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 10/12/13 EST. NO.05 TIME 08:44 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 10/12/13 EST. NO.05 TIME 08:44 AM R.E. NAME: QURESHI, MUJAHID 08-0G4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -4,000.00 03 MISSING PAYROLLS 4,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G4304 TIME 08:44 AM ESTIMATE NO. 05 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 05/29/13 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 10/12/13 LOCATION FINAL 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 1.000 3,000 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 004 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000 005 FLASHING BEACON (PORTABLE) EA 1,000.0000 2,000.00 2.000 2,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,250.0000 5,000.00 4.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 88,750.00 355,000.000 88,750 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 18,380.00 91,900.000 18,380 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 4,545.00 3,030.000 4,545 011 REMOVE PAVEMENT MARKER EA 0.5000 3,830.00 7,660.000 3,830 012 REMOVE ROADSIDE SIGN EA 150.0000 4,500.00 30.000 4,500 013 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,320.00 2,440.000 7,320 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 15,232.00 185,200.000 29,632 (SPRAYABLE) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 11,900.00 11,900.000 11,900 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 11,116.00 5,970.000 16,716 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G4304 TIME 08:44 AM ESTIMATE NO. 05 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 05/29/13 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 10/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 226,573.00 ADJUSTMENT OF COMPENSATION 0.00 2,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 229,073.00 ORIGINAL CONTRACT AMOUNT 206,573.00 TOTAL WORK COMPLETED 0.00 229,073.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 229,073.00 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 03/14/13 40 03/29/13 03/29/13 05/29/13 36 6 0 0 100% 100% QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/13