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 02/28/12 EST. NO.11 TIME 03:49 PM 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 --------------------------------------------------------------------------- 001 0009 1,394.51 E.W. @ F.A.(+) 020612 N 9 0 027 0001 1,200,000.00 A.C. @ L.S.(+) 011512 N 1 0 028 0001 11,374.56 E.W. @ L.S.(+) 013112 N 0001 0 1,212,769.07 TOTAL THIS ESTIMATE 2,450,086.13 TOTAL PREVIOUS ESTIMATE 3,662,855.20 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 02/28/12 EST. NO.11 TIME 03:49 PM 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 AC LEAN UPS -10,000.00 05 PER LTR DATED 9/2011 -3,000.00 06 RETURN 7/11 DEDUCT 2,000.00 07 RETURN 9/11 DEDUCT 3,000.00 07 PER LTR DATED 11/11 -3,000.00 08 PER LTR DATED 12/11 -10,000.00 09 PER LTR DATED 1/12 -10,000.00 10 RELEASE AC CLEANUPS 10,000.00 10 0.00 -23,000.00 OVERBID ITEMS OVERBID ITEM NO. 074 -1,479,934.55 02 OVERBID ITEM NO. 074 -739,967.27 03 OVERBID ITEM NO. 074 -591,973.82 05 OVERBID ITEM NO. 074 -147,993.46 06 0.00 -2,959,869.10 TOTAL DEDUCTIONS 0.00 -2,982,869.10 PROGRAM CAS145 PAGE 1 DATE 02/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8904 TIME 03:49 PM ESTIMATE NO. 11 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 02/17/12 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 02/28/12 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 1.000 20,000.00 002 TIME-RELATED OVERHEAD WDAY 2,500.0000 450,000.00 180.000 450,000.00 003 TEMPORARY FENCE (TYPE ESA) LF 4.5000 6,750.00 1,500.000 6,750.00 004 CONSTRUCTION SITE MANAGEMENT LS 100,000.0000 100,000.00 1.000 100,000.00 005 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 006 TEMPORARY CONCRETE WASHOUT FACILITY EA 8,200.0000 8,200.00 1.000 8,200.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 7,425.00 9.000 2,475.00 008 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 009 TRAFFIC CONTROL SYSTEM LS 500,000.0000 1,500,000.00 1.000 1,500,000.00 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.1000 341.00 3,410.000 341.00 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0100 8,370.00 837,000.000 8,370.00 012 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 400.00 0.000 0.00 013 TEMPORARY PAVEMENT MARKER EA 0.0100 125.00 0.000 0.00 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 75,000.0000 75,000.00 1.000 75,000.00 015 TEMPORARY RAILING (TYPE K) LF 10.3000 111,240.00 10,060.000 103,618.00 016 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 28.000 8,400.00 017 REMOVE METAL BEAM GUARD RAILING LF 5.0000 57,500.00 4,037.500 20,187.50 018 REMOVE DOUBLE METAL BEAM BARRIER LF 5.5000 16,060.00 0.000 0.00 019 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 020 REMOVE SIGN STRUCTURE EA 1,500.0000 4,500.00 3.000 4,500.00 021 REMOVE BRIDGE MOUNTED SIGN EA 1,500.0000 4,500.00 3.000 4,500.00 022 RELAY ENTRANCE TAPER AND PIPE DOWNDRAIN EA 990.0000 990.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8904 TIME 03:49 PM ESTIMATE NO. 11 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 02/17/12 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 02/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RELAY ENTRANCE TAPER EA 690.0000 10,350.00 0.000 0.00 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7400 614,940.00 888,086.750 657,184.20 025 REMOVE CONCRETE BARRIER (TYPE 50) LF 11.0000 27,060.00 2,460.000 27,060.00 026 REMOVE CONCRETE BARRIER (TYPE 50C) LF 11.0000 27,500.00 2,500.000 27,500.00 027 REMOVE CONCRETE BARRIER (TYPE 50E) LF 11.0000 440.00 40.000 440.00 028 ROADWAY EXCAVATION CY 250.0000 165,000.00 824.000 206,000.00 029 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 030 IMPORTED MATERIAL (SHOULDER BACKING) TON 9.5000 285,000.00 30,000.000 285,000.00 031 CLASS 2 AGGREGATE BASE CY 150.0000 900.00 5.810 871.50 032 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 392,600.00 1,835.500 477,230.00 033 HOT MIX ASPHALT (TYPE A) TON 125.0000 583,750.00 4,789.350 598,668.75 034 RUBBERIZED WARM MIX ASPHALT TON 40.0000 2,192,000.00 39,149.920 1,565,996.80 (OPEN GRADED) 035 RUBBERIZED WARM MIX ASPHALT TON 40.0000 6,480,000.00 140,693.620 5,627,744.80 (GAP GRADED) 036 RUMBLE STRIP STA 17.0000 43,520.00 4,671.020 79,407.34 037 