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 12/08/09 EST. NO.05 TIME 02:15 PM R.E. NAME: FAZAL, IMRAN 01-378114 --------------------------------------------------------------------------- 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 0002 926.80 E.W. @ F.A.(+) 070809 N 002 0 0003 1,395.08 070909 N 003 0 0004 1,022.49 071009 N 004 0 0005 1,198.29 071309 N 0005 0 0006 1,078.87 071409 N 0006 0 0007 926.80 071509 N 0007 0 0008 333.16 071609 N 0008 0 0009 1,152.97 071709 N 0009 0 0010 1,412.78 072009 N 0010 0 0011 1,392.88 072109 N 0011 0 0012 1,256.95 072209 N 0012 0 0013 1,085.23 072309 N 0013 0 0014 884.54 072409 N 0014 0 0015 1,096.57 072709 N 0015 0 0016 1,278.98 072809 N 0016 0 0017 877.60 072909 N 0017 0 0018 837.34 073009 N 0018 0 0019 948.40 073109 N 0019 0 0020 1,095.39 080309 N 0020 0 0021 1,392.94 080409 N 0021 0 0022 892.86 080509 N 0022 0 0023 775.39 080609 N 0023 0 0024 1,191.24 080709 N 0024 0 0025 1,078.28 081009 N 0025 0 0026 944.50 081109 N 0026 0 0027 775.39 081209 N 0027 0 0028 1,546.57 081309 N 0028 0 0029 877.60 081409 N 0029 0 0030 570.98 081709 N 0030 0 0031 1,318.85 081809 N 0031 0 0032 1,145.18 081909 N 0032 0 0033 724.27 082009 N 0033 0 0034 673.18 082109 N 0034 0 0035 166.59 082409 N 35 0 0036 775.39 082509 N 36 0 0037 383.27 083109 N 37 0 0038 137.32 090109 N 38 0 0039 333.99 090309 N 39 0 0040 472.25 090909 N 40 0 0041 472.25 091009 N 41 0 0042 184.00 091109 N 42 0 0043 1,369.22 091409 N 43 0 0044 1,366.70 091509 N 44 0 0045 1,345.88 091609 N 45 0 0046 1,206.65 091709 N 46 0 0047 348.58 091809 N 47 0 0048 1,036.56 091909 N 48 0 0049 1,011.37 092109 N 49 0 0050 459.93 092209 N 50 0 0051 1,011.37 092309 N 51 0 0052 877.60 092409 N 52 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/08/09 EST. NO.05 TIME 02:15 PM R.E. NAME: FAZAL, IMRAN 01-378114 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 666.33 092509 N 53 0 0054 555.28 092809 N 54 0 0055 1,011.37 092909 N 55 0 0056 1,278.92 093009 N 56 0 002 0005 1,385.22 E.W. @ F.A.(+) 081709 N 5 0 003 0002 2,292.13 A.C. @ L.S.(+) 070809 N 001 0 004 0002 2,665.35 E.W. @ L.S.(+) 071309 N 001 0 56,921.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 56,921.87 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 12/08/09 EST. NO.05 TIME 02:15 PM R.E. NAME: FAZAL, IMRAN 01-378114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/09 -4,000.00 04 CERTIFIED PAYROLLS 4,000.00 05 4,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 018 -150.00 01 OVERBID ITEM NO. 018 -570.00 02 OVERBID ITEM NO. 018 -100.00 03 OVERBID ITEM NO. 018 -180.00 04 OVERBID ITEM NO. 018 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378114 TIME 02:15 PM ESTIMATE NO. 05 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/09 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 12/08/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-999 ---------------------------------- COAST CONSTRUCTION INC IN MENDOCINO COUNTY ON ROUTES 128 4460 REDWOOD HIGHWAY SUITE 16 AND 253 AT VARIOUS LOCATIONS SAN RAFAEL CA 94903 FED. AID NO. N O N E REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 04 TEMPORARY SILT FENCE M 150.0000 4,050.00 27.000 4,050.00 27.000 4,050.00 05 TEMPORARY GRAVEL BAG BERM M 50.0000 3,650.00 73.000 3,650.00 06 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 08 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.200 1,800.00 1.000 9,000.00 09 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 1.000 9,000.00 11 ABANDON