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 08/24/12 EST. NO.01 TIME 08:04 AM R.E. NAME: HAMIDI, FRED 12-0M2404 --------------------------------------------------------------------------- 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 08/24/12 EST. NO.01 TIME 08:04 AM R.E. NAME: HAMIDI, FRED 12-0M2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M2404 TIME 08:04 AM ESTIMATE NO. 01 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 08/24/12 LOCATION PROGRESS ESTIMATE 12-ORA-74-1.1/2.0 ----------------- ALL AMERICAN ASPHALT IN ORANGE COUNTY IN SAN JUAN PO BOX 2229 CAPISTRANO FROM CALLE ENTRADERO RD CORONA, CA 928782229 TO SAN JUAN CAPISTRANO CITY LIMITS FED. AID NO. N O N E REMOVE/REPLACE AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,900.0000 2,900.00 1.000 2,900.00 1.000 2,900.00 002 PREPARE WATER POLLUTION CONTROL LS 735.0000 735.00 1.000 735.00 1.000 735.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 004 TRAFFIC CONTROL SYSTEM LS 3,540.0000 3,540.00 0.750 2,655.00 0.750 2,655.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8700 22,533.00 26,018.000 22,635.66 26,018.000 22,635.66 007 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.9000 168,768.00 0.000 0.00 008 TACK COAT TON 575.0000 4,600.00 0.000 0.00 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 336.00 0.000 0.00 (0.063"-UNFRAMED) 010 ROADSIDE SIGN - ONE POST EA 392.0000 1,176.00 0.000 0.00 011 SURVEY MONUMENT (TYPE D) EA 400.0000 4,000.00 0.000 0.00 012 GUARD RAILING DELINEATOR EA 133.0000 665.00 0.000 0.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 13,572.00 0.000 0.00 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,970.00 0.000 0.00 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,890.00 0.000 0.00 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 650.00 0.000 0.00 (BROKEN 36-12) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 525.00 0.000 0.00 (BROKEN 17-7) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 3,975.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M2404 TIME 08:04 AM ESTIMATE NO. 01 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,550.66 31,550.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 31,550.66 31,550.66 ORIGINAL CONTRACT AMOUNT 238,335.00 TOTAL WORK COMPLETED 31,550.66 31,550.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,550.66 31,550.66 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 06/07/12 45 06/22/12 06/22/12 08/24/12 41 0 0 0 13% 91% PROGRESS UNSATISFACTORY HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/12