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 11/25/13 EST. NO.03 TIME 05:24 PM 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 --------------------------------------------------------------------------- 001 0001 678.09 E.W. @ F.A.(+) 091313 N 1 0 0002 1,014.49 091613 N 2 0 0003 1,817.51 091713 N 3 0 0004 1,817.51 091813 N 4 0 0005 1,881.19 091913 N 5 0 0006 1,564.07 092313 N 6 0 0007 1,585.95 092413 N 7 0 0008 1,564.07 092513 N 8 0 0009 1,865.74 092613 N 9 0 0010 1,576.12 093013 N 10 0 0011 1,564.07 100113 N 11 0 0012 1,690.79 100213 N 12 0 0013 1,481.11 100313 N 13 0 0014 1,369.41 100413 N 14 0 21,470.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,470.12 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 11/25/13 EST. NO.03 TIME 05:24 PM 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3604 TIME 05:24 PM ESTIMATE NO. 03 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 11/19/13 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 11/25/13 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 0.400 1,032.00 1.000 2,580 002 CONSTRUCTION AREA SIGNS LS 8,100.0000 8,100.00 0.050 405.00 0.800 6,480 003 TRAFFIC CONTROL SYSTEM LS 138,000.0000 138,000.00 0.400 55,200.00 0.950 131,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 1.000 1,500.00 2.000 3,000 005 JOB SITE MANAGEMENT LS 515.0000 515.00 0.400 206.00 1.000 515 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,050.0000 4,050.00 0.250 1,012.50 1.000 4,050 007 TEMPORARY CONCRETE WASHOUT LS 258.0000 258.00 0.000 0 008 ADJUST WATER VALVE COVER TO GRADE EA 258.0000 15,480.00 6.000 1,548.00 6.000 1,548 009 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 8,970.000 5,023.20 221,817.000 124,217 011 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 1,289,200 013 DATA CORE LS 6,200.0000 6,200.00 1.000 6,200.00 1.000 6,200 014 TACK COAT TON 590.0000 27,730.00 35.350 20,856 015 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 11,648.00 6,395.000 16,627.00 6,395.000 16,627 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 33,600.00 141,771.000 29,771.91 141,771.000 29,771 (SPRAYABLE) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0600 8,610.80 3,758.000 7,741.48 3,758.000 7,741 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,060.0000 2,060.00 1.000 2,060.00 1.000 2,060 SYSTEM ELEMENTS DURING CONSTRUCTION 019 INDUCTIVE LOOP DETECTOR (EA) EA 190.0000 49,400.00 218.000 41,420.00 218.000 41,420 PROGRAM CAS145 PAGE 2 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C3604 TIME 05:24 PM ESTIMATE NO. 03 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 11/19/13 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 169,747.09 1,818,617.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,470.12 21,470.12 SUBTOTAL AMOUNT EARNED 191,217.21 1,840,087.53 ORIGINAL CONTRACT AMOUNT 1,848,936.80 TOTAL WORK COMPLETED 191,217.21 1,840,087.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 191,217.21 1,837,087.53 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 11/29/13 47 3 0 0 96% 100% PROGRESS IS SATISFACTORY QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/13