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 02/17/11 EST. NO.06 TIME 08:18 AM R.E. NAME: GHAFOURI, MAHMOUD 12-0K3504 --------------------------------------------------------------------------- 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 02/17/11 EST. NO.06 TIME 08:18 AM R.E. NAME: GHAFOURI, MAHMOUD 12-0K3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 41 DAYS LD'S @$950/D -38,950.00 04 41 DAYS LD'S @$950/D 38,950.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K3504 TIME 08:18 AM ESTIMATE NO. 06 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/10 R.E. NAME: GHAFOURI, MAHMOUD DATE OF THIS ESTIMATE 02/17/11 LOCATION SEMI-FINAL ESTIMATE 12-ORA-55-4.5/17.0 ------------------- PETERSON-CHASE ENGINEERING IN ORANGE COUNTY IN COSTA MESA, 1792 KAISER AVENUE ORANGE AND ANAHEIM AT VARIOUS IRVINE CA 92614 LOCATIONS FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.250 200.00 1.000 800.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.500 400.00 1.000 800.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 500.00 10.000 500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400.00 06 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 1.000 2,100.00 07 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 700.0000 700.00 1.000 700.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 2,212.50 1,770.000 2,212.50 STRIPE (HAZARDOUS WASTE) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,328.00 3,880.000 2,328.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 528.00 240.000 528.00 12 REMOVE PAVEMENT MARKER EA 1.1000 737.00 670.000 737.00 13 REMOVE UNSOUND CONCRETE CF 10.0000 3,210.00 96.660 966.60 264.810 2,648.10 14 CLEAN BRIDGE DECK SQFT 0.1700 21,385.83 53,334.000 9,066.78 154,907.000 26,334.19 15 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 16 CLEAN EXPANSION JOINT LF 17.0000 16,354.00 25.500 433.50 821.410 13,963.97 17 RAPID SETTING CONCRETE (PATCH) CF 10.0000 3,210.00 40.600 406.00 240.750 2,407.50 18 JOINT SEAL (MR 1/2") LF 19.0000 7,676.00 40.600 771.40 778.610 14,793.59 19 JOINT SEAL (MR 1 1/2") LF 19.0000 10,602.00 162.900 3,095.10 162.900 3,095.10 20 TREAT BRIDGE DECK SQFT 0.1700 21,385.83 25,000.000 4,250.00 125,799.000 21,385.83 F) 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.0000 77,028.00 334.000 16,366.00 1,906.000 93,394.00 22 MISCELLANEOUS METAL (BRIDGE) LB 300.0000 6,000.00 3.000 900.00 20.000 6,000.00 F) PROGRAM CAS145 PAGE 2 DATE 02/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K3504 TIME 08:18 AM ESTIMATE NO. 06 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/10 R.E. NAME: GHAFOURI, MAHMOUD DATE OF THIS ESTIMATE 02/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 1,507.80 3,607.000 1,514.94 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 320.00 698.000 349.00 (BROKEN 12-3) 25 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 960.00 126.000 504.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,711.50 3,695.000 1,293.25 (BROKEN 36-12) 27 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 925.50 4,189.000 628.35 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 820.00 307.000 614.00 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,080.00 236.000 944.00 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K3504 TIME 08:18 AM ESTIMATE NO. 06 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/10 R.E. NAME: GHAFOURI, MAHMOUD DATE OF THIS ESTIMATE 02/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,105.38 226,575.32 ADJUSTMENT OF COMPENSATION 0.00 17,314.83 EXTRA WORK 0.00 3,999.70 SUBTOTAL AMOUNT EARNED 37,105.38 247,889.85 ORIGINAL CONTRACT AMOUNT 210,881.96 TOTAL WORK COMPLETED 37,105.38 247,889.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,105.38 247,889.85 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 05/18/10 45 06/02/10 06/02/10 10/11/10 89 0 46 0 100% 100% GHAFOURI, MAHMOUD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/11