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 4,487.50 4,097.000 5,121.25 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 1,287.50 995.000 1,243.75 039 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2500 5,012.50 2,483.000 3,103.75 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 3,912.50 2,425.000 3,031.25 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 5,825.00 319.000 398.75 042 TACK COAT TON 0.0100 4.40 277.000 2.77 043 MINOR CONCRETE (MINOR STRUCTURE) CY 4,600.0000 11,040.00 0.000 0.00 044 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 5.0000 40,410.00 8,082.000 40,410.00 (F) WITH WALKWAY) 045 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.4000 11,314.80 8,082.000 11,314.80 (F) WITH WALKWAY) 046 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 197,788.00 49,447.000 197,788.00 (F) 047 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 19,778.80 49,447.000 19,778.80 (F) 048 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.5000 18,245.00 890.000 18,245.00 (F) 049 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 700.0000 46,900.00 67.000 46,900.00 (SIGN FOUNDATION) PROGRAM CAS145 PAGE 3 DATE 02/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8904 TIME 03:49 PM ESTIMATE NO. 11 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 02/17/12 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 02/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 DELINEATOR (CLASS 1) EA 25.5000 11,730.00 344.000 8,772.00 051 OBJECT MARKER (TYPE L-1) EA 100.0000 3,600.00 14.000 1,400.00 052 METAL BEAM GUARD RAILING LF 11.0000 123,200.00 3,987.500 43,862.50 053 METAL BEAM GUARD RAILING (7' WOOD POST) LF 22.0000 6,600.00 0.000 0.00 054 DOUBLE METAL BEAM GUARD RAILING LF 22.5000 58,950.00 0.000 0.00 (WOOD POST) 055 DOUBLE METAL METAL GUARD RAILING LF 30.5000 18,300.00 0.000 0.00 (7' WOOD POST) 056 ANCHOR POST EA 1,550.0000 1,550.00 0.000 0.00 057 TRANSITION RAILING (TYPE WB) EA 2,030.0000 99,470.00 0.000 0.00 058 END ANCHOR ASSEMBLY (TYPE SFT) EA 450.0000 6,750.00 6.000 2,700.00 059 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 1,800.0000 12,600.00 0.000 0.00 060 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,300.0000 46,800.00 4.000 5,200.00 061 CONCRETE BARRIER (TYPE 60) LF 39.5000 97,170.00 2,460.000 97,170.00 062 CONCRETE BARRIER (TYPE 60C) LF 50.5000 126,250.00 2,500.000 126,250.00 063 CONCRETE BARRIER (TYPE 60E) LF 305.0000 12,200.00 40.000 12,200.00 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 169,800.00 570,385.000 171,115.50 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 15,180.00 10,825.000 14,289.00 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 964.00 1,260.000 504.00 (BROKEN 12-3) 067 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6000 19,096.00 2,991.000 16,749.60 068 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 30,600.00 256,390.000 30,766.80 (BROKEN 36-12) 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,032.00 3,219.000 1,287.60 (BROKEN 17-7) 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 46,250.00 12,796.000 47,345.20 071 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 072 MODIFY TRAFFIC MONITORING STATION LS 29,000.0000 29,000.00 1.000 29,000.00 073 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 25,500.0000 25,500.00 0.950 24,225.00 SYSTEM PROGRAM CAS145 PAGE 4 DATE 02/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8904 TIME 03:49 PM ESTIMATE NO. 11 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 02/17/12 R.E. NAME: GHASSEMI, MOHSSEN DATE OF THIS ESTIMATE 02/28/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,860,470.21 ADJUSTMENT OF COMPENSATION 1,200,000.00 3,319,074.01 EXTRA WORK 12,769.07 343,781.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,212,769.07 16,523,325.41 074 MOBILIZATION LS 905,000.0000 4,905,000.00 1.000 4,905,000.00 ORIGINAL CONTRACT AMOUNT 19,451,309.00 TOTAL WORK COMPLETED 1,212,769.07 21,428,325.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,982,869.10 TOTAL 1,212,769.07 18,445,456.31 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 03/19/12 160 63 0 0 97% 89% PROGRESS IS SATISFACTORY GHASSEMI, MOHSSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/12