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 04/02/13 EST. NO.14 TIME 09:58 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 --------------------------------------------------------------------------- *** 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 04/02/13 EST. NO.14 TIME 09:58 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 NOT PAYING F BENEFIT 10,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K1504 TIME 09:58 AM ESTIMATE NO. 14 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 11/16/12 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 04/02/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500 002 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 004 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 300.000 1,500 005 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 750.00 1.000 750 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 007 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 008 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 1.000 2,500 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500 010 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 011 HIGHWAY PLANTING LS 5,000.0000 5,000.00 1.000 5,000 012 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 50.0000 1,850.00 37.000 1,850 013 PLANT ESTABLISHMENT WORK LS 2,500.0000 2,500.00 0.000 0 014 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 1.000 2,500 015 IRRIGATION SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 016 CHAIN LINK FENCE (TYPE CL-6) LF 65.0000 5,525.00 85.000 5,525 017 5' CHAIN LINK GATE (TYPE CL-6) EA 200.0000 200.00 1.000 200 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 019 COMMUNICATION SYSTEM LS 347,100.0000 347,100.00 1.000 347,100 020 TRAINING LS 6,000.0000 6,000.00 1.000 6,000 021 BUILDING WORK LS 28,000.0000 28,000.00 1.000 28,000 PROGRAM CAS145 PAGE 2 DATE 04/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K1504 TIME 09:58 AM ESTIMATE NO. 14 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 11/16/12 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 04/02/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 422,425.00 ADJUSTMENT OF COMPENSATION 0.00 155,000.00 EXTRA WORK 0.00 9,739.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 587,164.94 022 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 449,925.00 TOTAL WORK COMPLETED 0.00 612,164.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 612,164.94 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 07/27/10 190 11/01/10 10/25/10 11/16/12 333 184 197 0 100% 100% CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/02/13