CULVERT EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 12 REMOVE FENCE M 66.0000 1,452.00 5.900 389.40 22.000 1,452.00 13 REMOVE CULVERT EA 2,000.0000 28,000.00 14.000 28,000.00 14 REMOVE INLET EA 1,000.0000 4,000.00 4.000 4,000.00 15 REMOVE HEADWALL EA 1,000.0000 4,000.00 4.000 4,000.00 16 REMOVE DOWNDRAIN EA 1,500.0000 1,500.00 1.000 1,500.00 17 REMOVE MANHOLE EA 2,000.0000 2,000.00 1.000 2,000.00 18 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 19 ROADWAY EXCAVATION M3 130.0000 2,470.00 18.400 2,392.00 20 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 21 IMPORTED ROCKY MATERIAL M3 120.0000 1,920.00 16.000 1,920.00 22 EROSION CONTROL (COMPOST BLANKET) M3 370.0000 9,990.00 4.950 1,831.50 33.750 12,487.50 PROGRAM CAS145 PAGE 2 DATE 12/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378114 TIME 02:15 PM ESTIMATE NO. 05 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/09 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 12/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (NETTING) M2 35.0000 175.00 5.000 175.00 24 HOT MIX ASPHALT (TYPE A) TONN 100.0000 12,000.00 90.030 9,003.00 25 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 100.0000 3,100.00 30.700 3,070.00 26 PLACE HOT MIX ASPHALT M2 60.0000 18,600.00 128.400 7,704.00 308.000 18,480.00 (MISCELLANEOUS AREA) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 35,000.00 13.730 34,325.00 F) 28 MINOR CONCRETE (BACKFILL) M3 300.0000 3,600.00 11.200 3,360.00 29 450 MM ALTERNATIVE PIPE CULVERT M 250.0000 2,750.00 12.000 3,000.00 30 600 MM ALTERNATIVE PIPE CULVERT M 300.0000 51,000.00 173.160 51,948.00 31 600 MM REINFORCED CONCRETE PIPE M 400.0000 22,400.00 60.350 24,140.00 32 600 MM CORRUGATED STEEL PIPE M 360.0000 5,760.00 15.500 5,580.00 (3.51 MM THICK) 33 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 360.0000 2,160.00 5.500 1,980.00 (3.51 MM THICK) 34 900 MM CORRUGATED STEEL PIPE INLET M 500.0000 1,200.00 2.400 1,200.00 (3.51 MM THICK) 35 600 MM ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 1.000 500.00 36 1800 MM PRECAST CONCRETE PIPE MANHOLE M 3,500.0000 7,000.00 1.950 6,825.00 37 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 220.0000 6,380.00 4.000 880.00 32.900 7,238.00 38 ROCK SLOPE PROTECTION FABRIC M2 10.0000 1,000.00 99.100 991.00 39 MISCELLANEOUS IRON AND STEEL KG 5.0000 5,140.00 1,028.000 5,140.00 F) 40 FENCE (TYPE WM, METAL POST) M 140.0000 3,080.00 1.400 196.00 22.500 3,150.00 41 MARKER (CULVERT) EA 20.0000 500.00 25.000 500.00 25.000 500.00 42 PAINT TRAFFIC STRIPE M 25.0000 2,250.00 70.300 1,757.50 PROGRAM CAS145 PAGE 3 DATE 12/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378114 TIME 02:15 PM ESTIMATE NO. 05 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/09 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 12/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,850.90 315,814.00 ADJUSTMENT OF COMPENSATION 2,292.13 2,292.13 EXTRA WORK 54,629.74 54,629.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,772.77 372,735.87 43 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 334,627.00 TOTAL WORK COMPLETED 77,772.77 392,735.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 72,772.77 382,735.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 018 CLEARING AND GRUBBING 5,000.00 6,000.00 1,000.00 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 06/05/09 60 07/02/09 06/22/09 11/02/09 60 34 0 0 100% 100% FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/09