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 10/20/09 EST. NO.03 TIME 08:59 AM R.E. NAME: QURESHI, MUJAHID 08-0H1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 6,000.00 A.C. @ L.S.(+) 092509 N 1 0 003 0002 -2,450.00 A.C. @ L.S.(-) 100209 N 2 0 3,550.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,550.00 TOTAL TO DATE 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 10/20/09 EST. NO.03 TIME 08:59 AM R.E. NAME: QURESHI, MUJAHID 08-0H1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H1904 TIME 08:59 AM ESTIMATE NO. 03 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/09 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 10/20/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-79-34.5/ .0 ---------------------------------- DREAMBUILDER IN RIVERSIDE COUNTY AT GILMAN HOT 1361 E GARTEN DRIVE SPRINGS ROAD ABOUT 5.3 MILES SOUTH PLACENTIA CA 92870 OF BEAUMONT FED. AID NO. N O N E INSTALL DRAINAGE INLETS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,250.0000 1,250.00 0.500 625.00 1.000 1,250.00 03 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 PROGRAM 04 STREET SWEEPING LS 1,400.0000 1,400.00 0.500 700.00 1.000 1,400.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.500 150.00 1.000 300.00 06 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.500 800.00 1.000 1,600.00 07 TRAFFIC CONTROL SYSTEM LS 7,700.0000 7,700.00 0.500 3,850.00 1.000 7,700.00 08 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 875.00 10.000 250.00 35.000 875.00 09 FLASHING BEACON (PORTABLE) EA 562.0000 1,124.00 1.000 562.00 2.000 1,124.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,250.0000 1,250.00 0.500 625.00 1.000 1,250.00 11 TEMPORARY RAILING (TYPE K) LF 22.9000 12,824.00 360.000 8,244.00 660.000 15,114.00 12 CLEARING AND GRUBBING LS 900.0000 900.00 0.250 225.00 1.000 900.00 13 CLASS 2 AGGREGATE BASE CY 125.0000 1,500.00 18.000 2,250.00 18.000 2,250.00 14 ASPHALT TREATED PERMEABLE BASE CY 225.0000 900.00 6.000 1,350.00 6.000 1,350.00 15 HOT MIX ASPHALT (TYPE A) TON 225.0000 5,625.00 53.100 11,947.50 53.100 11,947.50 16 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 14,560.00 2.290 5,954.00 5.600 14,560.00 17 24" REINFORCED CONCRETE PIPE LF 82.0000 16,400.00 16.000 1,312.00 200.000 16,400.00 18 JACKED 24" REINFORCED CONCRETE PIPE LF 395.0000 31,600.00 80.000 31,600.00 80.000 31,600.00 (CLASS V) 19 24" CONCRETE FLARED END SECTION EA 1,401.0000 1,401.00 1.000 1,401.00 1.000 1,401.00 20 ROCK SLOPE PROTECTION CY 217.0000 2,387.00 0.000 0.00 (BACKING NO. 1, METHOD B) 21 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 135.00 0.000 0.00 22 MISCELLANEOUS IRON AND STEEL LB 3.5000 3,430.00 980.000 3,430.00 980.000 3,430.00 PROGRAM CAS145 PAGE 2 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H1904 TIME 08:59 AM ESTIMATE NO. 03 BID OPENING 05/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/09 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 10/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 75,525.50 115,351.50 ADJUSTMENT OF COMPENSATION 3,550.00 3,550.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 79,075.50 118,901.50 ORIGINAL CONTRACT AMOUNT 108,061.00 TOTAL WORK COMPLETED 79,075.50 118,901.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,075.50 118,901.50 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 06/12/09 30 08/17/09 08/17/09 10/07/09 32 12 13 0 100% 100% QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/20/09