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 11/28/12 EST. NO.19 TIME 07:15 AM R.E. NAME: RAVANIPOUR,MOHAMMAD 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 --------------------------------------------------------------------------- *** 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 11/28/12 EST. NO.19 TIME 07:15 AM R.E. NAME: RAVANIPOUR,MOHAMMAD 12-0K3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K3704 TIME 07:15 AM ESTIMATE NO. 19 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 04/09/12 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 11/28/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800 PROGRAM 004 TEMPORARY GRAVEL BAG BERM LF 4.0000 880.00 500.000 2,000 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 1.000 350 006 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 1.000 1,100 007 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 864.00 4,320.000 864 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 480.00 12.000 480 010 TEMPORARY PAVEMENT MARKER EA 7.0000 224.00 32.000 224 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,200.0000 1,200.00 1.000 1,200 012 TEMPORARY RAILING (TYPE K) LF 22.0000 7,040.00 320.000 7,040 013 TEMPORARY CRASH CUSHION MODULE EA 250.0000 3,500.00 14.000 3,500 014 TEMPORARY TRAFFIC SCREEN LF 5.0000 1,600.00 320.000 1,600 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.3000 2,376.00 720.000 2,376 STRIPE (HAZARDOUS WASTE) 016 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 1,188.00 2,160.000 1,188 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,224.00 720.000 612 018 REMOVE PAVEMENT MARKER EA 2.0000 64.00 38.000 76 019 RECONSTRUCT METAL BEAM GUARD RAILING LF 14.0000 2,800.00 200.000 2,800 020 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500 021 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 022 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 45.0000 3,960.00 88.000 3,960 (F) PROGRAM CAS145 PAGE 2 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K3704 TIME 07:15 AM ESTIMATE NO. 19 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 04/09/12 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 65.0000 4,680.00 15.000 975.00 87.000 5,655 (F) 024 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 300.0000 15,900.00 53.000 15,900 (F) 025 HIGHWAY PLANTING LS 3,900.0000 3,900.00 1.000 3,900 026 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.8000 1,280.00 1,600.000 1,280 027 PLANT ESTABLISHMENT WORK LS 6,600.0000 6,600.00 1.000 6,600 028 HOT MIX ASPHALT (TYPE A) TON 105.0000 2,310.00 26.150 2,745 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 1,520.00 190.000 1,520 030 PLACE HOT MIX ASPHALT SQFT 8.0000 3,680.00 480.000 3,840 (MISCELLANEOUS AREA) 031 FURNISH STEEL PILING (HP 14 X 89) LF 60.0000 8,580.00 143.000 8,580 032 FURNISH STEEL PILING (HP 14 X 117) LF 80.0000 20,880.00 261.000 20,880 033 30" DRILLED HOLE LF 65.0000 24,830.00 382.000 24,830 034 ARCHITECTURAL TREATMENT SQFT 5.2500 5,339.25 1,017.000 5,339 (F) (SCULPTED SHOTCRETE) 035 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 6,990.00 6,990.000 6,990 (F) 036 SHOTCRETE CY 488.0000 21,960.00 45.000 21,960 (F) 037 TIMBER LAGGING MFBM 2,800.0000 14,000.00 5.000 14,000 (F) 038 CLEAN AND PAINT STEEL SOLDIER PILING LS 8,000.0000 8,000.00 1.000 8,000 039 PREPARE AND STAIN CONCRETE SQFT 2.4000 2,440.80 1,017.000 2,440 040 MISCELLANEOUS METAL (RETAINING WALL) LB 4.0000 1,020.00 255.000 1,020 (F) 041 CABLE RAILING LF 24.0000 2,496.00 104.000 2,496 (F) 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,224.00 1,440.000 1,224 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 576.00 720.000 576 (BROKEN 36-12) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 192.00 32.000 192 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K3704 TIME 07:15 AM ESTIMATE NO. 19 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 04/09/12 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 975.00 208,438.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,225.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 975.00 213,663.97 046 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000 ORIGINAL CONTRACT AMOUNT 228,848.05 TOTAL WORK COMPLETED 975.00 235,663.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 975.00 235,663.97 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 10/18/10 330 11/02/10 11/02/10 04/09/12 330 27 0 0 100% 100% RAVANIPOUR,MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/12