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 08/24/11 EST. NO.07 TIME 09:50 AM R.E. NAME: CHAUDRY, MONAS 12-0K1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 46,500.00 A.C. @ L.S.(+) 081711 N 0002 0 46,500.00 TOTAL THIS ESTIMATE 84,722.20 TOTAL PREVIOUS ESTIMATE 131,222.20 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 08/24/11 EST. NO.07 TIME 09:50 AM R.E. NAME: CHAUDRY, MONAS 12-0K1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON SUB CEM-4401 -10,000.00 02 NON SUB CEM-4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION INADEQUATE C/P -3,000.00 05 INADEQUATE C/P 3,000.00 06 NOT PAYING F BENEFIT -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K1504 TIME 09:50 AM ESTIMATE NO. 07 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 08/24/11 LOCATION PROGRESS ESTIMATE 12-ORA-5-24.9/30.3 ----------------- CHRISTOPHER R MORALES INC IN ORANGE COUNTY IN IRVINE AND 155 N EUCLA AVENUE SANTA ANA FROM SAND CANYON AVENUE SAN DIMAS CA 91773 UNDERCROSSING TO ROUTE 5/55 SEPARATION FED. AID NO. N O N E INSTALL FIBER OPTIC CABLES ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 300.000 1,500.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 750.00 1.000 750.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 008 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.850 2,125.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.750 5,625.00 010 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800.00 011 HIGHWAY PLANTING LS 5,000.0000 5,000.00 0.000 0.00 012 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 50.0000 1,850.00 0.000 0.00 013 PLANT ESTABLISHMENT WORK LS 2,500.0000 2,500.00 0.000 0.00 014 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.000 0.00 015 IRRIGATION SYSTEM LS 5,000.0000 5,000.00 0.100 500.00 016 CHAIN LINK FENCE (TYPE CL-6) LF 65.0000 5,525.00 0.000 0.00 017 5' CHAIN LINK GATE (TYPE CL-6) EA 200.0000 200.00 0.000 0.00 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.850 1,700.00 SYSTEM ELEMENTS DURING CONSTRUCTION 019 COMMUNICATION SYSTEM LS 347,100.0000 347,100.00 0.900 312,390.00 020 TRAINING LS 6,000.0000 6,000.00 0.000 0.00 021 BUILDING WORK LS 28,000.0000 28,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K1504 TIME 09:50 AM ESTIMATE NO. 07 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 329,965.00 ADJUSTMENT OF COMPENSATION 46,500.00 124,000.00 EXTRA WORK 0.00 7,222.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,500.00 461,187.20 022 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 449,925.00 TOTAL WORK COMPLETED 46,500.00 486,187.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 36,500.00 476,187.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/27/10 190 11/01/10 10/25/10 09/21/11 169 40 80 0 79% 63% PROGRESS IS SATISFACTORY CCO PENDING DEF TIME CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/24/11