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 07/25/12 EST. NO.01 TIME 06:00 PM R.E. NAME: ALAM, MAHFUAL 08-0P7804 --------------------------------------------------------------------------- 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 07/25/12 EST. NO.01 TIME 06:00 PM R.E. NAME: ALAM, MAHFUAL 08-0P7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7804 TIME 06:00 PM ESTIMATE NO. 01 BID OPENING 01/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 07/25/12 LOCATION PROGRESS ESTIMATE 08-RIV-79-R12.2/R19.1 ----------------- ANGUS ASPHALT INC FR SAN DIEGO CO LINE TO 0.7 MI N/O P O BOX 711539 RTE 79/371 SEP NEAR AGUANGA & FR SANTEE CA 92072 0.1 MI S/O DOMENIGONI PKWY TO RTE 79/74 SEP NEAR HOMELAND FED. AID NO. N O N E REPLACE AC SURFACING, COLD PLANE & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.600 1,800.00 0.600 1,800.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 003 STREET SWEEPING LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000.00 004 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.700 6,300.00 0.700 6,300.00 005 TRAFFIC CONTROL SYSTEM LS 149,720.0000 149,720.00 0.600 89,832.00 0.600 89,832.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 11,000.00 3.000 6,600.00 3.000 6,600.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5600 72,800.00 74,661.000 41,810.16 74,661.000 41,810.16 008 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 009 REPLACE ASPHALT CONCRETE SURFACING CY 220.0000 367,400.00 1,860.060 409,213.20 1,860.060 409,213.20 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 1,041,900.00 4,702.710 540,811.65 4,702.710 540,811.65 011 CENTERLINE RUMBLE STRIP STA 38.0000 8,360.00 0.000 0.00 (GROUND-IN INDENTATION) 012 DATA CORE LS 2,600.0000 2,600.00 0.000 0.00 013 TACK COAT TON 600.0000 33,000.00 31.080 18,648.00 31.080 18,648.00 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 14,790.00 0.000 0.00 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 38,850.00 0.000 0.00 (SPRAYABLE) 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 840.00 0.000 0.00 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,310.00 0.000 0.00 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 400.0000 400.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 019 INDUCTIVE LOOP DETECTOR (TYPE D) EA 210.0000 1,890.00 0.000 0.00 020 INDUCTIVE LOOP DETECTOR EA 210.0000 7,140.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7804 TIME 06:00 PM ESTIMATE NO. 01 BID OPENING 01/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,124,465.01 1,124,465.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,124,465.01 1,124,465.01 ORIGINAL CONTRACT AMOUNT 1,784,600.00 TOTAL WORK COMPLETED 1,124,465.01 1,124,465.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,124,465.01 1,124,465.01 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 04/16/12 45 06/11/12 06/11/12 08/20/12 23 5 0 0 61% 51% PROGRESS IS SATISFACTORY ALAM, MAHFUAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12