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 10/18/10 EST. NO.04 TIME 10:52 AM R.E. NAME: QURESHI, MUJAHID 08-0L4904 --------------------------------------------------------------------------- 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 768.34 A.C. @ L.S.(+) 101310 N 02 0 768.34 TOTAL THIS ESTIMATE 2,319.40 TOTAL PREVIOUS ESTIMATE 3,087.74 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 10/18/10 EST. NO.04 TIME 10:52 AM R.E. NAME: QURESHI, MUJAHID 08-0L4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L4904 TIME 10:52 AM ESTIMATE NO. 04 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/10 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 10/18/10 LOCATION SEMI-FINAL ESTIMATE 08-SBD-60-R7.8/R8.3 ------------------- PETERSON CHASE GENERAL IN SAN BERNARDINO COUNTY IN ONTARIO ENGINEERING CONSTRUCTION INC FROM 0.3 MI EAST OF VINEYARD 1792 KAISER AVENUE AVENUE UNDERCROSSING TO 0.5 MI EAST IRVINE CA 92614 OF MILLEKEN AVENUE UNDERCROSSING FED. AID NO. N O N E APPLY METHACRYLATE TO BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 1.000 1,800.00 05 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 350.0000 700.00 1.000 350.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 3,129.00 3,890.000 2,723.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,458.00 3,778.000 2,266.80 09 REMOVE PAVEMENT MARKER EA 1.3000 494.00 359.000 466.70 10 REMOVE UNSOUND CONCRETE CF 10.0000 1,860.00 23.530 235.30 11 CLEAN BRIDGE DECK SQFT 0.1900 14,193.00 76,023.140 14,444.40 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 13 RAPID SETTING CONCRETE (PATCH) CF 10.0000 1,860.00 23.530 235.30 14 CORE TREATED BRIDGE DECK EA 75.0000 1,050.00 0.000 0.00 15 TREAT BRIDGE DECK SQFT 0.1800 13,446.00 76,023.140 13,684.17 F) 16 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 43,898.00 572.000 26,884.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,480.00 8,700.000 3,480.00 (SPRAYABLE) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 525.00 210.000 525.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 612.00 170.000 612.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L4904 TIME 10:52 AM ESTIMATE NO. 04 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/10 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 10/18/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 79,406.67 ADJUSTMENT OF COMPENSATION 768.34 3,087.74 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 768.34 82,494.41 21 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 110,455.00 TOTAL WORK COMPLETED 768.34 92,494.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 768.34 92,494.41 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 05/11/10 35 06/14/10 06/14/10 08/03/10 34 1 0 0 100% 100% QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/18/10