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 08/31/10 EST. NO.09 TIME 04:32 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 --------------------------------------------------------------------------- *** 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 08/31/10 EST. NO.09 TIME 04:32 PM R.E. NAME: FAZAL, IMRAN 01-378114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 05 RECEIVED CEM4401 10,000.00 07 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/09 -4,000.00 04 CERTIFIED PAYROLLS 4,000.00 05 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/31/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378114 TIME 04:32 PM ESTIMATE NO. 09 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 08/31/10 LOCATION FINAL ESTIMATE 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 1.000 2,000.00 PROGRAM 04 TEMPORARY SILT FENCE M 150.0000 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 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 12 REMOVE FENCE M 66.0000 1,452.00 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 33.750 12,487.50 PROGRAM CAS145 PAGE 2 DATE 08/31/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378114 TIME 04:32 PM ESTIMATE NO. 09 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 08/31/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,600.00 308.000 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 31.060 9,318.00 29 450 MM ALTERNATIVE PIPE CULVERT M 250.0000 2,750.00 10.500 2,625.00 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 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 22.500 3,150.00 41 MARKER (CULVERT) EA 20.0000 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 08/31/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378114 TIME 04:32 PM ESTIMATE NO. 09 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 08/31/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 321,397.00 ADJUSTMENT OF COMPENSATION 0.00 3,894.27 EXTRA WORK 0.00 62,541.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 387,832.60 43 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 334,627.00 TOTAL WORK COMPLETED 0.00 407,832.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 407,832.60 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 08/31/10