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 04/25/13 EST. NO.01 TIME 07:46 AM R.E. NAME: QURESHI, MUJAHID 08-0G4304 --------------------------------------------------------------------------- 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 04/25/13 EST. NO.01 TIME 07:46 AM R.E. NAME: QURESHI, MUJAHID 08-0G4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G4304 TIME 07:46 AM ESTIMATE NO. 01 BID OPENING 01/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/13 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 04/25/13 LOCATION PROGRESS ESTIMATE 08-SBD-60-R0.6/R10.0 ----------------- CAL STRIPE INC IN SAN BERNARDINO AND RIVERSIDE 2040 EAST STEEL ROAD COUNTIES IN CHINO AND ONTARIO FROM COLTON CA 92324 0.8 MILE WEST OF RAMONA AVENUE TO 0.2 MILE EAST OF MILLIKEN AVENUE FED. AID NO. N O N E CONVERT EXISTING HOV FACILITIES TO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.600 4,800.00 0.600 4,800 004 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.100 1,800.00 0.100 1,800 005 FLASHING BEACON (PORTABLE) EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,250.0000 5,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 88,750.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 18,380.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 4,545.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 0.5000 3,830.00 0.000 0 012 REMOVE ROADSIDE SIGN EA 150.0000 4,500.00 0.000 0 013 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,320.00 0.000 0 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 15,232.00 0.000 0 (SPRAYABLE) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 11,900.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 11,116.00 0.000 0 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G4304 TIME 07:46 AM ESTIMATE NO. 01 BID OPENING 01/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/13 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 04/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,175.00 13,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 13,175.00 13,175.00 ORIGINAL CONTRACT AMOUNT 206,573.00 TOTAL WORK COMPLETED 13,175.00 13,175.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,175.00 13,175.00 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 03/14/13 40 03/29/13 03/29/13 05/30/13 11 3 0 0 6% 28% PROGRESS IS SATISFACTORY QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/13