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 09/14/12 EST. NO.03 TIME 12:34 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 --------------------------------------------------------------------------- 001 0009 120.18 E.W. @ F.A.(+) 061812 N 618 0 0010 190.02 062012 N 620 0 0011 140.21 062112 N 621 0 0012 160.24 062212 N 622 0 0013 160.24 061912 N 619 0 0014 160.24 062512 N 625 0 0015 219.80 071012 N 710 0 0016 219.80 071112 N 711 0 0017 120.18 071212 N 712 0 0018 219.80 071912 N 719 0 0019 280.82 061812 N 104310 0020 374.43 061912 N 104320 0021 440.14 062012 N 104330 0022 327.62 062112 N 104340 0023 374.43 062212 N 105010 0024 374.43 062512 N 108480 0025 374.43 062612 N 108490 0026 1,396.15 071012 N 107630 0029 758.81 070912 N 107620 0031 1,363.28 071112 N 107640 0032 1,714.81 071212 N 107660 0033 1,320.42 071612 N 108530 0034 912.63 071712 N 108910 0035 1,208.93 072012 N 109690 0036 1,346.83 072312 N 109700 0038 505.87 080112 N 112060 0039 1,011.75 080212 N 112070 0040 80.13 082812 N 082812 0041 561.63 080312 N 112080 0042 748.85 080712 N 112570 0043 808.10 071912 N 109200 0044 374.43 082012 N 115000 0046 4,000.00 070912 N 101 0 0047 140.21 070912 N 0719 0 004 0002 305.34 E.W. @ F.A.(+) 082312 N 0823 0 0003 2,307.81 082812 N 0828 0 25,122.99 TOTAL THIS ESTIMATE -18,558.04 TOTAL PREVIOUS ESTIMATE 6,564.95 TOTAL TO DATE 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 09/14/12 EST. NO.03 TIME 12:34 PM R.E. NAME: ALAM, MAHFUAL 08-0P7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE SUB VIOLATION -29,150.00 03 -29,150.00 -29,150.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS -29,150.00 -39,150.00 PROGRAM CAS145 PAGE 1 DATE 09/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7804 TIME 12:34 PM ESTIMATE NO. 03 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 08/29/12 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 09/14/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 300.00 1.000 3,000.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.250 150.00 1.000 600.00 PROGRAM 003 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 004 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.300 2,700.00 1.000 9,000.00 005 TRAFFIC CONTROL SYSTEM LS 149,720.0000 149,720.00 0.100 14,972.00 1.000 149,720.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 11,000.00 1.000 2,200.00 5.000 11,000.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5600 72,800.00 131,905.000 73,866.80 008 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 009 REPLACE ASPHALT CONCRETE SURFACING CY 220.0000 367,400.00 1,957.960 430,751.20 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 1,041,900.00 426.690 49,069.35 8,524.540 980,322.10 011 CENTERLINE RUMBLE STRIP STA 38.0000 8,360.00 213.000 8,094.00 (GROUND-IN INDENTATION) 012 DATA CORE LS 2,600.0000 2,600.00 1.000 2,600.00 013 TACK COAT TON 600.0000 33,000.00 54.920 32,952.00 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 14,790.00 3,799.000 11,397.00 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 38,850.00 104,941.000 36,729.35 (SPRAYABLE) 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 840.00 416.000 832.00 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,310.00 2,842.000 8,526.00 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 400.0000 400.00 1.000 400.00 1.000 400.00 SYSTEM ELEMENTS DURING CONSTRUCTION 019 INDUCTIVE LOOP DETECTOR (TYPE D) EA 210.0000 1,890.00 15.000 3,150.00 020 INDUCTIVE LOOP DETECTOR EA 210.0000 7,140.00 48.000 10,080.00 PROGRAM CAS145 PAGE 2 DATE 09/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7804 TIME 12:34 PM ESTIMATE NO. 03 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 08/29/12 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 09/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,791.35 1,786,020.45 ADJUSTMENT OF COMPENSATION 0.00 -18,558.04 EXTRA WORK 25,122.99 25,122.99 SUBTOTAL AMOUNT EARNED 95,914.34 1,792,585.40 ORIGINAL CONTRACT AMOUNT 1,784,600.00 TOTAL WORK COMPLETED 95,914.34 1,792,585.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -29,150.00 -39,150.00 TOTAL 66,764.34 1,753,435.40 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 04/16/12 45 06/11/12 06/11/12 08/29/12 51 5 6 0 100% 100% ALAM, MAHFUAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/12