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 08/30/11 EST. NO.08 TIME 07:47 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 08/30/11 EST. NO.08 TIME 07:47 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 NON SUB CEM4401 2011 -10,000.00 06 NON SUB CEM 4401 10,000.00 06 NON SUB CEM4401 2011 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2304 TIME 07:47 AM ESTIMATE NO. 08 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 05/09/11 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 08/30/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 18,000.0000 18,000.00 1.000 18,000.00 003 PREPARE WATER POLLUTION CONTROL LS 3,100.0000 3,100.00 1.000 3,100.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 005 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 1.000 2,600.00 006 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 1.000 16,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 1.000 4,500.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 7,722.00 43,041.000 11,190.66 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 2,908.50 6,609.000 6,939.45 010 ADJUST WATER VALVE COVER TO GRADE EA 280.0000 560.00 37.000 10,360.00 011 ADJUST MONUMENT TO GRADE EA 280.0000 3,360.00 12.000 3,360.00 012 ADJUST FRAME AND COVER TO GRADE EA 285.0000 23,370.00 96.000 27,360.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2700 33,020.00 11,811.000 14,999.97 014 LEAD COMPLIANCE PLAN LS 775.0000 775.00 1.000 775.00 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 73.0000 535,090.00 7,945.040 579,987.92 016 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 017 TACK COAT TON 550.0000 16,500.00 30.830 16,956.50 018 SURVEY MONUMENT (TYPE D) EA 280.0000 280.00 0.000 0.00 019 OBJECT MARKER (TYPE K-1) EA 40.0000 520.00 13.000 520.00 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 6,169.00 19,900.000 6,169.00 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 3,403.00 8,300.000 3,403.00 022 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7800 20,544.20 7,390.000 20,544.20 PROGRAM CAS145 PAGE 2 DATE 08/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2304 TIME 07:47 AM ESTIMATE NO. 08 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 05/09/11 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 08/30/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,995.00 1,900.000 1,995.00 (BROKEN 6-1) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 8,757.00 41,700.000 8,757.00 (BROKEN 36-12) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 5,096.00 1,960.000 5,096.00 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 1.000 525.00 SYSTEM ELEMENTS DURING CONSTRUCTION 027 INDUCTIVE LOOP DETECTOR EA 190.0000 39,330.00 228.000 43,320.00 PROGRAM CAS145 PAGE 3 DATE 08/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K2304 TIME 07:47 AM ESTIMATE NO. 08 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 05/09/11 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 08/30/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 806,558.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,824.31 SUBTOTAL AMOUNT EARNED 0.00 810,383.01 ORIGINAL CONTRACT AMOUNT 756,474.70 TOTAL WORK COMPLETED 0.00 810,383.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 810,383.01 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 07/09/10 45 09/16/10 07/26/10 05/09/11 103 95 58 0 100% 100% ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/11