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 07/25/11 EST. NO.04 TIME 10:58 AM R.E. NAME: GHASSEMI, MOHSSEN 03-3C8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0001 4,500.00 E.W. @ L.S.(+) 071811 N 001 0 012 0001 24,534.81 A.C. @ L.S.(+) 071811 N 001 0 29,034.81 TOTAL THIS ESTIMATE 6,847.14 TOTAL PREVIOUS ESTIMATE 35,881.95 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 07/25/11 EST. NO.04 TIME 10:58 AM R.E. NAME: GHASSEMI, MOHSSEN 03-3C8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2011 -2,000.00 04 -2,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 074 -1,479,934.55 02 OVERBID ITEM NO. 074 -739,967.27 03 0.00 -2,219,901.82 TOTAL DEDUCTIONS -2,000.00 -2,221,901.82 PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8904 TIME 10:58 AM ESTIMATE NO. 04 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/25/11 LOCATION PROGRESS ESTIMATE 03-COL-5-R0.0/R21.0 ----------------- GEORGE REED INC IN YOLO AND COLUSA COUNTIES FROM P O BOX 4760 1.1 MILES SOUTH OF ROUTE 505/5 MODESTO CA 95352 SEPARATION TO COUNTY ROAD 8 AND FROM 0.8 MILE SOUTH OF COUNTY ROAD 2 TO 1.7 MILES SOUTH OF LURELINE FED. AID NO. IM-057(94)E RUBBERIZED WARM MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.250 5,000.00 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 450,000.00 50.000 125,000.00 03 TEMPORARY FENCE (TYPE ESA) LF 4.5000 6,750.00 1,125.000 5,062.50 04 CONSTRUCTION SITE MANAGEMENT LS 100,000.0000 100,000.00 0.050 5,000.00 0.330 33,000.00 05 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 8,200.0000 8,200.00 1.000 8,200.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 7,425.00 9.000 2,475.00 08 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.750 9,000.00 09 TRAFFIC CONTROL SYSTEM LS 1500,000.0000 1,500,000.00 0.140 210,000.00 0.280 420,000.00 10 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.1000 341.00 0.000 0.00 11 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0100 8,370.00 0.000 0.00 12 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 400.00 0.000 0.00 13 TEMPORARY PAVEMENT MARKER EA 0.0100 125.00 0.000 0.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 75,000.0000 75,000.00 0.140 10,500.00 0.280 21,000.00 15 TEMPORARY RAILING (TYPE K) LF 10.3000 111,240.00 10,060.000 103,618.00 16 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 28.000 8,400.00 17 REMOVE METAL BEAM GUARD RAILING LF 5.0000 57,500.00 0.000 0.00 18 REMOVE DOUBLE METAL BEAM BARRIER LF 5.5000 16,060.00 0.000 0.00 19 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0.00 20 REMOVE SIGN STRUCTURE EA 1,500.0000 4,500.00 0.000 0.00 21 REMOVE BRIDGE MOUNTED SIGN EA 1,500.0000 4,500.00 0.000 0.00 22 RELAY ENTRANCE TAPER AND PIPE DOWNDRAIN EA 990.0000 990.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8904 TIME 10:58 AM ESTIMATE NO. 04 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELAY ENTRANCE TAPER EA 690.0000 10,350.00 0.000 0.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7400 614,940.00 301,028.000 222,760.72 429,473.000 317,810.02 25 REMOVE CONCRETE BARRIER (TYPE 50) LF 11.0000 27,060.00 2,460.000 27,060.00 26 REMOVE CONCRETE BARRIER (TYPE 50C) LF 11.0000 27,500.00 2,500.000 27,500.00 27 REMOVE CONCRETE BARRIER (TYPE 50E) LF 11.0000 440.00 40.000 440.00 28 ROADWAY EXCAVATION CY 250.0000 165,000.00 824.000 206,000.00 29 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 30 IMPORTED MATERIAL (SHOULDER BACKING) TON 9.5000 285,000.00 0.000 0.00 31 CLASS 2 AGGREGATE BASE CY 150.0000 900.00 5.810 871.50 5.810 871.50 32 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 392,600.00 1,835.500 477,230.00 33 HOT MIX ASPHALT (TYPE A) TON 125.0000 583,750.00 924.460 115,557.50 4,458.400 557,300.00 34 RUBBERIZED WARM MIX ASPHALT TON 40.0000 2,192,000.00 0.000 0.00 (OPEN GRADED) 35 RUBBERIZED WARM MIX ASPHALT TON 40.0000 6,480,000.00 24,627.440 985,097.60 24,627.440 985,097.60 (GAP GRADED) 36 RUMBLE STRIP STA 17.0000 