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 06/21/11 EST. NO.02 TIME 10:21 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 06/21/11 EST. NO.02 TIME 10:21 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 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1404 TIME 10:21 AM ESTIMATE NO. 02 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 06/20/11 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 06/21/11 LOCATION 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 0.660 264.00 02 PREPARE WATER POLLUTION CONTROL LS 860.0000 860.00 0.250 215.00 0.750 645.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 117.0000 2,340.00 4.000 468.00 10.000 1,170.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,300.0000 1,300.00 0.330 429.00 0.660 858.00 05 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 0.330 1,881.00 0.660 3,762.00 06 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.330 5,940.00 0.660 11,880.00 07 TYPE I BARRICADE EA 20.0000 3,000.00 50.000 1,000.00 100.000 2,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 900.0000 900.00 0.330 297.00 0.660 594.00 09 REMOVE CONCRETE CY 111.0000 44,400.00 145.400 16,139.40 299.400 33,233.40 10 CLEARING AND GRUBBING LS 1,200.0000 1,200.00 0.330 396.00 0.660 792.00 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 117,200.00 143.400 42,016.20 299.400 87,724.20 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 0.660 231.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1404 TIME 10:21 AM ESTIMATE NO. 02 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 06/20/11 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 69,029.10 143,153.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 69,029.10 143,153.60 ORIGINAL CONTRACT AMOUNT 221,123.00 TOTAL WORK COMPLETED 69,029.10 143,153.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,029.10 143,153.60 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 60 05/12/11 05/10/11 08/19/11 17 11 0 0 63% 28% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/03/11. HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11