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 12/24/13 EST. NO.07 TIME 04:23 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 --------------------------------------------------------------------------- 001 0001 9,890.00 A.C. @ L.S.(+) 122013 N 01 0 002 0001 4,164.00 E.W. @ L.S.(+) 122013 N 02 0 14,054.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,054.00 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 12/24/13 EST. NO.07 TIME 04:23 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 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-499804 TIME 04:23 PM ESTIMATE NO. 07 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 12/18/13 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 12/24/13 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 0.100 7,612.15 0.900 68,509 002 PREPARE WATER POLLUTION CONTROL LS 570.0000 570.00 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 1.000 792 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 530.1000 530.10 0.250 132 006 ROADWAY EXCAVATION CY 41.1600 16,875.60 410.000 16,875.60 410.000 16,875 007 STRUCTURE EXCAVATION (RETAINING WALL) CY 18.9300 3,786.00 200.000 3,786 008 STRUCTURE BACKFILL (RETAINING WALL) CY 44.0300 12,328.40 280.000 12,328 009 HOT MIX ASPHALT (TYPE A) TON 88.3500 36,223.50 516.170 45,603.62 516.170 45,603 010 LIQUID ASPHALT (PRIME COAT) TON 2,394.0000 2,394.00 1.000 2,394.00 1.000 2,394 011 STRUCTURAL CONCRETE, RETAINING WALL CY 414.9400 58,091.60 140.000 58,091 012 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5500 13,175.00 8,500.000 13,175 013 MINOR CONCRETE (MISCELLANEOUS CY 738.3700 31,749.91 26.100 19,271 CONSTRUCTION) 014 HANDRAILING LF 69.5400 18,775.80 27.000 1,877 015 BUILDING WORK LS 656,377.5800 656,377.58 0.908 595,990 PROGRAM CAS145 PAGE 2 DATE 12/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-499804 TIME 04:23 PM ESTIMATE NO. 07 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 12/18/13 R.E. NAME: ALAM, MAHFUAL DATE OF THIS ESTIMATE 12/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,485.37 839,255.49 ADJUSTMENT OF COMPENSATION 9,890.00 9,890.00 EXTRA WORK 4,164.00 4,164.00 SUBTOTAL AMOUNT EARNED 86,539.37 853,309.49 ORIGINAL CONTRACT AMOUNT 928,817.00 TOTAL WORK COMPLETED 86,539.37 853,309.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,539.37 853,309.49 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 01/25/14 159 20 34 0 91% 100% PROGRESS IS SATISFACTORY ALAM, MAHFUAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/13