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 09/26/11 EST. NO.01 TIME 03:43 PM R.E. NAME: QURESHI, MUJAHID 08-0C4514 --------------------------------------------------------------------------- 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 09/26/11 EST. NO.01 TIME 03:43 PM R.E. NAME: QURESHI, MUJAHID 08-0C4514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4514 TIME 03:43 PM ESTIMATE NO. 01 BID OPENING 03/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 09/26/11 LOCATION PROGRESS ESTIMATE 08-RIV-79-32.4/33.8 ----------------- AUTOBAHN CONSTRUCTION INC IN RIVERSIDE COUNTY IN SAN JACINTO P O BOX 11238 ON ROUTE 79 FROM RAMONA SANTA ANA CA 927111238 EXPRESSWAY TO GILMAN SPRINGS ROAD FED. AID NO. N O N E DRAINAGE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 775.0000 775.00 0.750 581.25 0.750 581.25 PROGRAM 003 TEMPORARY EROSION CONTROL BLANKET SQYD 2.0000 2,000.00 0.000 0.00 004 TEMPORARY FIBER ROLL LF 5.0000 6,000.00 500.000 2,500.00 500.000 2,500.00 005 TEMPORARY COVER SQYD 10.0000 2,000.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 7,000.00 0.000 0.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.650 3,250.00 0.650 3,250.00 009 TRAFFIC CONTROL SYSTEM LS 92,000.0000 92,000.00 0.150 13,800.00 0.150 13,800.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.150 1,350.00 0.150 1,350.00 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 4,260.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 012 REMOVE METAL BEAM GUARD RAILING LF 5.8000 11,890.00 0.000 0.00 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 3,165.00 0.000 0.00 014 REMOVE PAVEMENT MARKER EA 0.4500 432.00 0.000 0.00 015 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 12,875.00 1,842.000 4,605.00 1,842.000 4,605.00 016 REMOVE DOWNDRAIN LF 16.0000 13,280.00 344.000 5,504.00 344.000 5,504.00 017 RESET OBJECT MARKER EA 100.0000 400.00 0.000 0.00 018 ROADWAY EXCAVATION CY 100.0000 500.00 0.000 0.00 019 LEAD COMPLIANCE PLAN LS 600.0000 600.00 0.750 450.00 0.750 450.00 020 IMPORTED BORROW CY 100.0000 1,000.00 0.000 0.00 021 MINOR HOT MIX ASPHALT TON 150.0000 36,000.00 0.000 0.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.8600 215.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4514 TIME 03:43 PM ESTIMATE NO. 01 BID OPENING 03/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 0.8600 3,078.80 0.000 0.00 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8600 1,135.20 0.000 0.00 025 PLACE HOT MIX ASPHALT SQYD 24.0000 9,360.00 0.000 0.00 (MISCELLANEOUS AREA) 026 MINOR CONCRETE (MINOR STRUCTURE) CY 1,950.0000 5,850.00 0.000 0.00 027 DRILL AND BOND DOWEL LF 7.0000 168.00 0.000 0.00 028 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 75.0000 46,500.00 0.000 0.00 (.079" THICK) 029 15" CORRUGATED STEEL PIPE DOWNDRAIN LF 65.0000 14,950.00 0.000 0.00 (.079" THICK) 030 12" ENTRANCE TAPER EA 350.0000 4,900.00 0.000 0.00 031 15" ENTRANCE TAPER EA 410.0000 2,460.00 0.000 0.00 032 12" STEEL FLARED END SECTION EA 55.0000 770.00 0.000 0.00 033 15" STEEL FLARED END SECTION EA 70.0000 420.00 0.000 0.00 034 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 365.0000 18,980.00 0.000 0.00 035 ROCK SLOPE PROTECTION FABRIC SQYD 7.0000 1,540.00 0.000 0.00 036 OBJECT MARKER (TYPE L-1) EA 50.0000 400.00 0.000 0.00 037 METAL BEAM GUARD RAILING (WOOD POST) LF 17.8500 27,489.00 0.000 0.00 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 31.0000 27,900.00 0.000 0.00 039 TRANSITION RAILING (TYPE WB) EA 3,100.0000 12,400.00 0.000 0.00 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 585.0000 2,340.00 0.000 0.00 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,150.0000 17,200.00 0.000 0.00 042 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 17,720.00 0.000 0.00 (SPRAYABLE) 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 3,600.00 0.000 0.00 044 MODIFY LIGHTING LS 15,000.0000 15,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4514 TIME 03:43 PM ESTIMATE NO. 01 BID OPENING 03/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,040.25 32,040.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 32,040.25 32,040.25 ORIGINAL CONTRACT AMOUNT 444,303.00 TOTAL WORK COMPLETED 32,040.25 32,040.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,040.25 32,040.25 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 05/04/11 50 09/08/11 09/01/11 11/21/11 9 4 0 0 7% 18% PROGRESS IS SATISFACTORY QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 09/26/11