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 02/26/10 EST. NO.01 TIME 09:08 AM R.E. NAME: QURESHI, MUJAHID 08-489804 --------------------------------------------------------------------------- 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 02/26/10 EST. NO.01 TIME 09:08 AM R.E. NAME: QURESHI, MUJAHID 08-489804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-489804 TIME 09:08 AM ESTIMATE NO. 01 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/10 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 02/26/10 LOCATION PROGRESS ESTIMATE 08-SBD-60-R5.1/R6.7 ----------------- V A P CONSTRUCTION INC IN SAN BERNARDINO CO IN ONTARIO AT 16129 PEPPERTREE LANE VARIOUS LOCATIONS FROM CUCAMONGA LA MIRADA CA 90638 AVENUE TO BAKER AVENUE FED. AID NO. N O N E CONSTRUCT CROSSINGS OVER DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.750 900.00 0.750 900.00 03 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 PREVENTION PLAN 04 TEMPORARY GRAVEL BAG BERM LF 5.0000 750.00 100.000 500.00 100.000 500.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 1.500 1,500.00 1.500 1,500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.800 640.00 0.800 640.00 07 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.700 4,130.00 0.700 4,130.00 08 REMOVE HEADWALL EA 1,500.0000 4,500.00 3.000 4,500.00 3.000 4,500.00 09 REMOVE RETAINING WALL (PORTION) CY 1,100.0000 18,700.00 17.000 18,700.00 17.000 18,700.00 10 REMOVE CONCRETE (CHANNEL) CY 900.0000 11,700.00 13.000 11,700.00 13.000 11,700.00 11 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000.00 12 REMOVE TREE EA 1,000.0000 5,000.00 4.000 4,000.00 4.000 4,000.00 13 IMPORTED BORROW CY 105.0000 16,800.00 0.000 0.00 14 CLASS 2 AGGREGATE BASE CY 185.0000 14,985.00 0.000 0.00 15 MINOR CONCRETE (MINOR STRUCTURE) CY 345.0000 13,800.00 30.000 10,350.00 30.000 10,350.00 16 RETAINING WALL STEM (TYPE 6) SQFT 55.0000 3,850.00 0.000 0.00 17 BAR REINFORCING STEEL (RETAINING WALL) LB 10.0000 1,500.00 0.000 0.00 18 CABLE RAILING LF 40.0000 3,520.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-489804 TIME 09:08 AM ESTIMATE NO. 01 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/10 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 02/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,120.00 63,120.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 63,120.00 63,120.00 ORIGINAL CONTRACT AMOUNT 112,455.00 TOTAL WORK COMPLETED 63,120.00 63,120.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,120.00 63,120.00 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 12/21/09 30 00/00/00 00/00/00 03/16/10 15 18 0 0 54% 50% PROGRESS IS SATISFACTORY QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 02/26/10