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 06/14/10 EST. NO.05 TIME 12:30 PM R.E. NAME: QURESHI, MUJAHID 08-489804 --------------------------------------------------------------------------- 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 06/14/10 EST. NO.05 TIME 12:30 PM R.E. NAME: QURESHI, MUJAHID 08-489804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-489804 TIME 12:30 PM ESTIMATE NO. 05 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/29/10 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 06/14/10 LOCATION FINAL ESTIMATE 08-SBD-60-R5.1/R6.7 -------------- V A P CONSTRUCTION INC IN SAN BERNARDINO CO IN ONTARIO AT 16129 PEPPERTREE LANE VARIOUS LOCATIONS FROM CUCAMONGA LA MIRADA CA 90638 AVENUE TO BAKER AVENUE FED. AID NO. N O N E CONSTRUCT CROSSINGS OVER DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ 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 1,200.0000 1,200.00 1.000 1,200.00 03 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200.00 PREVENTION PLAN 04 TEMPORARY GRAVEL BAG BERM LF 5.0000 750.00 187.000 935.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 2.000 2,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 1.000 800.00 07 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 1.000 5,900.00 08 REMOVE HEADWALL EA 1,500.0000 4,500.00 3.000 4,500.00 09 REMOVE RETAINING WALL (PORTION) CY 1,100.0000 18,700.00 17.000 18,700.00 10 REMOVE CONCRETE (CHANNEL) CY 900.0000 11,700.00 13.000 11,700.00 11 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 12 REMOVE TREE EA 1,000.0000 5,000.00 5.000 5,000.00 13 IMPORTED BORROW CY 105.0000 16,800.00 249.000 26,145.00 14 CLASS 2 AGGREGATE BASE CY 185.0000 14,985.00 81.000 14,985.00 15 MINOR CONCRETE (MINOR STRUCTURE) CY 345.0000 13,800.00 47.500 16,387.50 16 RETAINING WALL STEM (TYPE 6) SQFT 55.0000 3,850.00 70.000 3,850.00 17 BAR REINFORCING STEEL (RETAINING WALL) LB 10.0000 1,500.00 150.000 1,500.00 18 CABLE RAILING LF 40.0000 3,520.00 88.000 3,520.00 PROGRAM CAS145 PAGE 2 DATE 06/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-489804 TIME 12:30 PM ESTIMATE NO. 05 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/29/10 R.E. NAME: QURESHI, MUJAHID DATE OF THIS ESTIMATE 06/14/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 124,572.50 ADJUSTMENT OF COMPENSATION 0.00 5,500.00 EXTRA WORK 0.00 11,700.00 SUBTOTAL AMOUNT EARNED 0.00 141,772.50 ORIGINAL CONTRACT AMOUNT 112,455.00 TOTAL WORK COMPLETED 0.00 141,772.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 141,772.50 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 12/21/09 30 01/05/10 01/05/10 04/29/10 38 42 17 0 100% 100% QURESHI, MUJAHID RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/14/10