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 06/16/09 EST. NO.01 TIME 02:15 PM R.E. NAME: RAFIQ, AHMAD 11-277704 --------------------------------------------------------------------------- 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 06/16/09 EST. NO.01 TIME 02:15 PM R.E. NAME: RAFIQ, AHMAD 11-277704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 027 -502.32 01 -502.32 -502.32 TOTAL DEDUCTIONS -502.32 -502.32 PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277704 TIME 02:15 PM ESTIMATE NO. 01 BID OPENING 03/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 06/16/09 LOCATION PROGRESS ESTIMATE 11-SD-79-20.2/35.3 ----------------- ALL AMERICAN ASPHALT IN SAN DIEGO COUNTY AT SANTA P.O. BOX 2229 YSABEL MORETTIS AND WARNER SPRINGS CORONA,CA 92878 FROM WEST JUNCTION ROUTE 78 TO 0.2 MILE N OF CAMINO SAN IGNACIO FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 179.0000 179.00 0.483 86.46 0.483 86.46 02 PREPARE WATER POLLUTION CONTROL LS 510.0000 510.00 0.000 0.00 PROGRAM 03 STREET SWEEPING LS 18,000.0000 18,000.00 0.483 8,694.00 0.483 8,694.00 04 CONSTRUCTION AREA SIGNS LS 2,960.0000 2,960.00 0.593 1,755.28 0.593 1,755.28 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.483 31,395.00 0.483 31,395.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,785.0000 3,570.00 0.970 1,731.45 0.970 1,731.45 07 REMOVE CATTLEGUARD, GATE AND POST LS 16,400.0000 16,400.00 1.000 16,400.00 1.000 16,400.00 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.1000 1,275.00 0.000 0.00 MARKING 09 LEAD COMPLIANCE PLAN LS 610.0000 610.00 1.000 610.00 1.000 610.00 (PAVEMENT MARKING REMOVAL) 10 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.2000 20,400.00 34,081.000 6,816.20 34,081.000 6,816.20 MARKING 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.5000 62,640.00 3,106.000 41,931.00 3,106.000 41,931.00 12 IMPORTED BORROW TON 36.6000 36,600.00 0.000 0.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 32.6000 93,888.00 0.000 0.00 14 CLASS 2 AGGREGATE BASE CY 536.0000 4,824.00 23.700 12,703.20 23.700 12,703.20 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,220.0000 3,172.00 0.000 0.00 16 HOT MIX ASPHALT (TYPE A) TON 284.0000 4,828.00 20.000 5,680.00 20.000 5,680.00 17 MINOR HOT MIX ASPHALT TON 62.0000 20,460.00 0.000 0.00 18 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 87.0000 1,148,400.00 0.000 0.00 19 CENTERLINE RUMBLE STRIP LF 0.1100 4,620.00 0.000 0.00 (AC GROUND-IN INDENTATIONS) 20 PLACE HOT MIX ASPHALT DIKE LF 0.7700 29,414.00 0.000 0.00 21 TACK COAT TON 587.0000 37,568.00 0.000 0.00 22 MILEPOST MARKER EA 51.0000 663.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277704 TIME 02:15 PM ESTIMATE NO. 01 BID OPENING 03/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 1,621.80 0.000 0.00 24 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 3,575.00 0.000 0.00 25 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 37,800.00 0.000 0.00 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5700 17,742.90 0.000 0.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,040.0000 2,040.00 0.483 985.32 0.483 985.32 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277704 TIME 02:15 PM ESTIMATE NO. 01 BID OPENING 03/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 128,787.91 128,787.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,787.91 128,787.91 28 MOBILIZATION LS 53,300.0000 53,300.00 0.500 26,650.00 0.500 26,650.00 ORIGINAL CONTRACT AMOUNT 1,692,060.70 TOTAL WORK COMPLETED 155,437.91 155,437.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -502.32 -502.32 TOTAL 154,935.59 154,935.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT 1,000.00 2,040.00 1,040.00 SYSTEM ELEMENTS DURING CONSTRUCTION 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 04/24/09 60 06/09/09 05/11/09 08/03/09 29 0 0 0 9% 48% PROGRESS IS SATISFACTORY RAFIQ, AHMAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/16/09