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 12/08/11 EST. NO.06 TIME 09:16 AM 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 12/08/11 EST. NO.06 TIME 09:16 AM R.E. NAME: QURESHI, MUJAHID 08-0L9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY REPORT -10,000.00 02 REPORT 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -7,000.00 02 MISS SUB FBS, CPR -2,000.00 03 MISSING DOCUMENTS 7,000.00 04 MISS SUB FBS, CPR 2,000.00 06 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9504 TIME 09:16 AM ESTIMATE NO. 06 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 11/28/11 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 12/08/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 2.9000 12,267.00 2,650.000 7,685.00 003 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 004 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 4.2000 2,352.00 0.000 0.00 006 TEMPORARY COVER SQYD 2.5000 2,000.00 0.000 0.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 3,000.00 3.000 3,000.00 008 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500.00 009 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 1.000 98,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,400.0000 4,800.00 1.000 2,400.00 2.000 4,800.00 011 REMOVE PAVEMENT MARKER EA 1.0000 5,130.00 2,565.000 2,565.00 012 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 013 REPLACE CONCRETE PAVEMENT CY 425.0000 114,750.00 1,054.050 447,971.25 (RAPID STRENGTH CONCRETE) 014 DOWEL BAR (DRILL AND BOND) EA 21.5000 19,350.00 1,154.000 24,811.00 015 GROOVE EXISTING CONCRETE PAVEMENT SQYD 1.9500 625,950.00 315,813.000 615,835.35 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 45,000.00 291,050.000 43,657.50 (SPRAYABLE) 017 PAVEMENT MARKER (REFLECTIVE) EA 2.0000 8,000.00 3,350.000 6,700.00 018 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 2.0000 2,260.00 850.000 1,700.00 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 020 INDUCTIVE LOOP DETECTOR EA 525.0000 4,200.00 8.000 4,200.00 PROGRAM CAS145 PAGE 2 DATE 12/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L9504 TIME 09:16 AM ESTIMATE NO. 06 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 11/28/11 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 12/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,750.00 1,267,125.10 ADJUSTMENT OF COMPENSATION 0.00 75,237.75 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,750.00 1,342,362.85 021 MOBILIZATION LS 34,000.0000 34,000.00 1.000 34,000.00 ORIGINAL CONTRACT AMOUNT 988,009.00 TOTAL WORK COMPLETED 2,750.00 1,376,362.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 4,750.00 1,376,362.85 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 02/10/11 150 02/25/11 02/25/11 11/28/11 149 40 0 0 100% 100% QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/11