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 12/23/10 EST. NO.01 TIME 08:39 AM R.E. NAME: GHAFOURI,MAHMOUD 12-0K5504 --------------------------------------------------------------------------- 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 12/23/10 EST. NO.01 TIME 08:39 AM R.E. NAME: GHAFOURI,MAHMOUD 12-0K5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5504 TIME 08:39 AM ESTIMATE NO. 01 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: GHAFOURI,MAHMOUD DATE OF THIS ESTIMATE 12/23/10 LOCATION PROGRESS ESTIMATE 12-ORA-22-0.3/ .0 ----------------- VICTORY ENGINEERS, INC. IN ORANGE COUNTY IN SEAL BEACH AT 10266 HIGHWAY #41 EASTBOUND 22, NORTHBOUND 605 AND MADERA, CA 93636 NORTHBOUND 605 AND NORTHBOUND 405/22 CONNECTOR SEPARATION FED. AID NO. N O N E BRIDGE DECK OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.900 225.00 0.900 225.00 03 PREPARE WATER POLLUTION CONTROL LS 725.0000 725.00 0.900 652.50 0.900 652.50 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 0.000 0.00 05 STREET SWEEPING LS 1,250.0000 1,250.00 0.900 1,125.00 0.900 1,125.00 06 CONSTRUCTION AREA SIGNS LS 1,250.0000 1,250.00 0.900 1,125.00 0.900 1,125.00 07 TRAFFIC CONTROL SYSTEM LS 7,318.0100 7,318.01 0.900 6,586.21 0.900 6,586.21 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,250.0000 1,250.00 0.900 1,125.00 0.900 1,125.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,775.00 961.000 2,402.50 961.000 2,402.50 10 REMOVE PAVEMENT MARKER EA 2.5000 150.00 57.000 142.50 57.000 142.50 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 55.7500 6,690.00 0.000 0.00 12 REMOVE UNSOUND CONCRETE CF 14.0000 1,974.00 16.020 224.28 16.020 224.28 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2800 3,156.44 11,273.000 3,156.44 11,273.000 3,156.44 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 535.0000 5,350.00 0.000 0.00 15 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 535.0000 3,745.00 0.000 0.00 16 CLEAN EXPANSION JOINT LF 39.2500 2,355.00 60.000 2,355.00 60.000 2,355.00 17 RAPID SETTING CONCRETE (PATCH) CF 20.5000 2,890.50 0.000 0.00 18 FURNISH POLYESTER CONCRETE OVERLAY CF 76.6500 64,769.25 845.000 64,769.25 845.000 64,769.25 19 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.6000 18,036.80 11,273.000 18,036.80 11,273.000 18,036.80 20 PUBLIC SAFETY PLAN LS 4,350.0000 4,350.00 0.900 3,915.00 0.900 3,915.00 21 JOINT SEAL (MR 1 1/2") LF 55.0000 3,300.00 60.000 3,300.00 60.000 3,300.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 4,672.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5504 TIME 08:39 AM ESTIMATE NO. 01 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: GHAFOURI,MAHMOUD DATE OF THIS ESTIMATE 12/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 630.00 0.000 0.00 (BROKEN 36-12) 24 PAINT TRAFFIC STRIPE (2-COAT) LF 6.2500 750.00 0.000 0.00 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.2500 187.50 0.000 0.00 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 250.00 0.000 0.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 625.0000 625.00 0.900 562.50 0.900 562.50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K5504 TIME 08:39 AM ESTIMATE NO. 01 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: GHAFOURI,MAHMOUD DATE OF THIS ESTIMATE 12/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 109,702.98 109,702.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 109,702.98 109,702.98 ORIGINAL CONTRACT AMOUNT 139,450.00 TOTAL WORK COMPLETED 109,702.98 109,702.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,702.98 109,702.98 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 11/03/10 40 11/18/10 11/18/10 01/14/11 18 2 0 0 79% 45% PROGRESS IS SATISFACTORY GHAFOURI,MAHMOUD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/10