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 08/25/14 EST. NO.03 TIME 08:48 AM R.E. NAME: RAMADAN,KIFAH 12-0M5804 --------------------------------------------------------------------------- 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 08/25/14 EST. NO.03 TIME 08:48 AM R.E. NAME: RAMADAN,KIFAH 12-0M5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5804 TIME 08:48 AM ESTIMATE NO. 03 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: RAMADAN,KIFAH DATE OF THIS ESTIMATE 08/25/14 LOCATION PROGRESS ESTIMATE 12-ORA-39-0.7/1.1 ----------------- FUTURE DB INTERNATIONAL INC OC. IN THE CITY OF HUNTINGTON BEACH 8707 RESEARCH DR FROM 550' N OF ATLANTA AVE. TO IRVINE CA 92618 INDIANAPOLIS AVE. FED. AID NO. STP-P039(27)E DRAINAGE IMPROVEMENT, INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,836.0000 1,836.00 1.000 1,836 002 CONSTRUCTION AREA SIGNS LS 2,687.7000 2,687.70 0.500 1,343 003 TRAFFIC CONTROL SYSTEM LS 30,600.0000 30,600.00 0.250 7,650.00 0.500 15,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,100.0000 5,100.00 0.250 1,275.00 0.500 2,550 005 JOB SITE MANAGEMENT LS 40,800.0000 40,800.00 0.250 10,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 612.0000 612.00 0.750 459 007 TEMPORARY DRAINAGE INLET PROTECTION EA 142.8000 856.80 6.000 856.80 6.000 856 008 TEMPORARY FIBER ROLL LF 2.6500 9,275.00 2,000.000 5,300 009 TEMPORARY CONSTRUCTION ENTRANCE EA 2,550.0000 2,550.00 2.000 5,100 010 STREET SWEEPING LS 20,400.0000 20,400.00 0.500 10,200.00 0.500 10,200 011 TEMPORARY CONCRETE WASHOUT LS 1,020.0000 1,020.00 0.500 510.00 0.500 510 012 REMOVE OVERSIDE DRAIN EA 867.0000 3,468.00 4.000 3,468.00 4.000 3,468 013 REMOVE CULVERT (LF) LF 33.6600 2,760.12 82.000 2,760.12 82.000 2,760 014 REMOVE INLET EA 1,224.0000 1,224.00 1.000 1,224 015 REMOVE HEADWALL EA 1,326.0000 1,326.00 1.000 1,326.00 1.000 1,326 016 RESET ROADSIDE SIGN (ONE POST) EA 510.0000 510.00 1.000 510 017 REMOVE CONCRETE (CY) CY 102.0000 4,590.00 45.000 4,590.00 45.000 4,590 018 CULVERT SLURRY-CEMENT BACKFILL CY 255.0000 22,950.00 45.000 11,475.00 45.000 11,475 019 CLEARING AND GRUBBING (LS) LS 9,883.8000 9,883.80 0.950 9,389 020 ROADWAY EXCAVATION CY 30.6000 3,672.00 100.000 3,060.00 100.000 3,060 021 DITCH EXCAVATION CY 51.0000 3,417.00 47.000 2,397.00 67.000 3,417 022 IMPORTED BORROW (CY) CY 35.7000 69,972.00 2,500.000 89,250.00 2,500.000 89,250 PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5804 TIME 08:48 AM ESTIMATE NO. 03 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: RAMADAN,KIFAH DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CULTIVATION SQYD 1.1200 2,374.40 0.000 0 024 SOIL AMENDMENT CY 198.9000 11,536.20 0.000 0 025 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1500 2,865.00 0.000 0 (SQFT) 026 HOT MIX ASPHALT (TYPE A) TON 132.6000 5,304.00 0.000 0 027 PLACE HOT MIX ASPHALT SQYD 87.9200 6,594.00 20.000 1,758.40 20.000 1,758 (MISCELLANEOUS AREA) 028 MINOR CONCRETE (MINOR STRUCTURE) CY 619.8600 41,840.55 16.000 9,917.76 16.000 9,917 (F) 029 PAINT CURB (2-COAT) SQFT 8.5800 943.80 0.000 0 030 18" REINFORCED CONCRETE PIPE LF 95.6400 6,312.24 40.000 3,825 031 36" REINFORCED CONCRETE PIPE LF 110.0000 199,100.00 1,274.000 140,140.00 1,674.000 184,140 032 DRAINAGE INLET MARKER EA 163.2000 1,958.40 0.000 0 033 36" PRECAST CONCRETE PIPE MANHOLE LF 654.5900 8,509.67 0.000 0 034 CONCRETE (CHANNEL LINING) CY 415.5700 4,986.84 0.000 0 035 SLOPE PAVING (CONCRETE) CY 150.2600 5,259.10 0.000 0 036 DETECTABLE WARNING SURFACE SQFT 48.9600 2,448.00 0.000 0 037 MINOR CONCRETE (CURB, SIDEWALK AND CY 510.0000 168,300.00 0.000 0 CURB RAMP) 038 MISCELLANEOUS IRON AND STEEL LB 5.1000 20,904.90 0.000 0 (F) 039 THERMOPLASTIC PAVEMENT MARKING SQFT 25.4300 1,068.06 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5804 TIME 08:48 AM ESTIMATE NO. 03 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: RAMADAN,KIFAH DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 290,634.08 383,767.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 290,634.08 383,767.14 040 MOBILIZATION LS 66,300.0000 66,300.00 0.200 13,260.00 0.950 62,985 ORIGINAL CONTRACT AMOUNT 796,115.58 TOTAL WORK COMPLETED 303,894.08 446,752.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 303,894.08 446,752.14 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 05/29/14 100 06/23/14 06/13/14 11/04/14 48 0 0 0 54% 48% PROGRESS IS SATISFACTORY RAMADAN,KIFAH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14