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 09/01/11 EST. NO.03 TIME 11:09 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 --------------------------------------------------------------------------- 002 0001 1,859.00 E.W. @ L.S.(+) 071311 N 01 0 1,859.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,859.00 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 09/01/11 EST. NO.03 TIME 11:09 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 09/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5504 TIME 11:09 AM ESTIMATE NO. 03 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 09/01/11 LOCATION SEMI-FINAL ESTIMATE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 003 PREPARE WATER POLLUTION CONTROL LS 725.0000 725.00 1.000 725.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 5.000 500.00 005 STREET SWEEPING LS 1,250.0000 1,250.00 1.000 1,250.00 006 CONSTRUCTION AREA SIGNS LS 1,250.0000 1,250.00 1.000 1,250.00 007 TRAFFIC CONTROL SYSTEM LS 7,318.0100 7,318.01 1.000 7,318.01 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,250.0000 1,250.00 1.000 1,250.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,775.00 1,110.000 2,775.00 010 REMOVE PAVEMENT MARKER EA 2.5000 150.00 114.000 285.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 55.7500 6,690.00 120.000 6,690.00 012 REMOVE UNSOUND CONCRETE CF 14.0000 1,974.00 105.750 1,480.50 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2800 3,156.44 11,273.000 3,156.44 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 535.0000 5,350.00 10.000 5,350.00 015 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 535.0000 3,745.00 7.000 3,745.00 016 CLEAN EXPANSION JOINT LF 39.2500 2,355.00 60.000 2,355.00 017 RAPID SETTING CONCRETE (PATCH) CF 20.5000 2,890.50 0.000 0.00 018 FURNISH POLYESTER CONCRETE OVERLAY CF 76.6500 64,769.25 121.520 9,314.51 982.910 75,340.05 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.6000 18,036.80 11,273.000 18,036.80 020 PUBLIC SAFETY PLAN LS 4,350.0000 4,350.00 1.000 4,350.00 021 JOINT SEAL (MR 1 1/2") LF 55.0000 3,300.00 60.000 3,300.00 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 4,672.50 890.000 4,672.50 PROGRAM CAS145 PAGE 2 DATE 09/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5504 TIME 11:09 AM ESTIMATE NO. 03 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 09/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 630.00 120.000 630.00 (BROKEN 36-12) 024 PAINT TRAFFIC STRIPE (2-COAT) LF 6.2500 750.00 120.000 750.00 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.2500 187.50 30.000 187.50 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 250.00 40.000 250.00 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 625.0000 625.00 1.000 625.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5504 TIME 11:09 AM ESTIMATE NO. 03 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 09/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,564.51 146,771.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,859.00 1,859.00 SUBTOTAL AMOUNT EARNED 11,423.51 148,630.80 ORIGINAL CONTRACT AMOUNT 139,450.00 TOTAL WORK COMPLETED 11,423.51 148,630.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,423.51 148,630.80 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 09/01/11