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 08/30/12 EST. NO.09 TIME 08:20 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 --------------------------------------------------------------------------- 002 0022 8,134.58 E.W. @ F.A.(+) 031212 N 022 0 0024 4,605.03 040912 N 024 0 0025 7,866.13 030812 N 025 0 0026 6,447.79 041612 N 026 0 0027 5,649.04 041712 N 027 0 0028 3,501.04 041812 N 028 0 0032 2,600.00 042712 N 032 0 0035 3,307.05 050412 N 035 0 0036 15,685.43 050712 N 036 0 0038 2,682.33 051112 N 038 0 0040 1,897.50 051512 N 040 0 62,375.92 TOTAL THIS ESTIMATE 22,315.29 TOTAL PREVIOUS ESTIMATE 84,691.21 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 08/30/12 EST. NO.09 TIME 08:20 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 08/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1304 TIME 08:20 AM ESTIMATE NO. 09 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 06/01/12 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 08/30/12 LOCATION SEMI-FINAL 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 1.000 5,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 1.000 2,200.00 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 005 TYPE II BARRICADE EA 41.0000 943.00 23.000 943.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,300.0000 6,300.00 1.000 6,300.00 007 CLEANING, INSPECTING AND PREPARING LF 7.0000 15,960.00 2,280.000 15,960.00 HOST PIPE 008 18" CURED-IN-PLACE PIPELINER LF 144.0000 27,360.00 228.000 32,832.00 009 24" CURED-IN-PLACE PIPELINER LF 67.0000 83,750.00 1,312.000 87,904.00 010 24" X 16" CURED-IN-PLACE PIPELINER LF 152.0000 16,720.00 113.000 17,176.00 011 29" X 18" CURED-IN-PLACE PIPELINER LF 133.0000 23,940.00 130.000 17,290.00 012 60" X 36" CURED-IN-PLACE PIPELINER LF 402.0000 192,960.00 391.000 157,182.00 013 18" X 11" CURED-IN-PLACE PIPELINER LF 168.0000 13,440.00 65.000 10,920.00 014 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 1.000 50.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1304 TIME 08:20 AM ESTIMATE NO. 09 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 06/01/12 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 08/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 379,757.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 62,375.92 84,691.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,375.92 464,448.21 019 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 527,643.00 TOTAL WORK COMPLETED 62,375.92 484,448.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,375.92 484,448.21 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 06/08/11 140 09/27/11 06/23/11 06/01/12 193 42 66 0 100% 100% HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/12