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 01/25/11 EST. NO.04 TIME 10:21 AM R.E. NAME: ZOKAI, FARID 12-0K2304 --------------------------------------------------------------------------- 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 01/25/11 EST. NO.04 TIME 10:21 AM R.E. NAME: ZOKAI, FARID 12-0K2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON SUB CEM-4401 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2304 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 05/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 01/25/11 LOCATION PROGRESS ESTIMATE 12-ORA-90-0.5/2.8 ----------------- R J NOBLE COMPANY IN ORANGE COUNTY IN LA HABRA AND P O BOX 620 FULLERTON FROM BEACH BOULEVARD TO ORANGE CA 928569020 0.3 MILE EAST OF HARBOR BOULEVARD FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 18,000.0000 18,000.00 0.750 13,500.00 0.750 13,500.00 03 PREPARE WATER POLLUTION CONTROL LS 3,100.0000 3,100.00 0.750 2,325.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.500 50.00 1.000 100.00 05 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 0.750 1,950.00 06 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.100 1,600.00 0.800 12,800.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.100 450.00 0.800 3,600.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 7,722.00 14,020.000 3,645.20 43,041.000 11,190.66 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 2,908.50 3,839.000 4,030.95 6,609.000 6,939.45 10 ADJUST WATER VALVE COVER TO GRADE EA 280.0000 560.00 35.000 9,800.00 37.000 10,360.00 11 ADJUST MONUMENT TO GRADE EA 280.0000 3,360.00 2.000 560.00 10.000 2,800.00 12 ADJUST FRAME AND COVER TO GRADE EA 285.0000 23,370.00 14.000 3,990.00 96.000 27,360.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2700 33,020.00 11,811.000 14,999.97 14 LEAD COMPLIANCE PLAN LS 775.0000 775.00 1.000 775.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 73.0000 535,090.00 7,865.000 574,145.00 16 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 17 TACK COAT TON 550.0000 16,500.00 29.830 16,406.50 18 SURVEY MONUMENT (TYPE D) EA 280.0000 280.00 0.000 0.00 19 OBJECT MARKER (TYPE K-1) EA 40.0000 520.00 0.000 0.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 6,169.00 9,900.000 3,069.00 9,900.000 3,069.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 3,403.00 5,300.000 2,173.00 5,300.000 2,173.00 22 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7800 20,544.20 4,390.000 12,204.20 4,390.000 12,204.20 PROGRAM CAS145 PAGE 2 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2304 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 05/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,995.00 0.000 0.00 (BROKEN 6-1) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 8,757.00 11,700.000 2,457.00 11,700.000 2,457.00 (BROKEN 36-12) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 5,096.00 0.000 0.00 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 0.400 210.00 0.800 420.00 SYSTEM ELEMENTS DURING CONSTRUCTION 27 INDUCTIVE LOOP DETECTOR EA 190.0000 39,330.00 142.000 26,980.00 142.000 26,980.00 PROGRAM CAS145 PAGE 3 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2304 TIME 10:21 AM ESTIMATE NO. 04 BID OPENING 05/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 84,719.35 746,554.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 84,719.35 746,554.78 ORIGINAL CONTRACT AMOUNT 756,474.70 TOTAL WORK COMPLETED 84,719.35 746,554.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 74,719.35 736,554.78 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 07/09/10 45 00/00/00 07/26/10 02/09/11 33 92 0 0 91% 73% PROGRESS IS SATISFACTORY ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/11