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 01/18/11 EST. NO.04 TIME 01:04 PM R.E. NAME: WAZIRI MOHAMMAD 10-0T9604 --------------------------------------------------------------------------- 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 01/18/11 EST. NO.04 TIME 01:04 PM R.E. NAME: WAZIRI MOHAMMAD 10-0T9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISING PAYROLLS -5,000.00 02 REC'ED PAYROLLS 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T9604 TIME 01:04 PM ESTIMATE NO. 04 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/10 R.E. NAME: WAZIRI MOHAMMAD DATE OF THIS ESTIMATE 01/18/11 LOCATION FINAL ESTIMATE 10-SJ-4-0.0/4.4 -------------- MB SERVICES IN SAN JOAQUIN COUNTY NEAR P.O BOX 5697 DISCOVERY BAY FROM OLD RIVER BRIDGE CONCORD CA 94524 TO MIDDLE RIVER BRIDGE FED. AID NO. ACST-P004(136)E ,P-P004(136)E RUBBERIZED AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,200.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 1.000 1,900.00 05 TRAFFIC CONTROL SYSTEM LS 7,200.0000 7,200.00 1.000 7,200.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 1.000 2,400.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5700 2,758.80 2,352.000 1,340.64 08 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 13.2500 39,750.00 2,157.470 28,586.48 10 HOT MIX ASPHALT (TYPE A) TON 96.2000 77,922.00 0.000 0.00 11 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.4800 598,441.60 5,435.120 470,029.18 12 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 13 TACK COAT TON 590.9000 25,999.60 19.620 11,593.46 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 9,758.00 74,826.000 10,475.64 (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 1,640.00 827.000 1,654.00 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T9604 TIME 01:04 PM ESTIMATE NO. 04 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/10 R.E. NAME: WAZIRI MOHAMMAD DATE OF THIS ESTIMATE 01/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 539,329.40 ADJUSTMENT OF COMPENSATION 0.00 -36,800.00 EXTRA WORK 0.00 519,399.98 SUBTOTAL AMOUNT EARNED 0.00 1,021,929.38 ORIGINAL CONTRACT AMOUNT 774,170.00 TOTAL WORK COMPLETED 0.00 1,021,929.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 1,021,929.38 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 06/14/10 20 08/23/10 08/23/10 10/19/10 20 0 12 0 100% 100% WAZIRI MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/11