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 05/24/13 EST. NO.03 TIME 01:23 PM R.E. NAME: QURESHI, MUJAHID 08-0J1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 8,500.00 E.W. @ L.S.(+) 040113 N 0001 0 002 0001 15,040.00 E.W. @ L.S.(+) 040613 N 0002 0 23,540.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,540.00 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 05/24/13 EST. NO.03 TIME 01:23 PM R.E. NAME: QURESHI, MUJAHID 08-0J1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1404 TIME 01:23 PM ESTIMATE NO. 03 BID OPENING 07/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 05/24/13 LOCATION PROGRESS ESTIMATE 08-RIV-74-29.6/29.9 ----------------- AUTOBAHN CONSTRUCTION INC IN RIVERSIDE COUNTY NEAR PERRIS AT P O BOX 11238 STATE ROUTE 74/MENIFEE INTERSECTION SANTA ANA CA 927111238 FED. AID NO. ACHS-P074(55)E ,NH- ( ) WIDEN INTERSECTION, MODIFY TRAFFIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.300 75.00 0.900 225 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.0000 3,700.00 0.000 0 004 TEMPORARY SOIL BINDER SQYD 0.4000 1,720.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.800 3,200 006 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 0.800 40,000 007 TYPE II BARRICADE EA 50.0000 300.00 6.000 300 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6500 6,129.50 2,232.000 1,450 009 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 580.00 11.000 220.00 75.000 1,500 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.150 600.00 0.800 3,200 011 TEMPORARY RAILING (TYPE K) LF 17.0000 32,810.00 1,930.000 32,810 012 TEMPORARY CRASH CUSHION MODULE EA 120.0000 2,640.00 34.000 4,080 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 5,955.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 REMOVE MARKER EA 50.0000 300.00 0.000 0 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,814.00 0.000 0 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,560.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 1.0000 340.00 0.000 0 018 REMOVE ROADSIDE SIGN EA 200.0000 200.00 1.000 200 019 RECONSTRUCT CHAIN LINK FENCE LF 20.0000 7,200.00 0.000 0 020 RESET ROADSIDE SIGN EA 350.0000 350.00 0.000 0 021 RELOCATE ROADSIDE SIGN-ONE POST EA 350.0000 350.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 9,000.0000 9,000.00 1.000 9,000 PROGRAM CAS145 PAGE 2 DATE 05/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1404 TIME 01:23 PM ESTIMATE NO. 03 BID OPENING 07/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 05/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 48.0000 87,840.00 520.000 24,960.00 2,350.000 112,800 024 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 025 CLASS 2 AGGREGATE BASE CY 45.0000 48,150.00 1,070.000 48,150.00 1,070.000 48,150 026 ASPHALTIC EMULSION (PRIME COAT) TON 1,300.0000 5,200.00 0.000 0 027 HOT MIX ASPHALT (TYPE C) TON 86.0000 115,240.00 56.500 4,859 028 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 180.0000 3,420.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 60.0000 120.00 0.000 0 (MISCELLANEOUS AREA) 030 TACK COAT TON 1,800.0000 3,600.00 0.000 0 031 JOINTED PLAIN CONCRETE PAVEMENT CY 250.0000 10,750.00 43.000 10,750.00 43.000 10,750 032 SEAL PAVEMENT JOINT LF 5.0000 2,000.00 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 525.00 0.000 0 (0.063"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 0.000 0 035 ROCK SLOPE PROTECTION CY 5,000.0000 5,000.00 0.000 0 (LIGHT, METHOD B) (CY) 036 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 30.0000 570.00 0.000 0 037 MINOR CONCRETE (MISCELLANEOUS CY 240.0000 45,600.00 155.000 37,200.00 155.000 37,200 CONSTRUCTION) 038 DELINEATOR (CLASS 1) EA 50.0000 1,500.00 0.000 0 039 PEDESTRIAN BARRICADE LF 90.0000 5,310.00 0.000 0 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,840.00 0.000 0 041 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,090.00 42.000 126 042 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,640.00 0.000 0 (SPRAYABLE) 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,700.00 0.000 0 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500 SYSTEM ELEMENTS DURING CONSTRUCTION 045 SIGNAL AND LIGHTING (TEMPORARY) LS 50,000.0000 50,000.00 0.164 8,200 046 MODIFY TRAFFIC MONITORING STATION LS 9,000.0000 9,000.00 0.000 0 (COUNT) 047 MODIFY SIGNAL AND LIGHTING LS 140,000.0000 140,000.00 0.415 58,100.00 0.781 109,340 PROGRAM CAS145 PAGE 3 DATE 05/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J1404 TIME 01:23 PM ESTIMATE NO. 03 BID OPENING 07/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 05/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,305.00 431,390.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,540.00 23,540.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 213,845.00 454,930.80 048 MOBILIZATION LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 713,143.50 TOTAL WORK COMPLETED 215,095.00 479,930.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,095.00 479,930.80 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 09/18/12 50 01/16/13 01/16/13 05/31/13 50 35 8 0 63% 86% PROGRESS UNSATISFACTORY QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/13