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 07/22/11 EST. NO.01 TIME 08:50 AM R.E. NAME: FAZAL, IMRAN 01-497904 --------------------------------------------------------------------------- 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 0001 2,900.00 E.W. @ U.P (+) 071911 N 1 0 2,900.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,900.00 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 07/22/11 EST. NO.01 TIME 08:50 AM R.E. NAME: FAZAL, IMRAN 01-497904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-497904 TIME 08:50 AM ESTIMATE NO. 01 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 07/22/11 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-999 ----------------------- ARROW FENCING IN MENDOCINO COUNTY NEAR UKIAH FROM P O BOX 385 NELSON ROAD TO EAST PERKINS STREET CALPELLA CA 95418 OVERCROSSING FED. AID NO. N O N E REPAIR FREEWAY FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 2.0000 4,260.00 2,130.000 4,260.00 2,130.000 4,260.00 02 CONSTRUCTION SITE MANAGEMENT LS 140.0000 140.00 1.000 140.00 1.000 140.00 03 PREPARE WATER POLLUTION CONTROL LS 745.0000 745.00 1.000 745.00 1.000 745.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50.0000 50.00 1.000 50.00 1.000 50.00 05 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,100.0000 2,200.00 2.000 2,200.00 2.000 2,200.00 07 REMOVE FENCE LF 1.5000 930.00 772.000 1,158.00 772.000 1,158.00 08 RECONSTRUCT FENCE (TYPE WM) LF 5.0000 62,500.00 15,348.000 76,740.00 15,348.000 76,740.00 09 RECONSTRUCT CHAIN LINK FENCE LF 8.0000 9,600.00 765.000 6,120.00 765.000 6,120.00 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 11 ASBESTOS COMPLIANCE PLAN LS 1,210.0000 1,210.00 1.000 1,210.00 1.000 1,210.00 (NATURALLY OCCURING ASBESTOS) 12 DUST CONTROL PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 (NATURALLY OCCURRING ASBESTOS) 13 FENCE (TYPE WM, METAL POST) LF 7.0000 4,340.00 772.000 5,404.00 772.000 5,404.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-497904 TIME 08:50 AM ESTIMATE NO. 01 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 101,027.00 101,027.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,900.00 2,900.00 SUBTOTAL AMOUNT EARNED 103,927.00 103,927.00 ORIGINAL CONTRACT AMOUNT 88,975.00 TOTAL WORK COMPLETED 103,927.00 103,927.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,927.00 103,927.00 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 06/22/11 25 07/05/11 07/05/11 08/08/11 12 0 0 0 99% 48% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11