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 10/31/11 EST. NO.16 TIME 08:49 AM R.E. NAME: ANIGOL, MAHANTESH 04-014064 --------------------------------------------------------------------------- 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 10/31/11 EST. NO.16 TIME 08:49 AM R.E. NAME: ANIGOL, MAHANTESH 04-014064 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 02 RETURN LABOR COMPLIA 1,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014064 TIME 08:49 AM ESTIMATE NO. 16 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: ANIGOL, MAHANTESH DATE OF THIS ESTIMATE 10/31/11 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 04-ALA-80-1.8/ .0 ------------------------------ SAUSAL CORPORATION IN ALAMEDA COUNTY IN OAKLAND AT 422 WHITNEY STREET SAN FRANCISCO OAKLAND BAY BRIDGE SAN LEANDRO, CA 94577 TOLL PLAZA FED. AID NO. N O N E CONSTRUCT BUILDING AND FUEL STATION ------------------------------------------------------------------------------------------------------------------------------------ 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 5,200.0000 5,200.00 0.750 3,900.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0.00 003 TEMPORARY FENCE (TYPE CL-6) LF 2.9000 1,885.00 650.000 1,885.00 004 CONSTRUCTION SITE MANAGEMENT LS 312,000.0000 312,000.00 0.035 10,920.00 0.990 308,880.00 005 PREPARE WATER POLLUTION CONTROL LS 3,640.0000 3,640.00 0.750 2,730.00 PROGRAM 006 TEMPORARY CONSTRUCTION ENTRANCE EA 3,120.0000 6,240.00 1.000 3,120.00 007 TEMPORARY COVER SQYD 4.7000 4,700.00 730.000 3,431.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 1,820.00 1.250 325.00 5.250 1,365.00 009 STREET SWEEPING LS 12,064.0000 12,064.00 0.689 8,312.10 010 TEMPORARY CONCRETE WASHOUT BIN EA 2,392.0000 4,784.00 0.840 2,009.28 2.000 4,784.00 011 CONSTRUCTION AREA SIGNS LS 1,040.0000 1,040.00 1.000 1,040.00 012 TRAFFIC CONTROL SYSTEM LS 4,680.0000 4,680.00 0.100 468.00 0.700 3,276.00 013 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.7000 2,720.00 1,200.000 2,040.00 014 CHANNELIZER (SURFACE MOUNTED) EA 46.8000 561.60 0.000 0.00 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,400.0000 10,400.00 0.750 7,800.00 0.750 7,800.00 016 TEMPORARY RAILING (TYPE K) LF 36.4000 28,392.00 555.000 20,202.00 017 TEMPORARY CRASH CUSHION MODULE EA 312.0000 17,160.00 35.264 11,002.37 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.2000 4,160.00 800.000 4,160.00 STRIPE (HAZARDOUS WASTE) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 840.00 400.000 840.00 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 384.00 120.000 384.00 021 REMOVE ROADSIDE SIGN EA 57.2000 57.20 1.000 57.20 022 REMOVE CULVERT LF 5.0000 3,700.00 466.000 2,330.00 PROGRAM CAS145 PAGE 2 DATE 10/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014064 TIME 08:49 AM ESTIMATE NO. 16 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: ANIGOL, MAHANTESH DATE OF THIS ESTIMATE 10/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 520.0000 520.00 1.000 520.00 024 REMOVE ABANDONED ELECTRICAL VAULT EA 520.0000 1,040.00 2.000 1,040.00 025 RELOCATE ROADSIDE SIGN EA 114.4000 114.40 1.000 114.40 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2000 16,002.00 650.000 2,730.00 650.000 2,730.00 027 CLEARING AND GRUBBING LS 29,640.0000 29,640.00 1.000 29,640.00 028 ROADWAY EXCAVATION CY 27.3000 88,998.00 88.000 2,402.40 3,260.000 88,998.00 029 LEAD COMPLIANCE PLAN LS 3,640.0000 3,640.00 0.750 2,730.00 030 IMPORTED TOPSOIL CY 48.9000 42,543.00 341.000 16,674.90 870.000 42,543.00 031 MULCH CY 72.8000 11,648.00 160.000 11,648.00 160.000 11,648.00 032 COMPOST, INCORPORATE SQYD 5.2000 442.00 0.000 0.00 033 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 