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 01/05/10 EST. NO.08 TIME 01:41 PM R.E. NAME: ZOKAI, FARID 12-0J8904 --------------------------------------------------------------------------- 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 5,653.19 E.W. @ F.A.(+) 061109 N 0001.0 0002 4,393.44 071509 N 0007.0 004 0002 6,210.76 E.W. @ F.A.(+) 082109 N 0002.0 0003 4,880.86 082909 N 0004.0 0004 2,326.67 090109 N 0006.0 0005 852.37 083109 N 0005.0 0006 14,211.71 082809 N 0003.0 38,529.00 TOTAL THIS ESTIMATE 105,737.94 TOTAL PREVIOUS ESTIMATE 144,266.94 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 01/05/10 EST. NO.08 TIME 01:41 PM R.E. NAME: ZOKAI, FARID 12-0J8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON SUB CEM4401 -10,000.00 06 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 05 MISSING PAYROLLS -5,000.00 06 RET EST 6 DEDUC 5,000.00 07 MISSING PAYROLL 5,000.00 08 5,000.00 0.00 LIQUIDATED DAMAGES 4DAYS @$2900/DAY -11,600.00 06 RET 4 DAYS @$2900/D 11,600.00 07 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J8904 TIME 01:41 PM ESTIMATE NO. 08 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/09 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 01/05/10 LOCATION RERUN SEMI-FINAL ESTIMATE 12-ORA-5-23.6/23.9 ------------------------- ALL AMERICAN IN ORANGE COUNTY IN IRVINE AT P.O. BOX 2229 IRVINE OVERHEAD AND AT SAND CANYON CORONA, CA 92878-2229 AVENUE UNDERCROSSING FED. AID NO. N O N E REPLACE APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 1.000 950.00 S) PROGRAM 03 TEMPORARY CONSTRUCTION ENTRANCE EA 5,200.0000 5,200.00 1.000 5,200.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 1,300.0000 1,300.00 1.000 1,300.00 05 STREET SWEEPING LS 4,500.0000 4,500.00 1.000 4,500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 07 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 1.000 6,300.00 S) 08 TRAFFIC CONTROL SYSTEM LS 35,500.0000 35,500.00 1.000 35,500.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.1600 21,330.00 10,030.240 31,695.56 S) 11 AGGREGATE BASE (APPROACH SLAB) M3 700.0000 24,500.00 35.000 24,500.00 12 HOT MIX ASPHALT (TYPE A) TONN 118.0000 115,640.00 1,410.460 166,434.28 13 TACK COAT TONN 770.0000 2,310.00 3.000 2,310.00 14 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,560.0000 538,200.00 326.650 509,574.00 (TYPE R) 15 CLEAN EXPANSION JOINT M 205.0000 3,690.00 18.000 3,690.00 16 JOINT SEAL (MR 30 MM) M 196.0000 39,200.00 200.000 39,200.00 S) 17 THERMOPLASTIC PAVEMENT MARKING M2 57.0000 342.00 2.600 148.20 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 3,979.00 1,720.000 3,956.00 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.4000 510.00 148.000 503.20 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.4000 850.00 371.000 1,261.40 S) (BROKEN 3.66 M - 0.92 M) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2800 2,850.00 1,055.000 2,405.40 S) (BROKEN 10.98 M - 3.66 M) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 161.00 71.000 163.30 S) (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 2 DATE 01/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J8904 TIME 01:41 PM ESTIMATE NO. 08 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/09 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 01/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.4500 276.00 62.000 213.90 S) (BROKEN 10.98 M - 3.66 M) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.3000 828.00 436.000 1,002.80 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 1,665.00 439.000 1,975.50 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 1.000 550.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 27 INDUCTIVE LOOP DETECTOR EA 360.0000 10,080.00 28.000 10,080.00 S) PROGRAM CAS145 PAGE 3 DATE 01/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J8904 TIME 01:41 PM ESTIMATE NO. 08 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/09 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 01/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 868,413.54 ADJUSTMENT OF COMPENSATION 0.00 105,737.94 EXTRA WORK 38,529.00 38,529.00 SUBTOTAL AMOUNT EARNED 38,529.00 1,012,680.48 ORIGINAL CONTRACT AMOUNT 835,711.00 TOTAL WORK COMPLETED 38,529.00 1,012,680.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -10,000.00 TOTAL 43,529.00 1,002,680.48 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 06/20/08 45 07/07/08 07/07/08 09/21/09 66 237 21 0 100% 100% ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/10