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 12/02/09 EST. NO.05 TIME 02:49 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 --------------------------------------------------------------------------- 001 0024 1,311.00 E.W. @ F.A.(+) 092809 N 1-24 0 0025 437.70 061009 N 21 0 0035 883.99 070109 N 31 0 0038 471.36 061109 N 37 0 0039 269.34 061209 N 38 0 0040 373.25 061509 N 39 0 0041 435.44 061609 N 40 0 0042 474.38 061709 N 41 0 0043 446.46 062309 N 42 0 0044 421.02 062409 N 43 0 0046 443.28 061809 N 45 0 003 0002 2,909.48 E.W. @ F.A.(+) 080609 N 03-020 004 0001 -3,113.75 A.C. @ L.S.(-) 082109 N 4-01 0 005 0001 8,512.90 A.C. @ L.S.(+) 112309 N 5-01 0 14,275.85 TOTAL THIS ESTIMATE 247,468.77 TOTAL PREVIOUS ESTIMATE 261,744.62 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 12/02/09 EST. NO.05 TIME 02:49 PM R.E. NAME: RAFIQ, AHMAD 11-277704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 14 ADJUSTMENT -3,113.75 04 ADJUSTMENT ITEM 14 3,113.75 05 3,113.75 0.00 LABOR COMPLIANCE VIOLATION O/S PRS JULY -10,000.00 03 O/S PAYROLLS -1,000.00 04 PAYROLLS RECD 1,000.00 05 PRS RECD JULY 10,000.00 05 11,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 027 -502.32 01 OVERBID ITEM NO. 027 -329.68 02 OVERBID ITEM NO. 027 -208.00 03 OVERBID ITEM NO. 027 1,040.00 04 0.00 0.00 TOTAL DEDUCTIONS 14,113.75 0.00 PROGRAM CAS145 PAGE 1 DATE 12/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277704 TIME 02:49 PM ESTIMATE NO. 05 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 08/21/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 12/02/09 LOCATION FINAL 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 1.000 179.00 02 PREPARE WATER POLLUTION CONTROL LS 510.0000 510.00 1.000 510.00 PROGRAM 03 STREET SWEEPING LS 18,000.0000 18,000.00 1.000 18,000.00 04 CONSTRUCTION AREA SIGNS LS 2,960.0000 2,960.00 1.000 2,960.00 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,785.0000 3,570.00 2.000 3,570.00 07 REMOVE CATTLEGUARD, GATE AND POST LS 16,400.0000 16,400.00 1.000 16,400.00 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.1000 1,275.00 217.000 1,106.70 MARKING 09 LEAD COMPLIANCE PLAN LS 610.0000 610.00 1.000 610.00 (PAVEMENT MARKING REMOVAL) 10 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.2000 20,400.00 103,000.122 20,600.02 MARKING 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.5000 62,640.00 5,204.990 70,267.37 12 IMPORTED BORROW TON 36.6000 36,600.00 0.000 0.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 32.6000 93,888.00 4,530.240 147,685.82 14 CLASS 2 AGGREGATE BASE CY 536.0000 4,824.00 23.700 12,703.20 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,220.0000 3,172.00 2.166 2,642.52 16 HOT MIX ASPHALT (TYPE A) TON 284.0000 4,828.00 20.000 5,680.00 17 MINOR HOT MIX ASPHALT TON 62.0000 20,460.00 325.550 20,184.10 18 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 87.0000 1,148,400.00 14,183.480 1,233,962.76 19 CENTERLINE RUMBLE STRIP LF 0.1100 4,620.00 43,000.000 4,730.00 (AC GROUND-IN INDENTATIONS) 20 PLACE HOT MIX ASPHALT DIKE LF 0.7700 29,414.00 37,629.000 28,974.33 21 TACK COAT TON 587.0000 37,568.00 27.520 16,154.24 22 MILEPOST MARKER EA 51.0000 663.00 13.000 663.00 PROGRAM CAS145 PAGE 2 DATE 12/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277704 TIME 02:49 PM ESTIMATE NO. 05 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 08/21/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 12/02/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,162.000 1,185.24 24 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 3,575.00 1,119.000 3,636.75 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 4,665.000 16,654.05 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,040.0000 2,040.00 1.000 2,040.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-277704 TIME 02:49 PM ESTIMATE NO. 05 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 08/21/09 R.E. NAME: RAFIQ, AHMAD DATE OF THIS ESTIMATE 12/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,696,099.10 ADJUSTMENT OF COMPENSATION 5,399.15 125,633.00 EXTRA WORK 8,876.70 136,111.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,275.85 1,957,843.72 28 MOBILIZATION LS 53,300.0000 53,300.00 1.000 53,300.00 ORIGINAL CONTRACT AMOUNT 1,692,060.70 TOTAL WORK COMPLETED 14,275.85 2,011,143.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,113.75 0.00 TOTAL 28,389.60 2,011,143.72 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 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 04/24/09 60 06/09/09 05/11/09 08/21/09 60 14 0 0 100% 100% RAFIQ, AHMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/02/09