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 02/24/10 EST. NO.01 TIME 01:40 PM R.E. NAME: ZOKAI, FARID 12-0F9004 --------------------------------------------------------------------------- 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 02/24/10 EST. NO.01 TIME 01:40 PM R.E. NAME: ZOKAI, FARID 12-0F9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUB CEM 4401 -10,000.00 01 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 029 -2,393.05 01 -2,393.05 -2,393.05 TOTAL DEDUCTIONS -12,393.05 -12,393.05 PROGRAM CAS145 PAGE 1 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9004 TIME 01:40 PM ESTIMATE NO. 01 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 02/24/10 LOCATION PROGRESS ESTIMATE 12-ORA-405-0.2/24.2 ----------------- AUTOBAHN CONSTRUCTION INC. IN ORANGE COUNTY ROUTE 5 TO THE P.O.BOX 11238 LOS ANGELES CO LINE ALSO ON ROUTE SANTA ANA, CA 92711-1238 605 FROM LA COUNTY LINE TO ROUTE 605 AND ON ROUTE 22 FED. AID NO. N O N E HIGHWAY PLANTING RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.250 62.50 0.250 62.50 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 0.7000 595.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 3,000.00 3.000 300.00 3.000 300.00 06 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 0.100 100.00 07 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.250 4,000.00 0.250 4,000.00 08 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.250 18,000.00 0.250 18,000.00 09 LEAD COMPLIANCE PLAN LS 1,385.0000 1,385.00 1.000 1,385.00 1.000 1,385.00 10 REMOVE EXISTING TREES (TYPE 1) EA 230.0000 13,570.00 11.000 2,530.00 11.000 2,530.00 11 REMOVE EXISTING TREES (TYPE 2) EA 340.0000 21,080.00 14.000 4,760.00 14.000 4,760.00 12 REMOVE EXISTING TREES (TYPE 3) EA 450.0000 18,900.00 8.000 3,600.00 8.000 3,600.00 13 REMOVE EXISTING TREES (TYPE 4) EA 230.0000 1,380.00 1.000 230.00 1.000 230.00 14 REMOVE EXISTING TREES (TYPE 5) EA 340.0000 8,160.00 6.000 2,040.00 6.000 2,040.00 15 REMOVE EXISTING TREES (TYPE 6) EA 650.0000 1,950.00 3.000 1,950.00 3.000 1,950.00 16 REMOVE EXISTING TREES (TYPE 7) EA 270.0000 2,430.00 0.000 0.00 17 REMOVE EXISTING TREES (TYPE 8) EA 530.0000 4,770.00 0.000 0.00 18 REMOVE EXISTING TREES (TYPE 9) EA 840.0000 7,560.00 0.000 0.00 19 PRUNE EXISTING TREES (TYPE 1) EA 80.0000 8,080.00 15.000 1,200.00 15.000 1,200.00 20 PRUNE EXISTING TREES (TYPE 2) EA 80.0000 24,160.00 100.000 8,000.00 100.000 8,000.00 21 PRUNE EXISTING TREES (TYPE 3) EA 90.0000 35,010.00 85.000 7,650.00 85.000 7,650.00 22 PRUNE EXISTING TREES (TYPE 4) EA 80.0000 1,200.00 2.000 160.00 2.000 160.00 PROGRAM CAS145 PAGE 2 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9004 TIME 01:40 PM ESTIMATE NO. 01 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 02/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PRUNE EXISTING TREES (TYPE 5) EA 100.0000 5,200.00 8.000 800.00 8.000 800.00 24 PRUNE EXISTING TREES (TYPE 6) EA 110.0000 6,380.00 17.000 1,870.00 17.000 1,870.00 25 PRUNE EXISTING TREES (TYPE 7) EA 150.0000 600.00 0.000 0.00 26 PRUNE EXISTING TREES (TYPE 8) EA 160.0000 800.00 0.000 0.00 27 PRUNE EXISTING TREES (TYPE 9) EA 210.0000 5,250.00 0.000 0.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.100 10.00 0.100 10.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9004 TIME 01:40 PM ESTIMATE NO. 01 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: ZOKAI, FARID DATE OF THIS ESTIMATE 02/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,022.50 59,022.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,022.50 59,022.50 29 MOBILIZATION LS 32,000.0000 32,000.00 0.950 30,400.00 0.950 30,400.00 ORIGINAL CONTRACT AMOUNT 294,810.00 TOTAL WORK COMPLETED 89,422.50 89,422.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,393.05 -12,393.05 TOTAL 77,029.45 77,029.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 029 MOBILIZATION 29,481.00 32,000.00 2,519.00 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 08/05/09 250 02/01/10 09/29/09 10/26/10 80 17 0 0 30% 32% PROGRESS IS SATISFACTORY ZOKAI, FARID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/10