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 08/25/11 EST. NO.06 TIME 09:46 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 --------------------------------------------------------------------------- 002 0001 28,828.89 A.C. @ U.P.(+) 062311 N 100 0 28,828.89 TOTAL THIS ESTIMATE 8,272.90 TOTAL PREVIOUS ESTIMATE 37,101.79 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 08/25/11 EST. NO.06 TIME 09:46 AM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-0U0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 05 REC'ED PAYROLLS 1,000.00 06 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0204 TIME 09:46 AM ESTIMATE NO. 06 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 07/22/11 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 08/25/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 005 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 1.000 52,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 18,880.00 85,541.000 17,108.20 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.2000 666.00 3,089.000 617.80 009 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 010 SAND COVER TON 17.5000 6,475.00 130.670 2,286.73 277.500 4,856.25 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 525.0000 23,625.00 42.300 22,207.50 012 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 500.0000 155,000.00 6.300 3,150.00 226.500 113,250.00 013 SCREENINGS (MEDIUM) TON 40.0000 110,400.00 123.250 4,930.00 1,970.000 78,800.00 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 9,990.00 3,818.000 11,454.00 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 13,500.00 128,589.000 12,858.90 (SPRAYABLE) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 7,200.00 2,898.000 7,245.00 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0204 TIME 09:46 AM ESTIMATE NO. 06 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 07/22/11 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,366.73 343,647.65 ADJUSTMENT OF COMPENSATION 28,828.89 28,828.89 EXTRA WORK 0.00 8,272.90 SUBTOTAL AMOUNT EARNED 39,195.62 380,749.44 ORIGINAL CONTRACT AMOUNT 420,986.00 TOTAL WORK COMPLETED 39,195.62 380,749.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 40,195.62 380,749.44 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 06/28/10 25 09/22/10 05/16/11 07/22/11 25 184 0 0 100% 100% OBAIDULLAH RASHID "ABDUL" RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/11