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 04/23/10 EST. NO.01 TIME 02:16 PM R.E. NAME: QURESHI, MUJAHID 08-0N2804 --------------------------------------------------------------------------- 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 04/23/10 EST. NO.01 TIME 02:16 PM R.E. NAME: QURESHI, MUJAHID 08-0N2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2804 TIME 02:16 PM ESTIMATE NO. 01 BID OPENING 12/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 04/23/10 LOCATION PROGRESS ESTIMATE 08-RIV-371-61.0/69.0 ----------------- VALLEY SLURRY SEAL COMPANY IN RIVERSIDE CO IN CAHUILLA FROM P O BOX 981330 0.8 MI EAST OF WILSON VALLEY ROAD WEST SACRAMENTO CA 95798 TO 0.3 MI EAST OF HOWARD ROAD FED. AID NO. N O N E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.680 680.00 0.680 680.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,050.0000 1,050.00 0.600 630.00 0.600 630.00 05 TRAFFIC CONTROL SYSTEM LS 28,130.0000 28,130.00 0.680 19,128.40 0.680 19,128.40 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 789.0000 1,578.00 1.400 1,104.60 1.400 1,104.60 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 33,400.00 162,377.000 32,475.40 162,377.000 32,475.40 08 REMOVE PAVEMENT MARKER EA 0.5200 3,380.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 790.0000 790.00 1.000 790.00 1.000 790.00 10 SLURRY SEAL TON 154.0400 275,731.60 1,838.000 283,125.52 1,838.000 283,125.52 11 REPLACE ASPHALT CONCRETE SURFACING CY 788.4000 24,440.40 30.800 24,282.72 30.800 24,282.72 12 THERMOPLASTIC TRAFFIC STRIPE LF 0.1260 17,136.00 0.000 0.00 (SPRAYABLE) 13 PAVEMENT MARKER EA 4.2000 27,300.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N2804 TIME 02:16 PM ESTIMATE NO. 01 BID OPENING 12/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 04/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 363,216.64 363,216.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 363,216.64 363,216.64 ORIGINAL CONTRACT AMOUNT 415,186.00 TOTAL WORK COMPLETED 363,216.64 363,216.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,216.64 363,216.64 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 02/02/10 30 00/00/00 00/00/00 05/18/10 10 12 0 0 83% 33% PROGRESS IS SATISFACTORY QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/23/10