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 09/23/14 EST. NO.04 TIME 09:27 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 --------------------------------------------------------------------------- 001 0043 492.26 E.W. @ F.A.(+) 071114 N 0043 0 0044 361.92 071414 N 0044 0 0045 361.92 071514 N 0045 0 0046 443.60 071614 N 0046 0 0047 361.92 071714 N 0047 0 0048 361.92 071814 N 0048 0 0049 445.13 072114 N 0049 0 0050 371.12 072214 N 0050 0 0051 371.12 072314 N 0051 0 0052 371.12 072414 N 0052 0 0053 308.04 072514 N 0053 0 0054 308.04 072814 N 0054 0 0055 308.04 072914 N 0055 0 0056 308.04 073014 N 0056 0 0057 308.04 073114 N 0057 0 0058 308.04 080114 N 0058 0 0059 308.04 080414 N 0059 0 0060 257.84 080514 N 0060 0 0061 257.84 080614 N 0061 0 0062 257.84 080714 N 0062 0 0063 257.84 080814 N 0063 0 0064 308.04 081114 N 0064 0 0065 308.04 081214 N 0065 0 0066 308.04 081314 N 0066 0 0067 308.04 081414 N 0067 0 0068 308.04 081514 N 0068 0 0069 490.99 081814 N 0069 0 0070 308.04 081914 N 0070 0 0071 308.04 082014 N 0071 0 0072 308.04 082114 N 0072 0 0073 308.04 082214 N 0073 0 0074 248.64 082514 N 0074 0 0075 298.84 082614 N 0075 0 0076 441.48 082714 N 0076 0 0077 361.92 082814 N 0077 0 0078 361.92 090214 N 0078 0 0079 361.92 090314 N 0079 0 002 0001 -14,408.92 A.C. @ U.P.(-) 091714 N 1 0 -1,941.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -1,941.18 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 09/23/14 EST. NO.04 TIME 09:27 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 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5804 TIME 09:27 AM ESTIMATE NO. 04 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 09/20/14 R.E. NAME: RAMADAN,KIFAH DATE OF THIS ESTIMATE 09/23/14 LOCATION RERUN 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 0.750 22,950 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,100.0000 5,100.00 0.150 765.00 0.650 3,315 005 JOB SITE MANAGEMENT LS 40,800.0000 40,800.00 0.250 10,200.00 0.500 20,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 612.0000 612.00 0.150 91.80 0.900 550 007 TEMPORARY DRAINAGE INLET PROTECTION EA 142.8000 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 0.250 5,100.00 0.750 15,300 011 TEMPORARY CONCRETE WASHOUT LS 1,020.0000 1,020.00 0.250 255.00 0.750 765 012 REMOVE OVERSIDE DRAIN EA 867.0000 3,468.00 4.000 3,468 013 REMOVE CULVERT (LF) LF 33.6600 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 1,326 016 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 4,590 018 CULVERT SLURRY-CEMENT BACKFILL CY 255.0000 22,950.00 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 20.000 612.00 120.000 3,672 021 DITCH EXCAVATION CY 51.0000 3,417.00 67.000 3,417 022 IMPORTED BORROW (CY) CY 35.7000 69,972.00 2,500.000 89,250 PROGRAM CAS145 PAGE 2 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5804 TIME 09:27 AM ESTIMATE NO. 04 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 09/20/14 R.E. NAME: RAMADAN,KIFAH DATE OF THIS ESTIMATE 09/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 2,652.00 20.000 2,652 027 PLACE HOT MIX ASPHALT SQYD 87.9200 6,594.00 20.000 1,758 (MISCELLANEOUS AREA) 028 MINOR CONCRETE (MINOR STRUCTURE) CY 619.8600 41,840.55 33.570 20,808.70 49.570 30,726 (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 66.000 6,312.24 106.000 10,137 031 36" REINFORCED CONCRETE PIPE LF 110.0000 199,100.00 127.500 14,025.00 1,801.500 198,165 032 DRAINAGE INLET MARKER EA 163.2000 1,958.40 0.000 0 033 36" PRECAST CONCRETE PIPE MANHOLE LF 654.5900 8,509.67 13.000 8,509.67 13.000 8,509 034 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 52.000 26,520.00 52.000 26,520 CURB RAMP) 038 MISCELLANEOUS IRON AND STEEL LB 5.1000 20,904.90 4,099.000 20,904.90 4,099.000 20,904 (F) 039 THERMOPLASTIC PAVEMENT MARKING SQFT 25.4300 1,068.06 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5804 TIME 09:27 AM ESTIMATE NO. 04 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 09/20/14 R.E. NAME: RAMADAN,KIFAH DATE OF THIS ESTIMATE 09/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,406.31 508,173.45 ADJUSTMENT OF COMPENSATION -14,408.92 -14,408.92 EXTRA WORK 12,467.74 12,467.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,465.13 506,232.27 040 MOBILIZATION LS 66,300.0000 66,300.00 0.050 3,315.00 1.000 66,300 ORIGINAL CONTRACT AMOUNT 796,115.58 TOTAL WORK COMPLETED 125,780.13 572,532.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,780.13 572,532.27 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 69 0 0 0 70% 69% PROGRESS IS SATISFACTORY RAMADAN,KIFAH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/14