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 10/30/08 EST. NO.05 TIME 08:19 AM R.E. NAME: QURESHI, MUJAHID 08-0J5904 --------------------------------------------------------------------------- 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 10/30/08 EST. NO.05 TIME 08:19 AM R.E. NAME: QURESHI, MUJAHID 08-0J5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 MISSING PAYROLLS 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J5904 TIME 08:19 AM ESTIMATE NO. 05 BID OPENING 03/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/08 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 10/30/08 LOCATION FINAL ESTIMATE 08-RIV-243-13.3/29.7 -------------- MR. DON MILNER IN RIVERSIDE COUNTY IN AND NEAR GRAHAM CONTRACTORS INC. BANNING FROM 0.6 MILE SOUTH OF P.O. BOX 26770 INDIAN HILL ROAD TO ROUTE 243/10 SAN JOSE, CA 95159 SEPARATION FED. AID NO. N O N E PLACE SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 1,500.00 2.000 1,500.00 04 STREET SWEEPING LS 5,400.0000 5,400.00 1.000 5,400.00 05 CONSTRUCTION AREA SIGNS LS 126,815.0000 126,815.00 1.000 126,815.00 S) 06 TRAFFIC CONTROL SYSTEM LS 126,190.0000 126,190.00 1.000 126,190.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 4,500.00 3.000 4,500.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,040.00 1,164.000 4,656.00 09 REMOVE PAVEMENT MARKER EA 1.0000 540.00 540.000 540.00 10 LEAD COMPLIANCE PLAN LS 1.0000 1.00 1.000 1.00 11 SAND COVER TON 25.0000 13,500.00 410.100 10,252.50 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 475.0000 66,500.00 66.260 31,473.50 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 460.0000 179,400.00 293.680 135,092.80 14 SCREENINGS (MEDIUM FINE) TON 35.0000 117,250.00 3,038.000 106,330.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,530.00 819.000 2,457.00 S) 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 42,400.00 247,301.000 39,568.16 S) (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 1,215.00 556.000 1,251.00 S) 18 PAVEMENT MARKER EA 8.0000 52,560.00 6,251.000 50,008.00 S) (RETROREFLECTIVE-RECESSED) 19 INDUCTIVE LOOP DETECTOR EA 575.0000 4,600.00 8.000 4,600.00 S) PROGRAM CAS145 PAGE 2 DATE 10/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J5904 TIME 08:19 AM ESTIMATE NO. 05 BID OPENING 03/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/08 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 10/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 652,634.96 ADJUSTMENT OF COMPENSATION 0.00 17,348.45 EXTRA WORK 0.00 6,295.42 SUBTOTAL AMOUNT EARNED 0.00 676,278.83 ORIGINAL CONTRACT AMOUNT 747,941.00 TOTAL WORK COMPLETED 0.00 676,278.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 676,278.83 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 04/15/08 25 06/02/08 06/16/08 07/16/08 20 12 0 0 100% 100% QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/30/08