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 07/18/11 EST. NO.02 TIME 08:05 AM R.E. NAME: GHAFOURI,MAHMOUD 12-0K5504 --------------------------------------------------------------------------- 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 07/18/11 EST. NO.02 TIME 08:05 AM R.E. NAME: GHAFOURI,MAHMOUD 12-0K5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5504 TIME 08:05 AM ESTIMATE NO. 02 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/11 R.E. NAME: GHAFOURI,MAHMOUD DATE OF THIS ESTIMATE 07/18/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-22-0.3/ .0 ---------------------------------- VICTORY ENGINEERS, INC. IN ORANGE COUNTY IN SEAL BEACH AT 10266 HIGHWAY #41 EASTBOUND 22, NORTHBOUND 605 AND MADERA, CA 93636 NORTHBOUND 605 AND NORTHBOUND 405/22 CONNECTOR SEPARATION FED. AID NO. N O N E BRIDGE DECK OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 250.0000 250.00 0.100 25.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 725.0000 725.00 0.100 72.50 1.000 725.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 5.000 500.00 5.000 500.00 05 STREET SWEEPING LS 1,250.0000 1,250.00 0.100 125.00 1.000 1,250.00 06 CONSTRUCTION AREA SIGNS LS 1,250.0000 1,250.00 0.100 125.00 1.000 1,250.00 07 TRAFFIC CONTROL SYSTEM LS 7,318.0100 7,318.01 0.100 731.80 1.000 7,318.01 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,250.0000 1,250.00 0.100 125.00 1.000 1,250.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,775.00 149.000 372.50 1,110.000 2,775.00 10 REMOVE PAVEMENT MARKER EA 2.5000 150.00 57.000 142.50 114.000 285.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 55.7500 6,690.00 120.000 6,690.00 120.000 6,690.00 12 REMOVE UNSOUND CONCRETE CF 14.0000 1,974.00 89.730 1,256.22 105.750 1,480.50 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2800 3,156.44 11,273.000 3,156.44 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 535.0000 5,350.00 10.000 5,350.00 10.000 5,350.00 15 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 535.0000 3,745.00 7.000 3,745.00 7.000 3,745.00 16 CLEAN EXPANSION JOINT LF 39.2500 2,355.00 60.000 2,355.00 17 RAPID SETTING CONCRETE (PATCH) CF 20.5000 2,890.50 0.000 0.00 18 FURNISH POLYESTER CONCRETE OVERLAY CF 76.6500 64,769.25 16.390 1,256.29 861.390 66,025.54 19 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.6000 18,036.80 11,273.000 18,036.80 20 PUBLIC SAFETY PLAN LS 4,350.0000 4,350.00 0.100 435.00 1.000 4,350.00 21 JOINT SEAL (MR 1 1/2") LF 55.0000 3,300.00 60.000 3,300.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 4,672.50 890.000 4,672.50 890.000 4,672.50 PROGRAM CAS145 PAGE 2 DATE 07/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5504 TIME 08:05 AM ESTIMATE NO. 02 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/11 R.E. NAME: GHAFOURI,MAHMOUD DATE OF THIS ESTIMATE 07/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 630.00 120.000 630.00 120.000 630.00 (BROKEN 36-12) 24 PAINT TRAFFIC STRIPE (2-COAT) LF 6.2500 750.00 120.000 750.00 120.000 750.00 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.2500 187.50 30.000 187.50 30.000 187.50 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 250.00 40.000 250.00 40.000 250.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 625.0000 625.00 0.100 62.50 1.000 625.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5504 TIME 08:05 AM ESTIMATE NO. 02 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/11 R.E. NAME: GHAFOURI,MAHMOUD DATE OF THIS ESTIMATE 07/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,504.31 137,207.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 27,504.31 137,207.29 ORIGINAL CONTRACT AMOUNT 139,450.00 TOTAL WORK COMPLETED 27,504.31 137,207.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,504.31 137,207.29 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 11/03/10 40 11/18/10 11/18/10 06/29/11 36 118 0 0 100% 100% GHAFOURI,MAHMOUD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/11