1.1000 1,980.00 0.000 0.00 034 ROLLED EROSION CONTROL PRODUCT SQFT 1.1000 1,782.00 0.000 0.00 (NETTING) 035 PLANT (GROUP M) EA 17.7000 3,363.00 0.000 0.00 036 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,912.0000 2,912.00 0.000 0.00 037 2" BACKFLOW PREVENTER ASSEMBLY EA 2,288.0000 2,288.00 0.000 0.00 038 8" CORRUGATED HIGH DENSITY LF 57.2000 14,872.00 155.000 8,866.00 233.000 13,327.60 (F) POLYETHYLENE PIPE CONDUIT 039 CLASS 4 AGGREGATE SUBBASE CY 68.1000 1,157.70 0.000 0.00 040 CLASS 3 AGGREGATE BASE CY 46.8000 106,704.00 185.000 8,658.00 1,850.000 86,580.00 041 HOT MIX ASPHALT (TYPE A) TON 119.6000 260,728.00 1,328.000 158,828.80 1,655.600 198,009.76 042 TACK COAT TON 4,680.0000 60,840.00 1.000 4,680.00 1.021 4,778.28 043 DRIVE PILE (CLASS 90) EA 1,820.0000 323,960.00 182.000 331,240.00 (ALTERNATIVE X) 044 FURNISH PILING (CLASS 90) LF 20.8000 370,240.00 18,192.000 378,393.60 (ALTERNATIVE X) 045 MINOR CONCRETE (MINOR STRUCTURE) CY 603.2000 5,428.80 4.500 2,714.40 (F) 046 MINOR CONCRETE (BACKFILL) CY 10.4000 1,768.00 103.000 1,071.20 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 44.7000 983.40 0.000 0.00 (0.063"-UNFRAMED) 048 ROADSIDE SIGN - ONE POST EA 218.4000 436.80 0.000 0.00 049 INSTALL ROADSIDE SIGN PANEL ON EA 114.4000 114.40 0.000 0.00 EXISTING POST PROGRAM CAS145 PAGE 3 DATE 10/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014064 TIME 08:49 AM ESTIMATE NO. 16 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: ANIGOL, MAHANTESH DATE OF THIS ESTIMATE 10/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 12" ALTERNATIVE PIPE CULVERT LF 59.2000 13,024.00 220.000 13,024.00 051 18" ALTERNATIVE PIPE CULVERT LF 60.3000 26,532.00 0.000 0.00 052 CLASS 3 PERMEABLE MATERIAL CY 43.7000 1,791.70 41.000 1,791.70 053 DRAINAGE INLET MARKER EA 36.4000 182.00 0.000 0.00 054 MINOR CONCRETE (CURB) CY 603.2000 39,208.00 4.000 2,412.80 62.000 37,398.40 055 MISCELLANEOUS IRON AND STEEL LB 3.0000 4,890.00 1,630.000 4,890.00 (F) 056 GUARD RAILING DELINEATOR EA 15.6000 78.00 0.000 0.00 057 OBJECT MARKER EA 67.6000 67.60 0.000 0.00 058 METAL BEAM GUARD RAILING LF 46.6000 6,524.00 0.000 0.00 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 780.0000 780.00 0.000 0.00 060 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 2,600.00 0.000 0.00 061 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 5,894.00 0.000 0.00 062 THERMOPLASTIC PAVEMENT MARKING SQFT 6.4000 1,984.00 0.000 0.00 063 PARKING BUMPER (PRECAST CONCRETE) EA 57.2000 2,974.40 0.000 0.00 064 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7000 427.50 0.000 0.00 065 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,680.0000 4,680.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 066 HIGHWAY LIGHTING LS 32,760.0000 32,760.00 0.250 8,190.00 1.000 32,760.00 067 BUILDING WORK LS 395,225.4400 3,395,225.44 0.155 526,259.94 0.868 2,947,055.68 PROGRAM CAS145 PAGE 4 DATE 10/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-014064 TIME 08:49 AM ESTIMATE NO. 16 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: ANIGOL, MAHANTESH DATE OF THIS ESTIMATE 10/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 772,873.12 4,624,536.69 ADJUSTMENT OF COMPENSATION 0.00 214,432.99 EXTRA WORK 0.00 182,891.08 SUBTOTAL AMOUNT EARNED 772,873.12 5,021,860.76 ORIGINAL CONTRACT AMOUNT 5,321,695.94 TOTAL WORK COMPLETED 772,873.12 5,021,860.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 772,873.12 5,021,860.76 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 03/10/10 350 05/04/10 05/04/10 11/15/11 374 0 16 21 86% 96% PROGRESS IS SATISFACTORY BUILDING PROJECT ANIGOL, MAHANTESH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/11