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 09/23/11 EST. NO.03 TIME 08:43 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 09/23/11 EST. NO.03 TIME 08:43 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 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1404 TIME 08:43 AM ESTIMATE NO. 03 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 09/20/11 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 09/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.340 136.00 1.000 400.00 002 PREPARE WATER POLLUTION CONTROL LS 860.0000 860.00 0.250 215.00 1.000 860.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 117.0000 2,340.00 9.000 1,053.00 19.000 2,223.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,300.0000 1,300.00 0.340 442.00 1.000 1,300.00 005 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 0.340 1,938.00 1.000 5,700.00 006 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.340 6,120.00 1.000 18,000.00 007 TYPE I BARRICADE EA 20.0000 3,000.00 100.000 2,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 900.0000 900.00 0.340 306.00 1.000 900.00 009 REMOVE CONCRETE CY 111.0000 44,400.00 101.500 11,266.50 400.900 44,499.90 010 CLEARING AND GRUBBING LS 1,200.0000 1,200.00 0.340 408.00 1.000 1,200.00 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.8000 5,244.00 0.000 0.00 (0.063"-UNFRAMED) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 7,200.00 0.000 0.00 (0.080"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 3,100.00 0.000 0.00 (0.063"-FRAMED) 014 INSTALL ROADSIDE SIGN PANEL ON EA 77.0000 7,084.00 0.000 0.00 EXISTING POST 015 PAINT CONCRETE SURFACES SQFT 4.5000 2,745.00 610.000 2,745.00 610.000 2,745.00 016 MINOR CONCRETE (MISCELLANEOUS CY 293.0000 117,200.00 101.500 29,739.50 400.900 117,463.70 CONSTRUCTION) 017 OBJECT MARKER (TYPE N) EA 100.0000 100.00 0.000 0.00 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 350.0000 350.00 0.340 119.00 1.000 350.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1404 TIME 08:43 AM ESTIMATE NO. 03 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 09/20/11 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,488.00 197,641.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 54,488.00 197,641.60 ORIGINAL CONTRACT AMOUNT 221,123.00 TOTAL WORK COMPLETED 54,488.00 197,641.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,488.00 197,641.60 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 09/07/11 05/10/11 11/07/11 25 66 0 0 87% 42% PROGRESS IS SATISFACTORY HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11