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 07/28/09 EST. NO.03 TIME 02:20 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 07/28/09 EST. NO.03 TIME 02:20 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 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7004 TIME 02:20 PM ESTIMATE NO. 03 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 07/09/09 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 07/28/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 200.00 1.000 800.00 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 1.000 7,400.00 04 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.200 4,800.00 1.000 24,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 7,492.50 1,897.000 1,422.75 5,148.000 3,861.00 07 REMOVE PAVEMENT MARKER EA 2.1000 1,806.00 1,217.000 2,555.70 08 REMOVE UNSOUND CONCRETE CF 20.0000 11,000.00 5.000 100.00 88.000 1,760.00 09 CLEAN BRIDGE DECK SQFT 0.1000 21,348.50 214,395.000 21,439.50 10 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000.00 11 CLEAN EXPANSION JOINT LF 21.0000 17,493.00 38.000 798.00 833.000 17,493.00 12 RAPID SETTING CONCRETE (PATCH) CF 30.0000 16,500.00 5.000 150.00 88.000 2,640.00 13 CORE TREATED BRIDGE DECK EA 50.0000 2,400.00 12.000 600.00 25.000 1,250.00 14 JOINT SEAL (MR 1/2") LF 30.0000 4,830.00 41.000 1,230.00 161.000 4,830.00 S) 15 JOINT SEAL (MR 1") LF 32.0000 2,720.00 85.000 2,720.00 S) 16 JOINT SEAL (MR 1 1/2") LF 45.0000 26,415.00 415.000 18,675.00 587.000 26,415.00 S) 17 TREAT BRIDGE DECK SQFT 0.1500 32,022.75 213,485.000 32,022.75 F) 18 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.0000 128,142.00 2,452.000 132,408.00 19 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 874.00 46.000 874.00 46.000 874.00 (0.063"-UNFRAMED) 20 ROADSIDE SIGN - ONE POST EA 130.0000 910.00 7.000 910.00 7.000 910.00 21 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,500.00 15,000.000 7,500.00 15,000.000 7,500.00 (SPRAYABLE) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7500 1,595.00 656.000 1,804.00 PROGRAM CAS145 PAGE 2 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7004 TIME 02:20 PM ESTIMATE NO. 03 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 07/09/09 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 07/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,050.00 296.000 1,110.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 1.000 300.00 1.000 300.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7004 TIME 02:20 PM ESTIMATE NO. 03 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 07/09/09 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 07/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,259.75 300,667.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,259.75 300,667.95 25 MOBILIZATION LS 18,000.0000 18,000.00 1.000 18,000.00 ORIGINAL CONTRACT AMOUNT 341,173.75 TOTAL WORK COMPLETED 44,259.75 318,667.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,259.75 318,667.95 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 03/20/09 70 04/06/09 04/06/09 07/09/09 52 15 0 0 100% 100% QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/28/09