43,520.00 0.000 0.00 37 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 4,487.50 0.000 0.00 38 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 1,287.50 0.000 0.00 39 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2500 5,012.50 0.000 0.00 40 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 3,912.50 0.000 0.00 41 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 5,825.00 0.000 0.00 42 TACK COAT TON 0.0100 4.40 0.000 0.00 43 MINOR CONCRETE (MINOR STRUCTURE) CY 4,600.0000 11,040.00 0.000 0.00 44 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 5.0000 40,410.00 0.000 0.00 F) WITH WALKWAY) 45 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.4000 11,314.80 0.000 0.00 F) WITH WALKWAY) 46 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 197,788.00 0.000 0.00 F) 47 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 19,778.80 0.000 0.00 F) 48 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.5000 18,245.00 0.000 0.00 F) 49 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 700.0000 46,900.00 0.000 0.00 (SIGN FOUNDATION) PROGRAM CAS145 PAGE 3 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8904 TIME 10:58 AM ESTIMATE NO. 04 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 DELINEATOR (CLASS 1) EA 25.5000 11,730.00 0.000 0.00 51 OBJECT MARKER (TYPE L-1) EA 100.0000 3,600.00 0.000 0.00 52 METAL BEAM GUARD RAILING LF 11.0000 123,200.00 0.000 0.00 53 METAL BEAM GUARD RAILING (7' WOOD POST) LF 22.0000 6,600.00 0.000 0.00 54 DOUBLE METAL BEAM GUARD RAILING LF 22.5000 58,950.00 0.000 0.00 (WOOD POST) 55 DOUBLE METAL METAL GUARD RAILING LF 30.5000 18,300.00 0.000 0.00 (7' WOOD POST) 56 ANCHOR POST EA 1,550.0000 1,550.00 0.000 0.00 57 TRANSITION RAILING (TYPE WB) EA 2,030.0000 99,470.00 0.000 0.00 58 END ANCHOR ASSEMBLY (TYPE SFT) EA 450.0000 6,750.00 0.000 0.00 59 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 1,800.0000 12,600.00 0.000 0.00 60 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,300.0000 46,800.00 0.000 0.00 61 CONCRETE BARRIER (TYPE 60) LF 39.5000 97,170.00 2,460.000 97,170.00 62 CONCRETE BARRIER (TYPE 60C) LF 50.5000 126,250.00 2,500.000 126,250.00 63 CONCRETE BARRIER (TYPE 60E) LF 305.0000 12,200.00 40.000 12,200.00 64 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 169,800.00 0.000 0.00 65 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 15,180.00 0.000 0.00 66 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 964.00 0.000 0.00 (BROKEN 12-3) 67 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6000 19,096.00 0.000 0.00 68 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 30,600.00 0.000 0.00 (BROKEN 36-12) 69 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,032.00 0.000 0.00 (BROKEN 17-7) 70 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 46,250.00 0.000 0.00 71 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 72 MODIFY TRAFFIC MONITORING STATION LS 29,000.0000 29,000.00 0.700 20,300.00 0.700 20,300.00 73 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 25,500.0000 25,500.00 0.950 24,225.00 0.950 24,225.00 SYSTEM PROGRAM CAS145 PAGE 4 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8904 TIME 10:58 AM ESTIMATE NO. 04 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,594,812.32 3,622,709.62 ADJUSTMENT OF COMPENSATION 24,534.81 24,534.81 EXTRA WORK 4,500.00 11,347.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,623,847.13 3,658,591.57 74 MOBILIZATION LS 4905,000.0000 4,905,000.00 0.750 3,678,750.00 ORIGINAL CONTRACT AMOUNT 19,451,309.00 TOTAL WORK COMPLETED 1,623,847.13 7,337,341.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,221,901.82 TOTAL 1,621,847.13 5,115,439.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 074 MOBILIZATION 1,945,130.90 4,905,000.00 2,959,869.10 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 03/16/11 180 04/18/11 03/28/11 02/03/12 45 35 0 0 36% 25% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11