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 08/12/11 EST. NO.02 TIME 09:54 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 --------------------------------------------------------------------------- *** 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 08/12/11 EST. NO.02 TIME 09:54 AM R.E. NAME: FAZAL, IMRAN 01-497904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-497904 TIME 09:54 AM ESTIMATE NO. 02 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 07/22/11 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 08/12/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.0000 4,260.00 2,130.000 4,260.00 002 CONSTRUCTION SITE MANAGEMENT LS 140.0000 140.00 1.000 140.00 003 PREPARE WATER POLLUTION CONTROL LS 745.0000 745.00 1.000 745.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50.0000 50.00 1.000 50.00 005 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,100.0000 2,200.00 2.000 2,200.00 007 REMOVE FENCE LF 1.5000 930.00 772.000 1,158.00 008 RECONSTRUCT FENCE (TYPE WM) LF 5.0000 62,500.00 15,348.000 76,740.00 009 RECONSTRUCT CHAIN LINK FENCE LF 8.0000 9,600.00 765.000 6,120.00 010 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 011 ASBESTOS COMPLIANCE PLAN LS 1,210.0000 1,210.00 1.000 1,210.00 (NATURALLY OCCURING ASBESTOS) 012 DUST CONTROL PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 (NATURALLY OCCURRING ASBESTOS) 013 FENCE (TYPE WM, METAL POST) LF 7.0000 4,340.00 772.000 5,404.00 PROGRAM CAS145 PAGE 2 DATE 08/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-497904 TIME 09:54 AM ESTIMATE NO. 02 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 07/22/11 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 08/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 101,027.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,900.00 SUBTOTAL AMOUNT EARNED 0.00 103,927.00 ORIGINAL CONTRACT AMOUNT 88,975.00 TOTAL WORK COMPLETED 0.00 103,927.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL -11,000.00 92,927.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/11 25 07/05/11 07/05/11 07/22/11 14 0 0 0 100% 100% FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/11