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 05/09/11 EST. NO.13 TIME 11:48 AM R.E. NAME: ZOKAI, FARID 12-0J9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0009 816.85 E.W. @ F.A.(+) 032511 N P9 0 816.85 TOTAL THIS ESTIMATE 302,574.63 TOTAL PREVIOUS ESTIMATE 303,391.48 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 05/09/11 EST. NO.13 TIME 11:48 AM R.E. NAME: ZOKAI, FARID 12-0J9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J9604 TIME 11:48 AM ESTIMATE NO. 13 BID OPENING 01/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/29/11 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 05/09/11 LOCATION SEMI-FINAL ESTIMATE 12-ORA-22-R3.6/R3.8 ------------------- PETERSON CHASE GENERAL IN ORANGE COUNTY IN GARDEN GROVE, ENGINEERING CONSTRUCTION INC. ORANGE AND SANTA ANA AT VARIOUS 1792 KAISER AVE. LOCATIONS IRVINE CA 92614 FED. AID NO. N O N E CONSTRUCT SOUNDWALLS ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 1.000 250.00 02 TEMPORARY FENCE (TYPE CL-6) LF 7.0000 12,320.00 1,760.300 12,322.10 03 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800.00 04 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 3.0000 4,560.00 1,520.000 4,560.00 06 TEMPORARY GRAVEL BAG BERM LF 2.0000 1,560.00 780.000 1,560.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 1.000 2,500.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 1,280.00 16.000 1,280.00 09 STREET SWEEPING LS 250.0000 250.00 1.000 250.00 10 TEMPORARY CONCRETE WASHOUT BIN EA 500.0000 500.00 1.000 500.00 11 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700.00 12 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 13 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 240.00 12.000 240.00 14 TEMPORARY RAILING (TYPE K) LF 14.0000 2,520.00 180.000 2,520.00 15 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 14.000 3,500.00 16 TEMPORARY TRAFFIC SCREEN LF 3.0000 540.00 180.000 540.00 17 REMOVE EXISTING BLOCK WALL OR SQFT 3.1500 76,860.00 25,363.480 79,894.96 SOUND WALL 18 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 19 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 20 CHECK AND TEST IRRIGATION FACILITIES LS 2,000.0000 2,000.00 1.000 2,000.00 21 16" CAST-IN-DRILLED-HOLE CONCRETE LF 34.0000 154,360.00 3,654.500 124,253.00 PILING (SOUND WALL) 22 MINOR CONCRETE (SOUND WALL) CY 725.0000 203,000.00 280.000 203,000.00 PROGRAM CAS145 PAGE 2 DATE 05/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J9604 TIME 11:48 AM ESTIMATE NO. 13 BID OPENING 01/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/29/11 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 05/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PRECAST CONCRETE MAJOR PANEL EA 19,000.0000 38,000.00 2.000 38,000.00 24 PRECAST CONCRETE MAJOR DOME CAP EA 6,100.0000 12,200.00 2.000 12,200.00 25 PRECAST CONCRETE MAJOR DOME EA 2,500.0000 5,000.00 2.000 5,000.00 26 PRECAST CONCRETE MINOR PANEL EA 6,300.0000 37,800.00 6.000 37,800.00 27 PRECAST CONCRETE MINOR DOME EA 2,200.0000 13,200.00 6.000 13,200.00 28 PRECAST CONCRETE MINOR DOME CAP EA 2,000.0000 12,000.00 6.000 12,000.00 29 SOUND WALL (MASONRY BLOCK) SQFT 12.5000 566,250.00 45,300.000 566,250.00 F) 30 CONCRETE BARRIER (TYPE 736SV) LF 250.0000 3,000.00 12.000 3,000.00 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 32 MODIFY TRAFFIC MONITORING STATION LS 8,500.0000 8,500.00 1.000 8,500.00 PROGRAM CAS145 PAGE 3 DATE 05/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J9604 TIME 11:48 AM ESTIMATE NO. 13 BID OPENING 01/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/29/11 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 05/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,156,020.06 ADJUSTMENT OF COMPENSATION 0.00 288,947.80 EXTRA WORK 816.85 14,443.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 816.85 1,459,411.54 33 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 1,198,590.00 TOTAL WORK COMPLETED 816.85 1,474,411.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 816.85 1,474,411.54 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 04/23/10 160 05/14/10 05/10/10 03/29/11 194 29 34 0 100% 100% ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/09/11