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 02/26/13 EST. NO.08 TIME 12:11 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 --------------------------------------------------------------------------- 001 0080 1,592.07 E.W. @ F.A.(+) 110512 N 1 0 0081 1,225.51 110612 N 2 0 0096 1,264.93 100912 N 848814 0097 1,433.32 112612 N 853344 0098 1,247.25 112712 N 853345 0099 1,154.23 120312 N 853347 0100 1,154.23 120412 N 853349 0102 327.75 090612 Y 0174.1 004 0003 3,273.56 E.W. @ F.A.(+) 110712 Y 0170.1 0004 2,624.30 110812 Y 0171.1 0005 6,257.73 121812 Y 0172.1 0006 6,053.19 111212 Y 0173.1 006 0001 -764.65 A.C. @ L.S.(-) 122112 N 001 0 007 0001 211,722.20 A.C. @ L.S.(+) 013113 N 001 0 238,565.62 TOTAL THIS ESTIMATE 353,546.82 TOTAL PREVIOUS ESTIMATE 592,112.44 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 02/26/13 EST. NO.08 TIME 12:11 PM R.E. NAME: FAZAL, IMRAN 01-3637U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 08 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 03 RECEIVED FHWA 1391 10,000.00 05 MISSING CEM2402F -10,000.00 08 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -10,000.00 04 PER LTR DATED 10/12 -10,000.00 05 RETURN DEDUCT 9/12 10,000.00 06 RETURN DEDUCT 10/12 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3637U4 TIME 12:11 PM ESTIMATE NO. 08 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 12/27/12 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 02/26/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 002 TIME-RELATED OVERHEAD WDAY 650.0000 65,000.00 2.000 1,300.00 100.000 65,000 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.020 200.00 1.000 10,000 004 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 PROGRAM 005 TEMPORARY FIBER ROLL LF 11.0000 4,400.00 945.000 10,395 006 TEMPORARY GRAVEL BAG BERM LF 7.0000 8,120.00 1,497.000 10,479 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500 008 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.300 2,250.00 1.000 7,500 009 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 0.020 1,960.00 1.000 98,000 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.020 180.00 1.000 9,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 81,200.00 202,160.000 80,864 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 950.00 264.000 1,320 MARKING (HAZARDOUS WASTE) 013 REMOVE METAL BEAM GUARD RAILING LF 5.5000 25,355.00 447.000 2,458.50 4,515.000 24,832 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 53,000.00 211,101.000 52,775 015 REMOVE PAVEMENT MARKER EA 1.0000 8,500.00 8,633.000 8,633 016 REMOVE ASPHALT CONCRETE DIKE LF 1.2000 7,044.00 2,554.000 3,064 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 26.0000 8,320.00 293.000 7,618.00 293.000 7,618 018 ADJUST INLET EA 1,800.0000 9,000.00 7.000 12,600 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 41,370.00 5,410.400 37,872 020 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 021 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 022 DUST CONTROL PLAN LS 1,200.0000 1,200.00 1.000 1,200 PROGRAM CAS145 PAGE 2 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3637U4 TIME 12:11 PM ESTIMATE NO. 08 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 12/27/12 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 260,000.00 3,248.010 64,960 024 CRACK TREATMENT LNMI 4,200.0000 168,000.00 40.680 170,856 025 REPLACE ASPHALT CONCRETE SURFACING CY 360.0000 234,000.00 641.720 231,019 026 MINOR HOT MIX ASPHALT TON 115.0000 17,250.00 163.960 18,855 027 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 125.0000 37,500.00 179.250 22,406 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 116.0000 5,080,800.00 40,940.570 4,749,106 029 CENTERLINE RUMBLE STRIP (HMA GROUND-IN STA 40.0000 42,000.00 1,150.000 46,000 INDENTATIONS) 030 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.5000 12,880.00 3,301.000 11,553 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.4000 255.00 175.000 595 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.5000 3,850.00 1,374.000 4,809 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.5000 3,570.00 850.000 2,975 035 PLACE HOT MIX ASPHALT SQYD 150.0000 750.00 7.000 1,050 (MISCELLANEOUS AREA) 036 TACK COAT TON 1,500.0000 64,500.00 46.760 70,140.00 83.530 125,295 037 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 1,500.00 1.500 1,500 (F) 038 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,805.00 935.000 2,805 (F) 039 DELINEATOR (CLASS 1) EA 32.0000 33,920.00 870.000 27,840 040 OBJECT MARKER (TYPE L-1) EA 40.0000 1,720.00 44.000 1,760 041 METAL BEAM GUARD RAILING LF 26.0000 33,280.00 237.500 6,175.00 1,375.000 35,750 042 METAL BEAM GUARD RAILING (STEEL POST) LF 30.0000 750.00 25.000 750 043 METAL BEAM GUARD RAILING (7' WOOD POST) LF 30.0000 16,200.00 537.500 16,125 044 WEED CONTROL MAT (FIBER) SQYD 50.0000 86,500.00 228.900 11,445.00 1,722.300 86,115 045 TRANSITION RAILING (TYPE WB) EA 3,000.0000 72,000.00 24.000 72,000 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 22,500.00 8.000 20,000 047 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 78,000.00 2.000 4,000.00 39.000 78,000 048 THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 252,800.00 414,130.000 331,304 049 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,140.00 251.000 1,506 PROGRAM CAS145 PAGE 3 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3637U4 TIME 12:11 PM ESTIMATE NO. 08 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 12/27/12 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 21,250.00 8,637.000 21,592 PROGRAM CAS145 PAGE 4 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3637U4 TIME 12:11 PM ESTIMATE NO. 08 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 12/27/12 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,726.50 6,603,682.52 ADJUSTMENT OF COMPENSATION 210,957.55 385,957.55 EXTRA WORK 27,608.07 206,154.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 347,292.12 7,195,794.96 051 MOBILIZATION LS 384,000.0000 384,000.00 1.000 384,000 ORIGINAL CONTRACT AMOUNT 7,387,679.00 TOTAL WORK COMPLETED 347,292.12 7,579,794.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 327,292.12 7,559,794.96 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 10/25/11 100 07/06/12 11/29/11 12/27/12 98 172 0 0 100% 100% FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/13