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 03/28/11 EST. NO.06 TIME 01:10 PM R.E. NAME: PATEL, NIM 04-0A7824 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0009 835.27 E.W. @ F.A.(+) 090310 N 24A 0 0010 3,705.20 090710 N 25A 0 0028 562.35 102610 N 35.1 0 0029 3,312.61 090810 N 628459 0030 3,533.44 090910 N 628480 0031 3,533.44 091010 N 628482 0032 3,260.86 091310 N 628483 0033 3,493.31 091410 N 628484 0034 3,091.74 091510 N 628485 0035 3,395.43 091610 N 628486 0036 1,766.73 091710 N 628488 0037 2,889.33 092010 N 628489 0038 3,351.72 092110 N 628490 0039 4,245.89 092210 N 628491 0040 3,091.74 092310 N 628492 0041 1,139.20 092910 N 628493 0042 3,533.44 102010 N 628494 0043 3,533.44 101910 N 628495 0044 3,276.69 102010 N 633813 0045 2,793.57 092910 N 633814 0046 8,061.81 092910 N 633815 66,407.21 TOTAL THIS ESTIMATE 155,425.73 TOTAL PREVIOUS ESTIMATE 221,832.94 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 03/28/11 EST. NO.06 TIME 01:10 PM R.E. NAME: PATEL, NIM 04-0A7824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7824 TIME 01:10 PM ESTIMATE NO. 06 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 03/28/11 LOCATION FINAL ESTIMATE 04-SCL-9-0.0/ .0 -------------- 04-SCL-17-0.1/12.3 MIDSTATE BARRIER, INC IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-35-0.0/3.2 P.O. BOX 30550 LOCATIONS STOCKTON, CA 95213-0550 FED. AID NO. ACHS-X085(49)E ,NHG-X085(49)E UPGRADE GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 05 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 25.0000 5,750.00 0.000 0.00 07 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 08 TEMPORARY CONCRETE WASHOUT BIN EA 250.0000 2,250.00 9.000 2,250.00 09 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.400 10,000.00 1.000 25,000.00 10 TRAFFIC CONTROL SYSTEM LS 249,250.0000 249,250.00 1.000 249,250.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 1.000 11,000.00 12 REMOVE MARKER EA 8.0000 1,120.00 101.000 808.00 13 REMOVE METAL BEAM GUARD RAILING LF 8.0000 88,000.00 10,091.300 80,730.40 14 REMOVE ASPHALT CONCRETE DIKE LF 14.0000 36,400.00 3,031.000 42,434.00 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 16 MINOR HOT MIX ASPHALT TON 1,200.0000 27,600.00 36.450 43,740.00 17 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 44,000.00 2,352.000 47,040.00 18 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 9,000.00 553.000 11,060.00 19 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 120,000.00 102.780 246,672.00 20 GUARD RAILING DELINEATOR EA 11.0000 4,730.00 317.000 3,487.00 21 OBJECT MARKER (TYPE P) EA 65.0000 5,850.00 67.000 4,355.00 22 OBJECT MARKER (TYPE L-1) EA 35.0000 6,300.00 107.000 3,745.00 PROGRAM CAS145 PAGE 2 DATE 03/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7824 TIME 01:10 PM ESTIMATE NO. 06 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 03/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (WOOD POST) LF 40.0000 60,000.00 3,150.000 126,000.00 24 TRANSITION RAILING (TYPE WB) EA 3,300.0000 366,300.00 92.000 303,600.00 25 END ANCHOR ASSEMBLY (TYPE SFT) EA 625.0000 22,500.00 26.000 16,250.00 26 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 43,200.00 23.000 55,200.00 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 388,000.00 105.000 210,000.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0A7824 TIME 01:10 PM ESTIMATE NO. 06 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/10 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 03/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,000.00 1,493,121.40 ADJUSTMENT OF COMPENSATION 0.00 -10,000.00 EXTRA WORK 66,407.21 231,832.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,407.21 1,714,954.34 29 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,630,000.00 TOTAL WORK COMPLETED 76,407.21 1,814,954.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,407.21 1,814,954.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/25/10 60 08/16/10 07/12/10 12/09/10 90 17 30 2 100% 100% PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/28/11