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 10/07/11 EST. NO.16 TIME 07:55 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 --------------------------------------------------------------------------- *** 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 10/07/11 EST. NO.16 TIME 07:55 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 10/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J9604 TIME 07:55 AM ESTIMATE NO. 16 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 10/07/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 002 TEMPORARY FENCE (TYPE CL-6) LF 7.0000 12,320.00 1,760.300 12,322.10 003 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800.00 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 3.0000 4,560.00 1,520.000 4,560.00 006 TEMPORARY GRAVEL BAG BERM LF 2.0000 1,560.00 780.000 1,560.00 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 1.000 2,500.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 1,280.00 16.000 1,280.00 009 STREET SWEEPING LS 250.0000 250.00 1.000 250.00 010 TEMPORARY CONCRETE WASHOUT BIN EA 500.0000 500.00 1.000 500.00 011 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700.00 012 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 013 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 240.00 12.000 240.00 014 TEMPORARY RAILING (TYPE K) LF 14.0000 2,520.00 180.000 2,520.00 015 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 14.000 3,500.00 016 TEMPORARY TRAFFIC SCREEN LF 3.0000 540.00 180.000 540.00 017 REMOVE EXISTING BLOCK WALL OR SQFT 3.1500 76,860.00 1,050.000 3,307.50 26,413.480 83,202.46 SOUND WALL 018 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 019 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 020 CHECK AND TEST IRRIGATION FACILITIES LS 2,000.0000 2,000.00 1.000 2,000.00 021 16" CAST-IN-DRILLED-HOLE CONCRETE LF 34.0000 154,360.00 3,654.500 124,253.00 PILING (SOUND WALL) 022 MINOR CONCRETE (SOUND WALL) CY 725.0000 203,000.00 280.000 203,000.00 PROGRAM CAS145 PAGE 2 DATE 10/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J9604 TIME 07:55 AM ESTIMATE NO. 16 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 10/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PRECAST CONCRETE MAJOR PANEL EA 19,000.0000 38,000.00 2.000 38,000.00 024 PRECAST CONCRETE MAJOR DOME CAP EA 6,100.0000 12,200.00 2.000 12,200.00 025 PRECAST CONCRETE MAJOR DOME EA 2,500.0000 5,000.00 2.000 5,000.00 026 PRECAST CONCRETE MINOR PANEL EA 6,300.0000 37,800.00 6.000 37,800.00 027 PRECAST CONCRETE MINOR DOME EA 2,200.0000 13,200.00 6.000 13,200.00 028 PRECAST CONCRETE MINOR DOME CAP EA 2,000.0000 12,000.00 6.000 12,000.00 029 SOUND WALL (MASONRY BLOCK) SQFT 12.5000 566,250.00 45,300.000 566,250.00 (F) 030 CONCRETE BARRIER (TYPE 736SV) LF 250.0000 3,000.00 12.000 3,000.00 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFY TRAFFIC MONITORING STATION LS 8,500.0000 8,500.00 1.000 8,500.00 PROGRAM CAS145 PAGE 3 DATE 10/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J9604 TIME 07:55 AM ESTIMATE NO. 16 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 10/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,307.50 1,159,327.56 ADJUSTMENT OF COMPENSATION 0.00 288,947.80 EXTRA WORK 0.00 30,374.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,307.50 1,478,649.66 033 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 1,198,590.00 TOTAL WORK COMPLETED 3,307.50 1,493,649.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,307.50 1,493,649.66 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 10/07/11