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 08/26/13 EST. NO.02 TIME 04:01 PM R.E. NAME: ALAM, MAHFUAL 08-1C4404 --------------------------------------------------------------------------- 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 08/26/13 EST. NO.02 TIME 04:01 PM R.E. NAME: ALAM, MAHFUAL 08-1C4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4404 TIME 04:01 PM ESTIMATE NO. 02 BID OPENING 04/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 08/26/13 LOCATION PROGRESS ESTIMATE 08-RIV-243-0.0/1.1 ----------------- CALMEX ENGINEERING INC IN RIVERSIDE COUNTY AT VARIOUS 2764 S VISTA AVE LOCATIONS BLOOMINGTON CA 92316 FED. AID NO. N O N E COLD PLANE & PAVE HMA, AC SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 855.9700 855.97 0.250 213.99 1.000 855 002 CONSTRUCTION AREA SIGNS LS 9,595.0700 9,595.07 0.150 1,439.26 0.850 8,155 003 TRAFFIC CONTROL SYSTEM LS 46,741.1100 46,741.11 0.700 32,718.78 1.000 46,741 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,029.8000 4,059.60 1.500 3,044.70 2.000 4,059 005 JOB SITE MANAGEMENT LS 47,576.1200 47,576.12 0.750 35,682.09 1.000 47,576 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 754.4800 754.48 0.250 188.62 1.000 754 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0600 111,300.00 57,360.000 60,801.60 97,727.220 103,590 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,059.6000 811.92 0.200 811.92 0.200 811 009 REPLACE ASPHALT CONCRETE SURFACING CY 303.9000 45,585.00 154.500 46,952.55 154.500 46,952 010 HOT MIX ASPHALT (TYPE A) TON 100.7900 693,435.20 4,074.720 410,691.03 6,754.910 680,827 011 CENTERLINE RUMBLE STRIP STA 171.0500 4,105.20 23.500 4,019.68 23.500 4,019 (GROUND-IN INDENTATIONS) 012 DATA CORE LS 3,667.5100 3,667.51 0.250 916.88 0.500 1,833 013 TACK COAT TON 1,704.0200 23,856.28 14.410 24,554.93 19.410 33,075 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 40,420.00 100,165.000 43,070.95 100,165.000 43,070 (SPRAYABLE) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.2800 6,624.00 821.000 6,797.88 821.000 6,797 016 PAVEMENT MARKER EA 10.9100 16,037.70 1,437.000 15,677.67 1,437.000 15,677 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C4404 TIME 04:01 PM ESTIMATE NO. 02 BID OPENING 04/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 687,582.53 1,044,800.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 687,582.53 1,044,800.76 ORIGINAL CONTRACT AMOUNT 1,055,425.16 TOTAL WORK COMPLETED 687,582.53 1,044,800.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 687,582.53 1,044,800.76 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 05/31/13 25 07/01/13 07/01/13 08/23/13 22 14 0 0 97% 88% PROGRESS IS SATISFACTORY ALAM, MAHFUAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13