000 2,840.00 1.000 2,840.00 03 PREPARE WATER POLLUTION CONTROL LS 756.0000 756.00 1.000 756.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 448.0000 1,792.00 3.000 1,344.00 05 STREET SWEEPING LS 4,400.0000 4,400.00 1.000 4,400.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,375.0000 1,375.00 1.000 1,375.00 07 CONSTRUCTION AREA SIGNS LS 3,240.0000 3,240.00 1.000 3,240.00 08 TRAFFIC CONTROL SYSTEM LS 12,960.0000 12,960.00 1.000 12,960.00 09 BARRICADE (TYPE I) EA 27.0000 4,050.00 150.000 4,050.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,420.0000 8,420.00 1.000 8,420.00 11 REMOVE CONCRETE CY 192.0000 65,280.00 305.300 58,617.60 12 CLEARING AND GRUBBING LS 1,900.0000 1,900.00 1.000 1,900.00 13 PAINT CONCRETE SURFACES SQFT 1.6000 4,960.00 3,082.230 4,931.57 14 MINOR CONCRETE (MISCELLANEOUS CY 220.0000 72,600.00 325.650 71,643.00 CONSTRUCTION) 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J7204 TIME 01:45 PM ESTIMATE NO. 05 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 11/24/09 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 04/14/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 177,227.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 177,227.17 ORIGINAL CONTRACT AMOUNT 185,323.00 TOTAL WORK COMPLETED 0.00 177,227.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 177,227.17 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 06/24/09 45 09/08/09 07/09/09 11/24/09 45 51 0 0 100% 100% ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/14/10