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 11/24/09 EST. NO.04 TIME 10:06 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 --------------------------------------------------------------------------- *** 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 11/24/09 EST. NO.04 TIME 10:06 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 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H1904 TIME 10:06 AM ESTIMATE NO. 04 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 11/24/09 LOCATION FINAL ESTIMATE 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 02 CONSTRUCTION SITE MANAGEMENT LS 1,250.0000 1,250.00 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 1.000 1,400.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 1.000 300.00 06 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 1.000 1,600.00 07 TRAFFIC CONTROL SYSTEM LS 7,700.0000 7,700.00 1.000 7,700.00 08 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 875.00 35.000 875.00 09 FLASHING BEACON (PORTABLE) EA 562.0000 1,124.00 2.000 1,124.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,250.0000 1,250.00 1.000 1,250.00 11 TEMPORARY RAILING (TYPE K) LF 22.9000 12,824.00 660.000 15,114.00 12 CLEARING AND GRUBBING LS 900.0000 900.00 1.000 900.00 13 CLASS 2 AGGREGATE BASE CY 125.0000 1,500.00 18.000 2,250.00 14 ASPHALT TREATED PERMEABLE BASE CY 225.0000 900.00 6.000 1,350.00 15 HOT MIX ASPHALT (TYPE A) TON 225.0000 5,625.00 53.100 11,947.50 16 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 14,560.00 5.600 14,560.00 17 24" REINFORCED CONCRETE PIPE LF 82.0000 16,400.00 200.000 16,400.00 18 JACKED 24" REINFORCED CONCRETE PIPE LF 395.0000 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 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 PROGRAM CAS145 PAGE 2 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H1904 TIME 10:06 AM ESTIMATE NO. 04 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 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 115,351.50 ADJUSTMENT OF COMPENSATION 0.00 3,550.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 118,901.50 ORIGINAL CONTRACT AMOUNT 108,061.00 TOTAL WORK COMPLETED 0.00 118,901.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 118,901.50 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 DATE 11/24/09