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 05/24/13 EST. NO.01 TIME 01:10 PM R.E. NAME: ALAM, MAHFUAL 08-499804 --------------------------------------------------------------------------- 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 05/24/13 EST. NO.01 TIME 01:10 PM R.E. NAME: ALAM, MAHFUAL 08-499804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-499804 TIME 01:10 PM ESTIMATE NO. 01 BID OPENING 01/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 05/24/13 LOCATION PROGRESS ESTIMATE 08-RIV-5728 ----------------- HAL HAYS CONSTRUCTION INC IN RIVERSIDE COUNTY ADJACENT TO 4181 LATHAM STREET RTE 10 IN BANNING @ BANNING MAINT RIVERSIDE CA 92501 STATION @ 2033 RAMSEY ST, BANNING CA, 92220 FED. AID NO. N O N E CONSTRUCT STORAGE BUILDING, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 76,121.5100 76,121.51 0.250 19,030.38 0.250 19,030 002 PREPARE WATER POLLUTION CONTROL LS 570.0000 570.00 0.750 427.50 0.750 427 PROGRAM 003 TEMPORARY CONSTRUCTION ENTRANCE EA 1,026.0000 1,026.00 0.000 0 004 TEMPORARY DRAINAGE INLET PROTECTION EA 792.0000 792.00 1.000 792.00 1.000 792 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 530.1000 530.10 0.250 132.53 0.250 132 006 ROADWAY EXCAVATION CY 41.1600 16,875.60 0.000 0 007 STRUCTURE EXCAVATION (RETAINING WALL) CY 18.9300 3,786.00 200.000 3,786.00 200.000 3,786 008 STRUCTURE BACKFILL (RETAINING WALL) CY 44.0300 12,328.40 0.000 0 009 HOT MIX ASPHALT (TYPE A) TON 88.3500 36,223.50 0.000 0 010 LIQUID ASPHALT (PRIME COAT) TON 2,394.0000 2,394.00 0.000 0 011 STRUCTURAL CONCRETE, RETAINING WALL CY 414.9400 58,091.60 133.000 55,187.02 133.000 55,187 012 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5500 13,175.00 8,500.000 13,175.00 8,500.000 13,175 013 MINOR CONCRETE (MISCELLANEOUS CY 738.3700 31,749.91 0.000 0 CONSTRUCTION) 014 HANDRAILING LF 69.5400 18,775.80 27.000 1,877.58 27.000 1,877 015 BUILDING WORK LS 656,377.5800 656,377.58 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-499804 TIME 01:10 PM ESTIMATE NO. 01 BID OPENING 01/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 05/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 94,408.01 94,408.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 94,408.01 94,408.01 ORIGINAL CONTRACT AMOUNT 928,817.00 TOTAL WORK COMPLETED 94,408.01 94,408.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,408.01 94,408.01 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 02/27/13 125 04/25/13 03/29/13 09/25/13 36 0 0 0 10% 29% PROGRESS IS SATISFACTORY ALAM, MAHFUAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/13