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 09/08/10 EST. NO.03 TIME 01:54 PM R.E. NAME: OBAIDULLAH "ABDUL" RASHID 10-0U0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 2,210.50 E.W. @ F.A.(+) 061610 N 1001 0 2,210.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,210.50 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 09/08/10 EST. NO.03 TIME 01:54 PM R.E. NAME: OBAIDULLAH "ABDUL" RASHID 10-0U0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0104 TIME 01:54 PM ESTIMATE NO. 03 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/10 R.E. NAME: OBAIDULLAH "ABDUL" RASHID DATE OF THIS ESTIMATE 09/08/10 LOCATION SEMI-FINAL ESTIMATE 10-MER-99-12.6/17.6 ------------------- ANOZIRA IN MERCED COUNTY IN MERCED AND IN 2415 SAN RAMON VALLEY BLVD. MERCED AND STANISLAUS COUNTIES IN 4-426 SAN RAMON,CA 94583 AND NEAR TURLOCK FED. AID NO. N O N E SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 03 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 1.000 250.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 2,000.00 2.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 06 TRAFFIC CONTROL SYSTEM LS 8,800.0000 8,800.00 1.000 8,800.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,250.0000 7,250.00 1.000 7,250.00 08 CLASS 2 AGGREGATE BASE CY 34.0000 6,120.00 0.000 0.00 09 MINOR HOT MIX ASPHALT TON 205.0000 14,555.00 0.000 0.00 10 REPLACE CONCRETE PAVEMENT CY 349.0000 670,080.00 2,067.120 721,424.88 (RAPID STRENGTH CONCRETE) 11 3" PLASTIC PIPE LF 3.0000 10,860.00 0.000 0.00 12 THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,112.00 7,753.000 6,202.40 (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,500.00 102.000 1,020.00 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0104 TIME 01:54 PM ESTIMATE NO. 03 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/10 R.E. NAME: OBAIDULLAH "ABDUL" RASHID DATE OF THIS ESTIMATE 09/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 750,597.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,210.50 2,210.50 SUBTOTAL AMOUNT EARNED 2,210.50 752,807.78 ORIGINAL CONTRACT AMOUNT 732,177.00 TOTAL WORK COMPLETED 2,210.50 752,807.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 2,210.50 747,807.78 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 06/01/10 30 06/28/10 06/28/10 08/05/10 27 1 0 0 100% 100% OBAIDULLAH "ABDUL" RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/10