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 06/18/09 EST. NO.02 TIME 12:48 PM R.E. NAME: QURESHI, MUJAHID 08-0K7004 --------------------------------------------------------------------------- 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 06/18/09 EST. NO.02 TIME 12:48 PM R.E. NAME: QURESHI, MUJAHID 08-0K7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7004 TIME 12:48 PM ESTIMATE NO. 02 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 06/18/09 LOCATION PROGRESS ESTIMATE 08-SBD-215-0.4/4.2 ----------------- J MC LOUGHLIN ENGINEERING CO IN SAN BERNARDINO COUNTY IN COLTON INC AT VARIOUS LOCATIONS FROM IOWA 10644 FULTON COURT AVENUE OVERCROSSING TO SANTA ANA RANCHO CUCAMONGA CA 91730 RIVER BRIDGE FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.600 480.00 0.750 600.00 02 PREPARE WATER POLLUTION CONTROL LS 575.0000 575.00 1.000 575.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 7,400.0000 7,400.00 0.500 3,700.00 04 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.620 14,880.00 0.800 19,200.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.000 0.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,492.50 2,951.000 2,213.25 3,251.000 2,438.25 07 REMOVE PAVEMENT MARKER EA 2.1000 1,806.00 1,124.000 2,360.40 1,217.000 2,555.70 08 REMOVE UNSOUND CONCRETE CF 20.0000 11,000.00 75.000 1,500.00 83.000 1,660.00 09 CLEAN BRIDGE DECK SQFT 0.1000 21,348.50 153,593.000 15,359.30 214,395.000 21,439.50 10 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.750 3,000.00 11 CLEAN EXPANSION JOINT LF 21.0000 17,493.00 700.000 14,700.00 795.000 16,695.00 12 RAPID SETTING CONCRETE (PATCH) CF 30.0000 16,500.00 75.000 2,250.00 83.000 2,490.00 13 CORE TREATED BRIDGE DECK EA 50.0000 2,400.00 9.000 450.00 13.000 650.00 14 JOINT SEAL (MR 1/2") LF 30.0000 4,830.00 120.000 3,600.00 120.000 3,600.00 S) 15 JOINT SEAL (MR 1") LF 32.0000 2,720.00 85.000 2,720.00 85.000 2,720.00 S) 16 JOINT SEAL (MR 1 1/2") LF 45.0000 26,415.00 77.000 3,465.00 172.000 7,740.00 S) 17 TREAT BRIDGE DECK SQFT 0.1500 32,022.75 152,683.000 22,902.45 213,485.000 32,022.75 F) 18 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 128,142.00 1,950.000 105,300.00 2,452.000 132,408.00 19 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 874.00 0.000 0.00 (0.063"-UNFRAMED) 20 ROADSIDE SIGN - ONE POST EA 130.0000 910.00 0.000 0.00 21 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,500.00 0.000 0.00 (SPRAYABLE) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7500 1,595.00 592.000 1,628.00 656.000 1,804.00 PROGRAM CAS145 PAGE 2 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7004 TIME 12:48 PM ESTIMATE NO. 02 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 1,050.00 239.000 896.25 296.000 1,110.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7004 TIME 12:48 PM ESTIMATE NO. 02 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 194,704.65 256,408.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 194,704.65 256,408.20 25 MOBILIZATION LS 18,000.0000 18,000.00 0.250 4,500.00 1.000 18,000.00 ORIGINAL CONTRACT AMOUNT 341,173.75 TOTAL WORK COMPLETED 199,204.65 274,408.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,204.65 274,408.20 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 03/20/09 70 04/06/09 04/06/09 08/03/09 34 15 0 0 79% 49% PROGRESS IS SATISFACTORY QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/09