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 01/22/15 EST. NO. 008 TIME 09:57 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 01/22/15 EST. NO. 008 TIME 09:57 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 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5804 TIME 09:57 AM ESTIMATE NO. 008 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 01/20/15 R.E. NAME: RAMADAN,KIFAH DATE OF THIS ESTIMATE 01/22/15 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 1.000 2,687 003 TRAFFIC CONTROL SYSTEM LS 30,600.0000 30,600.00 1.000 30,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,100.0000 5,100.00 0.750 3,825 005 JOB SITE MANAGEMENT LS 40,800.0000 40,800.00 1.000 40,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 612.0000 612.00 1.000 612 007 TEMPORARY DRAINAGE INLET PROTECTION EA 142.8000 856.80 6.000 856 008 TEMPORARY FIBER ROLL LF 2.6500 9,275.00 3,746.000 9,926 009 TEMPORARY CONSTRUCTION ENTRANCE EA 2,550.0000 2,550.00 2.000 5,100 010 STREET SWEEPING LS 20,400.0000 20,400.00 1.000 20,400 011 TEMPORARY CONCRETE WASHOUT LS 1,020.0000 1,020.00 1.000 1,020 012 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 4,590.00 201.000 20,502 018 CULVERT SLURRY-CEMENT BACKFILL CY 255.0000 22,950.00 280.000 71,400 019 CLEARING AND GRUBBING (LS) LS 9,883.8000 9,883.80 1.000 9,883 020 ROADWAY EXCAVATION CY 30.6000 3,672.00 120.000 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 4,300.000 153,510 PROGRAM CAS145 PAGE 2 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5804 TIME 09:57 AM ESTIMATE NO. 008 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 01/20/15 R.E. NAME: RAMADAN,KIFAH DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,100.000 2,865.00 19,100.000 2,865 (SQFT) 026 HOT MIX ASPHALT (TYPE A) TON 132.6000 5,304.00 2.000 265.20 42.000 5,569 027 PLACE HOT MIX ASPHALT SQYD 87.9200 6,594.00 75.000 6,594 (MISCELLANEOUS AREA) 028 MINOR CONCRETE (MINOR STRUCTURE) CY 619.8600 41,840.55 67.440 41,803 (F) 029 PAINT CURB (2-COAT) SQFT 8.5800 943.80 110.000 943.80 110.000 943 030 18" REINFORCED CONCRETE PIPE LF 95.6400 6,312.24 106.000 10,137 031 36" REINFORCED CONCRETE PIPE LF 110.0000 199,100.00 1,913.500 210,485 032 DRAINAGE INLET MARKER EA 163.2000 1,958.40 12.000 1,958 033 36" PRECAST CONCRETE PIPE MANHOLE LF 654.5900 8,509.67 13.000 8,509 034 CONCRETE (CHANNEL LINING) CY 415.5700 4,986.84 12.000 4,986 035 SLOPE PAVING (CONCRETE) CY 150.2600 5,259.10 35.000 5,259 036 DETECTABLE WARNING SURFACE SQFT 48.9600 2,448.00 50.000 2,448 037 MINOR CONCRETE (CURB, SIDEWALK AND CY 510.0000 168,300.00 6.000 3,060.00 330.000 168,300 CURB RAMP) 038 MISCELLANEOUS IRON AND STEEL LB 5.1000 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 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M5804 TIME 09:57 AM ESTIMATE NO. 008 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 01/20/15 R.E. NAME: RAMADAN,KIFAH DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,134.00 880,102.43 ADJUSTMENT OF COMPENSATION 0.00 -14,408.92 EXTRA WORK 0.00 41,453.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,134.00 907,147.21 040 MOBILIZATION LS 66,300.0000 66,300.00 1.000 66,300 ORIGINAL CONTRACT AMOUNT 796,115.58 TOTAL WORK COMPLETED 7,134.00 973,447.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,134.00 973,447.21 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 02/20/15 108 41 0 0 98% 100% PROGRESS IS SATISFACTORY RAMADAN,KIFAH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/15