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 09/19/12 EST. NO.04 TIME 02:32 PM R.E. NAME: FAZAL, IMRAN 01-3637U4 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.04 TIME 02:32 PM R.E. NAME: FAZAL, IMRAN 01-3637U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3637U4 TIME 02:32 PM ESTIMATE NO. 04 BID OPENING 08/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 01-MEN-128-31.0/50.9 ----------------- O C JONES & SONS IN MENDOCINO COUNTY NEAR YORKVILLE 1520 FOURTH STREET FROM 0.3 MILE EAST OF ROBINSON BERKELEY CA 94710 CREEK BRIDGE TO THE SONOMA COUNTY LINE FED. AID NO. STPP-1280(49E) RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625.00 002 TIME-RELATED OVERHEAD WDAY 650.0000 65,000.00 18.000 11,700.00 49.000 31,850.00 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.180 1,800.00 0.490 4,900.00 004 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 11.0000 4,400.00 400.000 4,400.00 006 TEMPORARY GRAVEL BAG BERM LF 7.0000 8,120.00 1,160.000 8,120.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.030 225.00 0.630 4,725.00 009 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 0.180 17,640.00 0.490 48,020.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.180 1,620.00 0.490 4,410.00 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 81,200.00 202,160.000 80,864.00 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 950.00 264.000 1,320.00 MARKING (HAZARDOUS WASTE) 013 REMOVE METAL BEAM GUARD RAILING LF 5.5000 25,355.00 0.000 0.00 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 53,000.00 211,101.000 52,775.25 015 REMOVE PAVEMENT MARKER EA 1.0000 8,500.00 142.000 142.00 8,633.000 8,633.00 016 REMOVE ASPHALT CONCRETE DIKE LF 1.2000 7,044.00 2,554.000 3,064.80 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 26.0000 8,320.00 0.000 0.00 018 ADJUST INLET EA 1,800.0000 9,000.00 0.000 0.00 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 41,370.00 5,410.400 37,872.80 5,410.400 37,872.80 020 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 021 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 022 DUST CONTROL PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3637U4 TIME 02:32 PM ESTIMATE NO. 04 BID OPENING 08/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 260,000.00 297.720 5,954.40 297.720 5,954.40 024 CRACK TREATMENT LNMI 4,200.0000 168,000.00 40.680 170,856.00 40.680 170,856.00 025 REPLACE ASPHALT CONCRETE SURFACING CY 360.0000 234,000.00 177.680 63,964.80 641.720 231,019.20 026 MINOR HOT MIX ASPHALT TON 115.0000 17,250.00 0.000 0.00 027 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 125.0000 37,500.00 0.000 0.00 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 116.0000 5,080,800.00 15,087.000 1,750,092.00 15,087.000 1,750,092.00 029 CENTERLINE RUMBLE STRIP (HMA GROUND-IN STA 40.0000 42,000.00 0.000 0.00 INDENTATIONS) 030 DATA CORE LS 6,000.0000 6,000.00 0.000 0.00 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.5000 12,880.00 0.000 0.00 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.4000 255.00 0.000 0.00 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.5000 3,850.00 0.000 0.00 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.5000 3,570.00 0.000 0.00 035 PLACE HOT MIX ASPHALT SQYD 150.0000 750.00 0.000 0.00 (MISCELLANEOUS AREA) 036 TACK COAT TON 1,500.0000 64,500.00 0.000 0.00 037 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 1,500.00 0.000 0.00 (F) 038 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,805.00 0.000 0.00 (F) 039 DELINEATOR (CLASS 1) EA 32.0000 33,920.00 31.000 992.00 31.000 992.00 040 OBJECT MARKER (TYPE L-1) EA 40.0000 1,720.00 0.000 0.00 041 METAL BEAM GUARD RAILING LF 26.0000 33,280.00 0.000 0.00 042 METAL BEAM GUARD RAILING (STEEL POST) LF 30.0000 750.00 0.000 0.00 043 METAL BEAM GUARD RAILING (7' WOOD POST) LF 30.0000 16,200.00 0.000 0.00 044 WEED CONTROL MAT (FIBER) SQYD 50.0000 86,500.00 0.000 0.00 045 TRANSITION RAILING (TYPE WB) EA 3,000.0000 72,000.00 0.000 0.00 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 22,500.00 0.000 0.00 047 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 78,000.00 0.000 0.00 048 THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 252,800.00 0.000 0.00 049 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,140.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3637U4 TIME 02:32 PM ESTIMATE NO. 04 BID OPENING 08/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 21,250.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3637U4 TIME 02:32 PM ESTIMATE NO. 04 BID OPENING 08/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,062,859.00 2,457,318.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,062,859.00 2,457,318.45 051 MOBILIZATION LS 384,000.0000 384,000.00 0.450 172,800.00 0.950 364,800.00 ORIGINAL CONTRACT AMOUNT 7,387,679.00 TOTAL WORK COMPLETED 2,235,659.00 2,822,118.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 2,225,659.00 2,802,118.45 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 10/25/11 100 07/06/12 11/29/11 12/03/12 49 153 0 0 37% 49% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/29/11. FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12