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 12/28/09 EST. NO.04 TIME 09:21 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0J8604 --------------------------------------------------------------------------- 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 12/28/09 EST. NO.04 TIME 09:21 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0J8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION HLSIDE RTNING/DELPLL -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J8604 TIME 09:21 AM ESTIMATE NO. 04 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 12/03/09 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 12/28/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-73-12.5/12.5 ---------------------------------- HILLSIDE RETAINING WALLS IN ORANGE COUNTY IN LAGUNA NIGEL AT COMPANY 0.4 MILE SOUTH OF MOULTON PARKWAY 5256 S. MISSION ROAD, #703002 UNDERCROSSING BONSALL, CA 92003 FED. AID NO. N O N E REPAIR SLOPE WITH GEOCOMPOSITE ------------------------------------------------------------------------------------------------------------------------------------ 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 6,000.0000 6,000.00 1.000 6,000.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.0000 1,320.00 440.000 1,320.00 05 TEMPORARY GRAVEL BAG BERM LF 2.0000 740.00 370.000 740.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 4.000 400.00 07 STREET SWEEPING LS 3,500.0000 3,500.00 1.000 3,500.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 700.0000 700.00 1.000 700.00 09 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 10 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 1.000 2,500.00 11 TRAFFIC CONE EA 15.0000 90.00 6.000 90.00 12 TYPE III BARRICADE EA 50.0000 200.00 4.000 200.00 13 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 420.00 12.000 420.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 15 TEMPORARY RAILING (TYPE K) LF 25.0000 6,500.00 260.000 6,500.00 16 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800.00 17 REMOVE CHAIN LINK FENCE LF 10.0000 1,700.00 170.000 1,700.00 18 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 2,200.00 110.000 2,200.00 19 REMOVE UNDERDRAIN LF 10.0000 400.00 40.000 400.00 20 REMOVE CONCRETE GUTTER LF 25.0000 500.00 20.000 500.00 21 CLEARING AND GRUBBING LS 2,300.0000 2,300.00 1.000 2,300.00 22 ROADWAY EXCAVATION CY 13.0000 24,830.00 1,910.000 24,830.00 PROGRAM CAS145 PAGE 2 DATE 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J8604 TIME 09:21 AM ESTIMATE NO. 04 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 12/03/09 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 12/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 24 EMBANKMENT FILL CY 22.0000 40,260.00 1,830.000 40,260.00 (GEOSYNTHTIC REINFORCED EMBANKMENT) 25 GEOSYNTHETIC REINFORCEMENT SQFT 0.4000 6,120.00 15,300.000 6,120.00 26 GEOCOMPOSITE DRAIN LF 3.0000 2,520.00 840.000 2,520.00 27 MULCH CY 40.0000 1,800.00 45.000 1,800.00 28 EROSION CONTROL (COMPOST BLANKET) CY 70.0000 5,600.00 80.000 5,600.00 29 EROSION CONTROL (NETTING) SQYD 2.0000 2,900.00 1,450.000 2,900.00 1,450.000 2,900.00 30 HOT MIX ASPHALT (TYPE B) TON 800.0000 2,400.00 3.000 2,400.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 30.0000 3,300.00 110.000 3,300.00 32 MINOR CONCRETE (GUTTER) CY 500.0000 500.00 1.000 500.00 33 CHAIN LINK FENCE (TYPE CL-6) LF 30.0000 5,100.00 170.000 5,100.00 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 35 MODIFY TRAFFIC MONITORING STATION LS 18,000.0000 18,000.00 0.600 10,800.00 1.000 18,000.00 PROGRAM CAS145 PAGE 3 DATE 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J8604 TIME 09:21 AM ESTIMATE NO. 04 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 12/03/09 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 12/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,700.00 152,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,700.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,700.00 158,300.00 36 MOBILIZATION LS 6,500.0000 6,500.00 1.000 6,500.00 ORIGINAL CONTRACT AMOUNT 159,100.00 TOTAL WORK COMPLETED 13,700.00 164,800.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 3,700.00 154,800.00 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 07/14/09 55 09/02/09 07/29/09 12/03/09 54 33 0 0 100% 100% JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/09