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 12/19/11 EST. NO.05 TIME 09:46 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 12/19/11 EST. NO.05 TIME 09:46 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 12/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1404 TIME 09:46 AM ESTIMATE NO. 05 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 12/01/11 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 12/19/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 400.00 002 PREPARE WATER POLLUTION CONTROL LS 860.0000 860.00 1.000 860.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 117.0000 2,340.00 20.000 2,340.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,300.0000 1,300.00 1.000 1,300.00 005 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 1.000 5,700.00 006 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000.00 007 TYPE I BARRICADE EA 20.0000 3,000.00 150.000 3,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 900.0000 900.00 1.000 900.00 009 REMOVE CONCRETE CY 111.0000 44,400.00 400.900 44,499.90 010 CLEARING AND GRUBBING LS 1,200.0000 1,200.00 1.000 1,200.00 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.8000 5,244.00 345.200 4,763.76 (0.063"-UNFRAMED) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 7,200.00 230.300 3,454.50 (0.080"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 3,100.00 162.000 2,511.00 (0.063"-FRAMED) 014 INSTALL ROADSIDE SIGN PANEL ON EA 77.0000 7,084.00 92.000 7,084.00 EXISTING POST 015 PAINT CONCRETE SURFACES SQFT 4.5000 2,745.00 610.000 2,745.00 016 MINOR CONCRETE (MISCELLANEOUS CY 293.0000 117,200.00 400.900 117,463.70 CONSTRUCTION) 017 OBJECT MARKER (TYPE N) EA 100.0000 100.00 1.000 100.00 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 350.0000 350.00 1.000 350.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1404 TIME 09:46 AM ESTIMATE NO. 05 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 12/01/11 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 12/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 216,671.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 216,671.86 ORIGINAL CONTRACT AMOUNT 221,123.00 TOTAL WORK COMPLETED 0.00 216,671.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 216,671.86 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 04/25/11 60 09/07/11 05/10/11 12/01/11 41 100 12 0 100% 100% HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/11