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 05/24/11 EST. NO.02 TIME 07:52 AM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-0U0204 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.02 TIME 07:52 AM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-0U0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0204 TIME 07:52 AM ESTIMATE NO. 02 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 05/24/11 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-120-9.4/16.7 ----------------------- WINDSOR FUEL CO IN SAN JOAQUIN COUNTY IN AND NEAR P O BOX 1029 ESCALON FROM 0.6 MILE EAST OF PITTSBURG CA 94565 JACKTONE ROAD TO 0.2 MILE EAST OF IRWIN STREET FED. AID NO. N O N E APPLY CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.500 2,500.00 0.600 3,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.050 500.00 0.750 7,500.00 05 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.120 6,240.00 0.120 6,240.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 18,880.00 85,541.000 17,108.20 85,541.000 17,108.20 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.2000 666.00 3,089.000 617.80 3,089.000 617.80 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 10 SAND COVER TON 17.5000 6,475.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 525.0000 23,625.00 0.000 0.00 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 500.0000 155,000.00 0.000 0.00 13 SCREENINGS (MEDIUM) TON 40.0000 110,400.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 9,990.00 0.000 0.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 13,500.00 0.000 0.00 (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 7,200.00 0.000 0.00 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0204 TIME 07:52 AM ESTIMATE NO. 02 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,716.00 39,716.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 29,716.00 39,716.00 ORIGINAL CONTRACT AMOUNT 420,986.00 TOTAL WORK COMPLETED 29,716.00 39,716.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,716.00 39,716.00 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 06/28/10 25 00/00/00 05/16/11 06/21/11 4 162 0 0 9% 16% PROGRESS IS SATISFACTORY CCO OBAIDULLAH RASHID "ABDUL" RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11