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 05/27/14 EST. NO.03 TIME 01:39 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 --------------------------------------------------------------------------- 004 0006 686.04 E.W. @ F.A.(+) 051314 N 7 0 686.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 686.04 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 05/27/14 EST. NO.03 TIME 01:39 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 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4304 TIME 01:39 PM ESTIMATE NO. 03 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 05/20/14 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 05/27/14 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 0.900 900 002 TRAFFIC CONTROL SYSTEM LS 1,668.0000 1,668.00 0.400 667.20 0.900 1,501 003 JOB SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.750 375 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 005 REPAIR SPALLED SURFACE AREA SQFT 219.0000 12,264.00 56.000 12,264 006 REMOVE PIPE (EA) EA 1,700.0000 3,400.00 2.000 3,400 007 CLEANING, INSPECTING, AND PREPARING LF 15.0000 7,350.00 490.000 7,350 CULVERT (LF) 008 CULVERT CONTACT GROUTING CY 818.0000 73,620.00 -67.000 -54,806.00 23.000 18,814 009 84" INTERNAL MECHANICAL PIPE JOINT SEAL EA 5,052.0000 141,456.00 20.000 101,040.00 28.000 141,456 010 GROUT PORTS EA 245.0000 78,400.00 320.000 78,400 011 CONCRETE INVERT PAVING CY 808.0000 41,208.00 25.000 20,200.00 25.000 20,200 012 77" WELDED STEEL PIPELINER LF 4,333.0000 51,996.00 12.000 51,996 013 PATCH PLATE EA 4,776.0000 28,656.00 6.000 28,656 PROGRAM CAS145 PAGE 2 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4304 TIME 01:39 PM ESTIMATE NO. 03 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 05/20/14 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,226.20 365,687.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 686.04 686.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,912.24 366,373.24 014 MOBILIZATION LS 5,790.0000 5,790.00 1.000 5,790 ORIGINAL CONTRACT AMOUNT 447,808.00 TOTAL WORK COMPLETED 67,912.24 372,163.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,912.24 372,163.24 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 05/21/14 59 2 0 0 80% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO #4 DEFFERED TIME JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/14