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 04/02/09 EST. NO.02 TIME 10:40 AM R.E. NAME: QURESHI, MUJAHID 08-0M1604 --------------------------------------------------------------------------- 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 04/02/09 EST. NO.02 TIME 10:40 AM R.E. NAME: QURESHI, MUJAHID 08-0M1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M1604 TIME 10:40 AM ESTIMATE NO. 02 BID OPENING 12/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/04/09 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 04/02/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-60-22.2/26.5 ---------------------------------- CAL STRIPE INC IN RIVERSIDE COUNTY NEAR MORENO 375 S G STREET VALLEY FROM 0.1 MILE EAST OF GILMAN SAN BERNARDINO CA 92410 SPRINGS ROAD TO 1.3 MILES WEST OF RABBIT TRAIL FED. AID NO. N O N E STRIPING AND PAVEMENT MARKERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 STREET SWEEPING LS 11,700.0000 11,700.00 0.750 8,775.00 1.000 11,700.00 04 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.500 1,050.00 1.000 2,100.00 05 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.750 15,750.00 1.000 21,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,750.0000 5,250.00 1.000 1,750.00 3.000 5,250.00 07 REMOVE PAVEMENT MARKER EA 0.5000 2,850.00 1,086.000 543.00 5,700.000 2,850.00 08 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 09 SHOULDER RUMBLE STRIP STA 40.0000 18,200.00 454.000 18,160.00 (AC, GROUND-IN INDENTATIONS) 10 CONCRETE BARRIER MARKER EA 4.0000 21,680.00 5,420.000 21,680.00 5,420.000 21,680.00 11 DELINEATOR (CLASS 1) EA 34.0000 3,740.00 122.000 4,148.00 122.000 4,148.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 11,375.00 45,500.000 11,375.00 45,500.000 11,375.00 13 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 13,635.00 90,900.000 13,635.00 90,900.000 13,635.00 (SPRAYABLE) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 3,800.00 3,800.000 3,800.00 3,800.000 3,800.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,800.00 950.000 3,800.00 950.000 3,800.00 16 PAVEMENT MARKER EA 6.0000 22,800.00 3,821.000 22,926.00 3,821.000 22,926.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 04/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M1604 TIME 10:40 AM ESTIMATE NO. 02 BID OPENING 12/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/04/09 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 04/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 109,982.00 144,974.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 109,982.00 144,974.00 ORIGINAL CONTRACT AMOUNT 144,480.00 TOTAL WORK COMPLETED 109,982.00 144,974.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,982.00 144,974.00 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 01/12/09 30 01/27/09 01/27/09 03/04/09 10 14 0 0 100% 100% QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/02/09