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 06/26/14 EST. NO.05 TIME 11:57 AM 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 06/26/14 EST. NO.05 TIME 11:57 AM R.E. NAME: JAVAHERNESHAN, MAJID 12-0M4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION ILLEGAL SUBSTITUTION -1,363.80 05 -1,363.80 -1,363.80 TOTAL DEDUCTIONS -1,363.80 -1,363.80 PROGRAM CAS145 PAGE 1 DATE 06/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4304 TIME 11:57 AM ESTIMATE NO. 05 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 05/23/14 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 06/26/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000 002 TRAFFIC CONTROL SYSTEM LS 1,668.0000 1,668.00 1.000 1,668 003 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 005 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 23.000 18,814 009 84" INTERNAL MECHANICAL PIPE JOINT SEAL EA 5,052.0000 141,456.00 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 40.000 32,320 012 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 06/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M4304 TIME 11:57 AM ESTIMATE NO. 05 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 05/23/14 R.E. NAME: JAVAHERNESHAN, MAJID DATE OF THIS ESTIMATE 06/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 378,324.00 ADJUSTMENT OF COMPENSATION 0.00 8,738.18 EXTRA WORK 0.00 10,836.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 397,898.71 014 MOBILIZATION LS 5,790.0000 5,790.00 1.000 5,790 ORIGINAL CONTRACT AMOUNT 447,808.00 TOTAL WORK COMPLETED 0.00 403,688.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,363.80 -1,363.80 TOTAL -1,363.80 402,324.91 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 12/18/13 60 02/24/14 02/24/14 05/23/14 60 4 0 0 100% 100% JAVAHERNESHAN, MAJID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/14