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 05/25/11 EST. NO.01 TIME 10:42 AM R.E. NAME: HAMIDI, FRED 12-0L1404 --------------------------------------------------------------------------- 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 05/25/11 EST. NO.01 TIME 10:42 AM R.E. NAME: HAMIDI, FRED 12-0L1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1404 TIME 10:42 AM ESTIMATE NO. 01 BID OPENING 02/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 05/25/11 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-1-9.4/21.6 ----------------------- G B A ENGINEERING IN OC. IN LAGUNA BEACH, NEWPORT 2536 EAST FENDER AVENUE STE C BEACH ON SR-1 PM 9.4/21.6 AND ON FULLERTON CA 92831 SR-133 PM 0.0/1.0 FED. AID NO. N O N E REPAIR CURB SIDEWALK AND DRIVEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.330 132.00 0.330 132.00 02 PREPARE WATER POLLUTION CONTROL LS 860.0000 860.00 0.500 430.00 0.500 430.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 117.0000 2,340.00 6.000 702.00 6.000 702.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,300.0000 1,300.00 0.330 429.00 0.330 429.00 05 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 0.330 1,881.00 0.330 1,881.00 06 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.330 5,940.00 0.330 5,940.00 07 TYPE I BARRICADE EA 20.0000 3,000.00 50.000 1,000.00 50.000 1,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 900.0000 900.00 0.330 297.00 0.330 297.00 09 REMOVE CONCRETE CY 111.0000 44,400.00 154.000 17,094.00 154.000 17,094.00 10 CLEARING AND GRUBBING LS 1,200.0000 1,200.00 0.330 396.00 0.330 396.00 11 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.8000 5,244.00 0.000 0.00 (0.063"-UNFRAMED) 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 7,200.00 0.000 0.00 (0.080"-UNFRAMED) 13 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 3,100.00 0.000 0.00 (0.063"-FRAMED) 14 INSTALL ROADSIDE SIGN PANEL ON EA 77.0000 7,084.00 0.000 0.00 EXISTING POST 15 PAINT CONCRETE SURFACES SQFT 4.5000 2,745.00 0.000 0.00 16 MINOR CONCRETE (MISCELLANEOUS CY 293.0000 117,200.00 156.000 45,708.00 156.000 45,708.00 CONSTRUCTION) 17 OBJECT MARKER (TYPE N) EA 100.0000 100.00 0.000 0.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 350.0000 350.00 0.330 115.50 0.330 115.50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1404 TIME 10:42 AM ESTIMATE NO. 01 BID OPENING 02/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 74,124.50 74,124.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 74,124.50 74,124.50 ORIGINAL CONTRACT AMOUNT 221,123.00 TOTAL WORK COMPLETED 74,124.50 74,124.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,124.50 74,124.50 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 04/25/11 25 05/12/11 05/10/11 08/03/11 152 9 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11