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 03/24/14 EST. NO.01 TIME 01:28 PM R.E. NAME: JAVAHERNESHAN, MAJID 12-0M4304 --------------------------------------------------------------------------- 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 03/24/14 EST. NO.01 TIME 01:28 PM R.E. NAME: JAVAHERNESHAN, MAJID 12-0M4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4304 TIME 01:28 PM ESTIMATE NO. 01 BID OPENING 09/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 03/24/14 LOCATION PROGRESS ESTIMATE 12-ORA-261-0.0/3.5 ----------------- KAVEH ENGINEERING AND OC. IN IRVINE AT WALNUT AVENUE CONSTRUCTION INC OVERCROSSING & AT 0.7 MILE NORTH 1156 N FOUNTAIN WAY SUITE E OF PORTOLA PARKWAY OVERCROSSING. ANAHEIM CA 92806 FED. AID NO. N O N E CULVERT JOINT SEALING, CONTACT GROU ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 002 TRAFFIC CONTROL SYSTEM LS 1,668.0000 1,668.00 0.000 0 003 JOB SITE MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.100 50 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375.00 0.750 375 005 REPAIR SPALLED SURFACE AREA SQFT 219.0000 12,264.00 56.000 12,264.00 56.000 12,264 006 REMOVE PIPE (EA) EA 1,700.0000 3,400.00 0.000 0 007 CLEANING, INSPECTING, AND PREPARING LF 15.0000 7,350.00 245.000 3,675.00 245.000 3,675 CULVERT (LF) 008 CULVERT CONTACT GROUTING CY 818.0000 73,620.00 0.000 0 009 84" INTERNAL MECHANICAL PIPE JOINT SEAL EA 5,052.0000 141,456.00 0.000 0 010 GROUT PORTS EA 245.0000 78,400.00 0.000 0 011 CONCRETE INVERT PAVING CY 808.0000 41,208.00 0.000 0 012 77" WELDED STEEL PIPELINER LF 4,333.0000 51,996.00 0.000 0 013 PATCH PLATE EA 4,776.0000 28,656.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4304 TIME 01:28 PM ESTIMATE NO. 01 BID OPENING 09/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,864.00 16,864.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,864.00 16,864.00 014 MOBILIZATION LS 5,790.0000 5,790.00 0.000 0 ORIGINAL CONTRACT AMOUNT 447,808.00 TOTAL WORK COMPLETED 16,864.00 16,864.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,864.00 16,864.00 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 12/18/13 60 02/24/14 02/24/14 05/19/14 17 2 0 0 4% 28% PROGRESS IS SATISFACTORY JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/14