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 10/06/11 EST. NO.08 TIME 10:32 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0L5004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0014 2,105.37 E.W. @ F.A.(+) 090911 N 696861 2,105.37 TOTAL THIS ESTIMATE 30,018.20 TOTAL PREVIOUS ESTIMATE 32,123.57 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 10/06/11 EST. NO.08 TIME 10:32 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0L5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION WAGE VIOLATION -1,000.00 05 L/C WAGE VIOLATION 1,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L5004 TIME 10:32 AM ESTIMATE NO. 08 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/11 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 10/06/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-261-0.0/6.2 ---------------------------------- J FLETCHER CREAMER AND SON INC IN ORANGE COUNTY IN TUSTIN AND 12874 SAN FERNANDO ROAD IRVINE AT VARIOUS LOCATIONS SYLMAR CA 91342 FED. AID NO. HSST-P261(1)E ,PHG-P261(1)E REPLACE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 1.000 1,000.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 4.000 1,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 007 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 009 REMOVE METAL BEAM GUARD RAILING LF 1.0000 12,500.00 13,762.500 13,762.50 010 REMOVE ASPHALT CONCRETE SQYD 25.0000 775.00 22.200 555.00 011 REMOVE ASPHALT CONCRETE DIKE LF 4.5000 35,910.00 8,288.000 37,296.00 012 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 1,000.00 1.000 1,000.00 013 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 014 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 015 HOT MIX ASPHALT (TYPE A) TON 200.0000 22,000.00 116.000 23,200.00 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.7500 5,367.50 1,314.000 6,241.50 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.7500 32,537.50 7,168.000 34,048.00 018 PLACE HOT MIX ASPHALT SQYD 54.0000 1,674.00 22.200 1,198.80 (MISCELLANEOUS AREA) 019 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 52,000.00 13.400 53,600.00 020 GUARD RAILING DELINEATOR EA 15.0000 10,350.00 788.000 11,820.00 021 METAL BEAM GUARD RAILING (WOOD POST) LF 17.0000 241,400.00 397.000 6,749.00 16,797.000 285,549.00 022 TRANSITION RAILING (TYPE WB) EA 2,700.0000 43,200.00 17.000 45,900.00 PROGRAM CAS145 PAGE 2 DATE 10/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L5004 TIME 10:32 AM ESTIMATE NO. 08 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/11 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 10/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 END CAP (TYPE A) EA 50.0000 150.00 3.000 150.00 024 END CAP (TYPE TC) EA 80.0000 1,200.00 14.000 1,120.00 025 END ANCHOR ASSEMBLY (TYPE SFT) EA 715.0000 47,190.00 65.000 46,475.00 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 16,500.00 7.000 19,250.00 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,150.0000 75,250.00 36.000 77,400.00 028 CRASH CUSHION (TYPE CAT) EA 4,500.0000 112,500.00 25.000 112,500.00 029 CONCRETE BARRIER (TYPE 60) LF 250.0000 72,500.00 364.000 91,000.00 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L5004 TIME 10:32 AM ESTIMATE NO. 08 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/11 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 10/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,749.00 938,765.80 ADJUSTMENT OF COMPENSATION 0.00 231.50 EXTRA WORK 2,105.37 31,892.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,854.37 970,889.37 031 MOBILIZATION LS 27,000.0000 27,000.00 1.000 27,000.00 ORIGINAL CONTRACT AMOUNT 887,704.00 TOTAL WORK COMPLETED 8,854.37 997,889.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,854.37 997,889.37 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 01/24/11 180 02/14/11 02/14/11 09/13/11 119 28 0 0 100% 100% JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/11