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 10/06/09 EST. NO.04 TIME 10:32 AM R.E. NAME: FAZAL, IMRAN 01-474104 --------------------------------------------------------------------------- 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 0011 1,014.39 E.W. @ F.A.(+) 081909 N 001J 0 0012 1,014.39 082009 N 001K 0 0013 2,345.78 091409 N FT3 0 0014 2,789.57 091509 N FT4 0 0015 459.65 091509 N FT5 0 0016 3,043.17 091609 N FT6 0 0017 3,043.17 091709 N FT7 0 0018 3,168.38 091809 N FT8 0 0019 3,043.17 092109 N FT9 0 19,921.67 TOTAL THIS ESTIMATE 4,339.71 TOTAL PREVIOUS ESTIMATE 24,261.38 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 10/06/09 EST. NO.04 TIME 10:32 AM R.E. NAME: FAZAL, IMRAN 01-474104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP REPORTS -18,934.00 03 0.00 -18,934.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 02 RECEIVED FHWA1391 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/09 -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -23,934.00 PROGRAM CAS145 PAGE 1 DATE 10/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474104 TIME 10:32 AM ESTIMATE NO. 04 BID OPENING 11/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 10/06/09 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 01-MEN-128-50.5/50.9 ------------------------------ FEDCO CONSTRUCTION INC IN MENDOCINO COUNTY NEAR YORKVILLE 3510 BROOKS AVENUE AT 7.1 MI EAST OF DRY CREEK BRIDGE SANTA ROSA CA 95407 #10-47 AND AT 7.5 MI EAST OF DRY CREEK BRIDGE #10-47 FED. AID NO. N O N E REPAIR SLIPOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.400 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 2.5000 1,200.00 477.000 1,192.50 04 TEMPORARY SILT FENCE LF 3.5000 1,085.00 206.000 721.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.000 0.00 07 STREET SWEEPING LS 3,300.0000 3,300.00 0.660 2,178.00 08 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625.00 S) 09 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.750 22,500.00 S) 10 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 720.00 68.000 680.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 2,090.00 1,021.000 1,021.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 700.00 14.000 700.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.750 10,500.00 S) 14 TEMPORARY FLASHING BEACON LS 18,000.0000 18,000.00 0.660 11,880.00 S) (SOLAR POWERED) 15 TEMPORARY RAILING (TYPE K) LF 41.0000 22,960.00 400.000 16,400.00 S) 16 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 28.000 5,600.00 S) 17 TEMPORARY RETAINING WALL LF 21.0000 2,730.00 0.000 0.00 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 13,920.00 1,456.000 11,648.00 STRIPE 19 REMOVE PAINTED TRAFFIC STRIPE LF 10.0000 220.00 564.000 5,640.00 20 REMOVE HEADWALL EA 350.0000 350.00 0.000 0.00 21 RESET MILEPOST MARKER EA 55.0000 220.00 0.000 0.00 22 RESET ROADSIDE SIGN EA 625.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474104 TIME 10:32 AM ESTIMATE NO. 04 BID OPENING 11/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 10/06/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RESET TEMPORARY RAILING (TYPE K) LF 3.0000 1,320.00 0.000 0.00 24 RESET TEMPORARY CRASH CUSHION MODULE EA 28.0000 784.00 0.000 0.00 25 ROADWAY EXCAVATION CY 41.0000 145,550.00 1,086.000 44,526.00 26 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 (STRIPE REMOVAL) 27 IMPORTED BORROW CY 41.0000 19,270.00 575.710 23,604.11 28 EROSION CONTROL (TYPE D) SQYD 2.0000 3,940.00 0.000 0.00 S) 29 FIBER ROLLS LF 5.0000 5,150.00 0.000 0.00 30 CLASS 2 AGGREGATE BASE CY 82.0000 40,180.00 31.290 2,565.78 31 HOT MIX ASPHALT (TYPE A) TON 160.0000 76,800.00 68.130 10,900.80 32 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 2,400.00 0.000 0.00 F) 33 24" ALTERNATIVE PIPE CULVERT LF 150.0000 16,500.00 0.000 0.00 34 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 65.0000 7,800.00 0.000 0.00 35 8" NON-PERFORATED PLASTIC PIPE LF 53.0000 6,890.00 0.000 0.00 36 24" DOWNDRAIN SLIP JOINT EA 700.0000 1,400.00 0.000 0.00 37 24" ANCHOR ASSEMBLY EA 535.0000 2,140.00 0.000 0.00 38 24" ALTERNATIVE PIPE DOWNDRAIN LF 79.0000 4,424.00 0.000 0.00 39 36" ALTERNATIVE PIPE INLET LF 350.0000 2,100.00 0.000 0.00 40 ROCK SLOPE PROTECTION CY 125.0000 5,875.00 0.000 0.00 (1/4 TON, METHOD B) 41 ROCK SLOPE PROTECTION CY 325.0000 2,600.00 0.000 0.00 (FACING, METHOD B) 42 ROCK SLOPE PROTECTION FABRIC SQYD 1.2000 144.00 0.000 0.00 43 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,180.00 0.000 0.00 F) 44 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 3,915.00 936.000 1,357.20 S) 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 702.00 26.000 234.00 S) 46 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.660 990.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 47 CLEARING AND GRUBBING LS 25,600.0000 25,600.00 0.500 12,800.00 PROGRAM CAS145 PAGE 3 DATE 10/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474104 TIME 10:32 AM ESTIMATE NO. 04 BID OPENING 11/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 10/06/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 198,463.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,921.67 24,261.38 SUBTOTAL AMOUNT EARNED 19,921.67 222,724.77 ORIGINAL CONTRACT AMOUNT 517,759.00 TOTAL WORK COMPLETED 19,921.67 222,724.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -23,934.00 TOTAL 29,921.67 198,790.77 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 12/22/08 45 07/27/09 01/07/09 10/26/10 36 140 0 0 38% 80% PROGRESS UNSATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/09