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 07/26/11 EST. NO.01 TIME 03:22 PM R.E. NAME: QURESHI, MUJAHID 08-0L9504 --------------------------------------------------------------------------- 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 07/26/11 EST. NO.01 TIME 03:22 PM R.E. NAME: QURESHI, MUJAHID 08-0L9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9504 TIME 03:22 PM ESTIMATE NO. 01 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 07/26/11 LOCATION PROGRESS ESTIMATE 08-RIV-10-13.8/R25.2 ----------------- PROFESSIONAL CONSTRUCTION IN RIVERSIDE COUNTY IN AND NEAR SERVICES BANNING FROM HARGRAVE STREET TO 4070 NELSON AVENUE SUITE A 10/111 CONNECTOR CONCORD CA 94520 FED. AID NO. ACIM-103(104)E ,ACIM-103(100)E REPLACE CONCRETE SLABS ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.9000 12,267.00 2,650.000 7,685.00 2,650.000 7,685.00 03 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.700 140.00 0.700 140.00 04 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.700 350.00 0.700 350.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 4.2000 2,352.00 0.000 0.00 06 TEMPORARY COVER SQYD 2.5000 2,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 3,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450.00 0.700 2,450.00 09 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 0.300 29,400.00 0.300 29,400.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,400.0000 4,800.00 0.600 1,440.00 0.600 1,440.00 11 REMOVE PAVEMENT MARKER EA 1.0000 5,130.00 655.000 655.00 655.000 655.00 12 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.700 1,050.00 0.700 1,050.00 13 REPLACE CONCRETE PAVEMENT CY 425.0000 114,750.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 14 DOWEL BAR (DRILL AND BOND) EA 21.5000 19,350.00 0.000 0.00 15 GROOVE EXISTING CONCRETE PAVEMENT SQYD 1.9500 625,950.00 160,000.000 312,000.00 160,000.000 312,000.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 45,000.00 0.000 0.00 (SPRAYABLE) 17 PAVEMENT MARKER (REFLECTIVE) EA 2.0000 8,000.00 0.000 0.00 18 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 2.0000 2,260.00 0.000 0.00 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 20 INDUCTIVE LOOP DETECTOR EA 525.0000 4,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9504 TIME 03:22 PM ESTIMATE NO. 01 BID OPENING 12/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 355,170.00 355,170.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 355,170.00 355,170.00 21 MOBILIZATION LS 34,000.0000 34,000.00 0.950 32,300.00 0.950 32,300.00 ORIGINAL CONTRACT AMOUNT 988,009.00 TOTAL WORK COMPLETED 387,470.00 387,470.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 387,470.00 387,470.00 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 02/10/11 150 02/25/11 02/25/11 10/25/11 83 18 0 0 39% 55% PROGRESS IS SATISFACTORY QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 07/26/11