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 04/22/11 EST. NO.05 TIME 07:03 AM R.E. NAME: GHAFOURI,MAHMOUD 12-0K3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 583.43 E.W. @ F.A.(+) 021111 N P1 0 0002 1,009.15 022811 N P2 0 1,592.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,592.58 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 04/22/11 EST. NO.05 TIME 07:03 AM R.E. NAME: GHAFOURI,MAHMOUD 12-0K3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K3704 TIME 07:03 AM ESTIMATE NO. 05 BID OPENING 08/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: GHAFOURI,MAHMOUD DATE OF THIS ESTIMATE 04/22/11 LOCATION PROGRESS ESTIMATE 12-ORA-1-11.5/ .0 ----------------- PETERSON CHASE GENERAL IN ORANGE COUNTY NEAR LAGUNA BEACH ENGINEERING CONSTRUCTION, INC. AT 1.1 MILE SOUTH OF REEF POINT 1792 KAISER AVENUE DRIVE IRVINE, CA 92614 FED. AID NO. N O N E BUILD SOLDIER PILE RETAINING WALLS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 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 0.250 200.00 1.000 800.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 4.0000 880.00 430.000 1,720.00 500.000 2,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 1.000 350.00 06 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.900 990.00 07 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.300 3,600.00 1.000 12,000.00 08 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 864.00 4,320.000 864.00 09 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 480.00 3.000 120.00 12.000 480.00 10 TEMPORARY PAVEMENT MARKER EA 7.0000 224.00 32.000 224.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 12 TEMPORARY RAILING (TYPE K) LF 22.0000 7,040.00 320.000 7,040.00 13 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 7.000 1,750.00 14.000 3,500.00 14 TEMPORARY TRAFFIC SCREEN LF 5.0000 1,600.00 320.000 1,600.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.3000 2,376.00 720.000 2,376.00 STRIPE (HAZARDOUS WASTE) 16 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 1,188.00 2,160.000 1,188.00 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,224.00 720.000 612.00 18 REMOVE PAVEMENT MARKER EA 2.0000 64.00 38.000 76.00 19 RECONSTRUCT METAL BEAM GUARD RAILING LF 14.0000 2,800.00 200.000 2,800.00 200.000 2,800.00 20 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 21 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 22 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 45.0000 3,960.00 88.000 3,960.00 F) PROGRAM CAS145 PAGE 2 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K3704 TIME 07:03 AM ESTIMATE NO. 05 BID OPENING 08/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: GHAFOURI,MAHMOUD DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 65.0000 4,680.00 72.000 4,680.00 F) 24 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 300.0000 15,900.00 93.000 27,900.00 F) 25 HIGHWAY PLANTING LS 3,900.0000 3,900.00 1.000 3,900.00 1.000 3,900.00 26 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.8000 1,280.00 1,600.000 1,280.00 1,600.000 1,280.00 27 PLANT ESTABLISHMENT WORK LS 6,600.0000 6,600.00 0.100 660.00 0.100 660.00 28 HOT MIX ASPHALT (TYPE A) TON 105.0000 2,310.00 1.630 171.15 23.630 2,481.15 29 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 1,520.00 190.000 1,520.00 30 PLACE HOT MIX ASPHALT SQFT 8.0000 3,680.00 20.000 160.00 480.000 3,840.00 (MISCELLANEOUS AREA) 31 FURNISH STEEL PILING (HP 14 X 89) LF 60.0000 8,580.00 143.000 8,580.00 32 FURNISH STEEL PILING (HP 14 X 117) LF 80.0000 20,880.00 261.000 20,880.00 33 30" DRILLED HOLE LF 65.0000 24,830.00 382.000 24,830.00 34 ARCHITECTURAL TREATMENT SQFT 5.2500 5,339.25 1,017.000 5,339.25 F) (SCULPTED SHOTCRETE) 35 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 6,990.00 6,990.000 6,990.00 F) 36 SHOTCRETE CY 488.0000 21,960.00 45.000 21,960.00 F) 37 TIMBER LAGGING MFBM 2,800.0000 14,000.00 5.000 14,000.00 F) 38 CLEAN AND PAINT STEEL SOLDIER PILING LS 8,000.0000 8,000.00 1.000 8,000.00 39 PREPARE AND STAIN CONCRETE SQFT 2.4000 2,440.80 1,017.000 2,440.80 40 MISCELLANEOUS METAL (RETAINING WALL) LB 4.0000 1,020.00 255.000 1,020.00 F) 41 CABLE RAILING LF 24.0000 2,496.00 104.000 2,496.00 F) 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,224.00 1,440.000 1,224.00 1,440.000 1,224.00 43 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 576.00 720.000 576.00 720.000 576.00 (BROKEN 36-12) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 192.00 32.000 192.00 32.000 192.00 45 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.250 125.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K3704 TIME 07:03 AM ESTIMATE NO. 05 BID OPENING 08/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: GHAFOURI,MAHMOUD DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,603.15 213,149.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,592.58 1,592.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,195.73 214,741.78 46 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000.00 ORIGINAL CONTRACT AMOUNT 228,848.05 TOTAL WORK COMPLETED 21,195.73 236,741.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,195.73 236,741.78 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 10/18/10 330 11/02/10 11/02/10 03/01/12 91 0 0 0 96% 28% PROGRESS IS SATISFACTORY GHAFOURI,MAHMOUD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/11