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 05/25/11 EST. NO.02 TIME 08:37 AM R.E. NAME: WALI WAZIRI 10-0Q3704 --------------------------------------------------------------------------- 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 05/25/11 EST. NO.02 TIME 08:37 AM R.E. NAME: WALI WAZIRI 10-0Q3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 02 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q3704 TIME 08:37 AM ESTIMATE NO. 02 BID OPENING 09/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/11 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 05/25/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-4-0.0/5.4 ---------------------------------- 10-SJ-4-R6.9/R8.3 TEICHERT CONSTRUCTION IN SAN JOAQUIN COUNTY NEAR HOLT 265 VAL DERVIN PARKWAY STOCKTON, CA 95206 FED. AID NO. HSST-P004(139)E ,P-P004(139)E INSTALL CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 0.950 475.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.250 175.00 1.000 700.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.550 3,795.00 1.000 6,900.00 05 TRAFFIC CONTROL SYSTEM LS 13,415.0000 13,415.00 0.950 12,744.25 1.000 13,415.00 06 TYPE III BARRICADE EA 60.0000 720.00 9.000 540.00 9.000 540.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.750 10,500.00 1.000 14,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 4,182.00 6,723.000 4,033.80 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 185.00 720.000 180.00 720.000 180.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 150.00 75.000 150.00 75.000 150.00 11 REMOVE PAVEMENT MARKER EA 0.5000 280.00 189.000 94.50 461.000 230.50 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 14,124.00 4,300.000 14,190.00 4,300.000 14,190.00 13 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 14 HOT MIX ASPHALT (TYPE A) TON 87.5000 63,875.00 704.900 61,678.75 704.900 61,678.75 15 CENTERLINE RUMBLE STRIP STA 25.0000 2,425.00 95.910 2,397.75 95.910 2,397.75 (HMA, ROLLED-IN INDENTATIONS) 16 CENTERLINE RUMBLE STRIP STA 180.0000 6,300.00 34.600 6,228.00 34.600 6,228.00 (AC, GROUND-IN INDENTATIONS) 17 DATA CORE LS 1,350.0000 1,350.00 1.000 1,350.00 1.000 1,350.00 18 TACK COAT TON 550.0000 1,210.00 1.800 990.00 1.800 990.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 7,900.00 32,052.000 8,013.00 32,052.000 8,013.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 370.00 360.000 360.00 360.000 360.00 21 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 375.00 75.000 375.00 75.000 375.00 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 7,120.00 1,803.000 7,212.00 1,803.000 7,212.00 PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q3704 TIME 08:37 AM ESTIMATE NO. 02 BID OPENING 09/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/11 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 5,670.00 1,319.000 5,935.50 1,319.000 5,935.50 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.950 475.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q3704 TIME 08:37 AM ESTIMATE NO. 02 BID OPENING 09/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/11 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 137,858.75 152,079.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 137,858.75 152,079.30 ORIGINAL CONTRACT AMOUNT 154,701.00 TOTAL WORK COMPLETED 137,858.75 152,079.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 127,858.75 142,079.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/26/10 20 11/22/10 11/22/10 05/16/11 12 14 0 0 100% 100% WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11