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 09/01/10 EST. NO.02 TIME 12:46 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0J9204 --------------------------------------------------------------------------- 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 9,375.00 E.W. @ L.S.(+) 081010 N 1 0 9,375.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,375.00 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 09/01/10 EST. NO.02 TIME 12:46 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0J9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 01 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9204 TIME 12:46 PM ESTIMATE NO. 02 BID OPENING 04/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/10 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 09/01/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-15-16.0/ .0 ---------------------------------- VICTORY ENGINEERS INC IN SAN BERNARDINO COUNTY NEAR 575 E ALLUVIAL AVENUE STE 106 DEVORE AT CAJON CREEK BRIDGE FRESNO CA 93720 FED. AID NO. N O N E BRIDGE DECK OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 250.0000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 2.9000 580.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 06 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 1.000 2,400.00 07 TRAFFIC CONTROL SYSTEM LS 15,118.0000 15,118.00 1.000 15,118.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,550.0000 1,550.00 1.000 1,550.00 09 REMOVE PAVEMENT MARKER EA 1.2000 48.00 40.000 48.00 10 REMOVE CONCRETE DECK SURFACE SQFT 3.6500 9,307.50 2,550.000 9,307.50 11 REMOVE UNSOUND CONCRETE CF 14.0000 1,078.00 62.000 868.00 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 5,527.10 29,090.000 5,527.10 13 LEAD COMPLIANCE PLAN LS 950.0000 950.00 1.000 950.00 14 CLEAN EXPANSION JOINT LF 35.7500 2,145.00 60.000 2,145.00 15 RAPID SETTING CONCRETE (PATCH) CF 13.0000 1,001.00 62.000 806.00 16 FURNISH POLYESTER CONCRETE OVERLAY CF 72.6500 177,992.50 2,300.000 167,095.00 17 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.5500 15,999.50 29,090.000 15,999.50 18 JOINT SEAL (MR 2") LF 75.5000 4,530.00 60.000 4,530.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.9600 2,227.20 2,320.000 2,227.20 (SPRAYABLE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 24.0000 960.00 43.000 1,032.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 279.2000 279.20 1.000 279.20 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9204 TIME 12:46 PM ESTIMATE NO. 02 BID OPENING 04/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/10 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 09/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250.00 231,432.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,375.00 9,375.00 SUBTOTAL AMOUNT EARNED 9,625.00 240,807.50 ORIGINAL CONTRACT AMOUNT 243,243.00 TOTAL WORK COMPLETED 9,625.00 240,807.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 9,625.00 230,807.50 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 06/02/10 45 06/16/10 06/16/10 08/19/10 45 1 0 0 100% 100% AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/01/10