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 02/12/13 EST. NO.06 TIME 02:23 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 02/12/13 EST. NO.06 TIME 02:23 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 DVBE SUB VIOLATION 29,150.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 MISSING DOCUMENTS 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7804 TIME 02:23 PM ESTIMATE NO. 06 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 02/12/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600 PROGRAM 003 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 004 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000 005 TRAFFIC CONTROL SYSTEM LS 149,720.0000 149,720.00 1.000 149,720 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 11,000.00 5.000 11,000 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5600 72,800.00 131,905.000 73,866 008 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 009 REPLACE ASPHALT CONCRETE SURFACING CY 220.0000 367,400.00 1,957.960 430,751 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 1,041,900.00 8,524.540 980,322 011 CENTERLINE RUMBLE STRIP STA 38.0000 8,360.00 213.000 8,094 (GROUND-IN INDENTATION) 012 DATA CORE LS 2,600.0000 2,600.00 1.000 2,600 013 TACK COAT TON 600.0000 33,000.00 54.920 32,952 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 14,790.00 3,799.000 11,397 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 38,850.00 104,941.000 36,729 (SPRAYABLE) 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 840.00 416.000 832 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,310.00 2,842.000 8,526 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 400.0000 400.00 1.000 400 SYSTEM ELEMENTS DURING CONSTRUCTION 019 INDUCTIVE LOOP DETECTOR (TYPE D) EA 210.0000 1,890.00 15.000 3,150 020 INDUCTIVE LOOP DETECTOR EA 210.0000 7,140.00 48.000 10,080 PROGRAM CAS145 PAGE 2 DATE 02/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7804 TIME 02:23 PM ESTIMATE NO. 06 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 02/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,786,020.45 ADJUSTMENT OF COMPENSATION 0.00 -18,558.04 EXTRA WORK 0.00 25,122.99 SUBTOTAL AMOUNT EARNED 0.00 1,792,585.40 ORIGINAL CONTRACT AMOUNT 1,784,600.00 TOTAL WORK COMPLETED 0.00 1,792,585.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,792,585.40 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 02/12/13