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 10/24/13 EST. NO.02 TIME 10:34 AM R.E. NAME: QURESHI, MUJAHID 08-1C3604 --------------------------------------------------------------------------- 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 10/24/13 EST. NO.02 TIME 10:34 AM R.E. NAME: QURESHI, MUJAHID 08-1C3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLLS -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3604 TIME 10:34 AM ESTIMATE NO. 02 BID OPENING 04/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 10/24/13 LOCATION PROGRESS ESTIMATE 08-RIV-74-42.6/47.9 ----------------- ALL AMERICAN ASPHALT IN RIVERSIDE COUNTY IN AND NEAR P O BOX 2229 HEMET FR DARTMOUTH STR TO 0.7 MI CORONA CA 928782229 E OF WILLOWBROOK ROAD FED. AID NO. N O N E COLD PLANE, OVERLAY WITH RHMA-G, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,580.0000 2,580.00 0.100 258.00 0.600 1,548 002 CONSTRUCTION AREA SIGNS LS 8,100.0000 8,100.00 0.750 6,075 003 TRAFFIC CONTROL SYSTEM LS 138,000.0000 138,000.00 0.350 48,300.00 0.550 75,900 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 0.500 750.00 1.000 1,500 005 JOB SITE MANAGEMENT LS 515.0000 515.00 0.400 206.00 0.600 309 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,050.0000 4,050.00 0.500 2,025.00 0.750 3,037 007 TEMPORARY CONCRETE WASHOUT LS 258.0000 258.00 0.000 0 008 ADJUST WATER VALVE COVER TO GRADE EA 258.0000 15,480.00 0.000 0 009 ADJUST MANHOLE TO GRADE EA 515.0000 9,785.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5600 124,320.00 203,881.000 114,173.36 212,847.000 119,194 011 REPLACE ASPHALT CONCRETE SURFACING CY 175.0000 154,000.00 750.000 131,250 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 88.0000 1,249,600.00 14,650.000 1,289,200.00 14,650.000 1,289,200 013 DATA CORE LS 6,200.0000 6,200.00 0.000 0 014 TACK COAT TON 590.0000 27,730.00 35.350 20,856.50 35.350 20,856 015 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 11,648.00 0.000 0 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 33,600.00 0.000 0 (SPRAYABLE) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0600 8,610.80 0.000 0 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,060.0000 2,060.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 019 INDUCTIVE LOOP DETECTOR (EA) EA 190.0000 49,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3604 TIME 10:34 AM ESTIMATE NO. 02 BID OPENING 04/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 10/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,475,768.86 1,648,870.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,475,768.86 1,648,870.32 ORIGINAL CONTRACT AMOUNT 1,848,936.80 TOTAL WORK COMPLETED 1,475,768.86 1,648,870.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 1,472,768.86 1,645,870.32 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 06/13/13 45 09/09/13 09/09/13 11/13/13 27 1 0 0 87% 60% PROGRESS IS SATISFACTORY QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/13