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 09/03/09 EST. NO.01 TIME 12:58 PM R.E. NAME: QURESHI MUJAHID 08-0E9904 --------------------------------------------------------------------------- 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 09/03/09 EST. NO.01 TIME 12:58 PM R.E. NAME: QURESHI MUJAHID 08-0E9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9904 TIME 12:58 PM ESTIMATE NO. 01 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/09 R.E. NAME: QURESHI MUJAHID DATE OF THIS ESTIMATE 09/03/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-10-17.6/ .0 ---------------------------------- SOUTHWEST GENERAL ENGINEERING IN SAN BERNARDINO CO NEAR FONTANA INC AT LOCUST AVENUE 3625 PLACENTIA LANE RIVERSIDE CA 92501 FED. AID NO. N O N E DRAINAGE SYSTEM 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 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,570.0000 2,570.00 1.000 2,570.00 1.000 2,570.00 03 PREPARE WATER POLLUTION CONTROL LS 965.0000 965.00 1.000 965.00 1.000 965.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400.00 1.000 400.00 05 CONSTRUCTION AREA SIGNS LS 710.0000 710.00 1.000 710.00 1.000 710.00 06 RECONSTRUCT CHAIN LINK FENCE LF 23.0000 8,510.00 393.000 9,039.00 393.000 9,039.00 07 RECONSTRUCT METAL BEAM GUARD RAILING LF 100.0000 3,400.00 34.000 3,400.00 34.000 3,400.00 08 REMOVE CONCRETE CY 135.0000 9,450.00 78.000 10,530.00 78.000 10,530.00 09 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 10 DITCH EXCAVATION CY 21.0000 840.00 45.000 945.00 45.000 945.00 11 IMPORTED BORROW CY 74.0000 1,480.00 20.000 1,480.00 20.000 1,480.00 12 CLASS 2 AGGREGATE BASE CY 100.0000 4,000.00 44.500 4,450.00 44.500 4,450.00 13 CONCRETE (DITCH LINING) CY 284.0000 19,880.00 78.000 22,152.00 78.000 22,152.00 PROGRAM CAS145 PAGE 2 DATE 09/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9904 TIME 12:58 PM ESTIMATE NO. 01 BID OPENING 05/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/09 R.E. NAME: QURESHI MUJAHID DATE OF THIS ESTIMATE 09/03/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 58,891.00 58,891.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 58,891.00 58,891.00 ORIGINAL CONTRACT AMOUNT 54,455.00 TOTAL WORK COMPLETED 58,891.00 58,891.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,891.00 58,891.00 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 06/24/09 30 07/09/09 07/09/09 08/14/09 16 11 0 0 100% 100% QURESHI MUJAHID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/03/09