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 12/23/11 EST. NO.03 TIME 08:45 AM R.E. NAME: HAMIDI, FRED 12-0L1304 --------------------------------------------------------------------------- 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 12/23/11 EST. NO.03 TIME 08:45 AM R.E. NAME: HAMIDI, FRED 12-0L1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1304 TIME 08:45 AM ESTIMATE NO. 03 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 12/23/11 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-39-18.3/22.6 ----------------------- S A K CONSTRUCTION OF CA LP IN ORANGE COUNTY IN LA HABRA AT 864 HOFF ROAD VARIOUS LOCATIONS FROM 0.3 MILE OFALLON MO 63366 SOUTH OF ROUTE 90 TO 0.1 MILE WEST OF HARBOR BOULEVARD FED. AID NO. N O N E INSTALL CURED IN PLACE PIPE LINERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.140 700.00 0.410 2,050.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.140 308.00 0.410 902.00 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.140 3,500.00 0.410 10,250.00 005 TYPE II BARRICADE EA 41.0000 943.00 23.000 943.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,300.0000 6,300.00 0.140 882.00 0.410 2,583.00 007 CLEANING, INSPECTING AND PREPARING LF 7.0000 15,960.00 2,007.000 14,049.00 HOST PIPE 008 18" CURED-IN-PLACE PIPELINER LF 144.0000 27,360.00 0.000 0.00 009 24" CURED-IN-PLACE PIPELINER LF 67.0000 83,750.00 815.300 54,625.10 010 24" X 16" CURED-IN-PLACE PIPELINER LF 152.0000 16,720.00 0.000 0.00 011 29" X 18" CURED-IN-PLACE PIPELINER LF 133.0000 23,940.00 0.000 0.00 012 60" X 36" CURED-IN-PLACE PIPELINER LF 402.0000 192,960.00 131.000 52,662.00 013 18" X 11" CURED-IN-PLACE PIPELINER LF 168.0000 13,440.00 0.000 0.00 014 ROADWAY EXCAVATION (TYPE Z-2) CY 840.0000 33,600.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 015 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 57,200.00 0.000 0.00 (F) 016 36" PRECAST CONCRETE PIPE MANHOLE LF 120.0000 480.00 0.000 0.00 017 MISCELLANEOUS IRON AND STEEL LB 1.0000 1,740.00 0.000 0.00 (F) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50.0000 50.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1304 TIME 08:45 AM ESTIMATE NO. 03 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 12/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,390.00 138,814.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,390.00 138,814.10 019 MOBILIZATION LS 20,000.0000 20,000.00 0.950 19,000.00 ORIGINAL CONTRACT AMOUNT 527,643.00 TOTAL WORK COMPLETED 5,390.00 157,814.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,390.00 157,814.10 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 06/08/11 140 09/27/11 06/23/11 01/17/12 110 3 0 0 29% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO PER HOLLEY HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/11