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 08/24/11 EST. NO.05 TIME 11:05 AM R.E. NAME: GREWAL, SATINDER 04-172424 --------------------------------------------------------------------------- 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 0007 2,174.05 E.W. @ F.A.(+) 081711 N PCO 30 0007-1 -2,174.05 081711 N PCO 30 DAO CORRECTING ENTRY 0007-2 770.83 081711 N PCO 30 DAO CORRECTING ENTRY 003 0001 24,260.80 A.C. @ U.P.(+) 070511 N 11 0 0002 5,000.00 A.C. @ L.S.(+) 082311 N 0002 0 004 0014 27,157.42 E.W. @ L.S.(+) 081811 N 0014 0 005 0001 6,688.67 E.W. @ F.A.(+) 071411 N 12 0 0002 3,534.62 071511 N 13 0 0003 5,157.21 071811 N 14 0 0005 11,483.92 A.C. @ L.S.(+) 072011 N PCO6R1 0006 10,479.09 E.W. @ F.A.(+) 071911 N PCO 15 0007 10,322.37 072011 N PCO 16 0008 9,583.45 072111 N PCO170 0009 8,898.54 072211 N PCO 18 0010 6,797.17 072511 N PCO 19 0011 7,939.43 072611 N PCO200 0012 5,538.05 072711 N PCO 22 0013 4,497.21 072811 N PCO 23 0014 5,254.36 072911 N 24 0 0015 4,595.18 073011 N PCO 25 0016 4,341.61 080111 N PCO 26 0018 1,618.56 080311 N PCO 28 0019 2,457.44 080211 N 27REV1 166,375.93 TOTAL THIS ESTIMATE 11,199.91 TOTAL PREVIOUS ESTIMATE 177,575.84 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 08/24/11 EST. NO.05 TIME 11:05 AM R.E. NAME: GREWAL, SATINDER 04-172424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172424 TIME 11:05 AM ESTIMATE NO. 05 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 08/24/11 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-R8.3/ .0 ----------------------- CHRIS JORDAN IN ALAMEDA COUNTY NEAR LIVERMORE GRADE TECH, INC. EAST OF CROSS ROAD 2.2 MILES P.O. BOX 1728 SOUTHEAST OF ROUTE 580 GREENVILLE SAN RAMON, CA 94583 ROAD UNDERCROSSING FED. AID NO. IM-5801(48)E ENVIRONMENTAL MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 1.9000 8,341.00 1,688.000 3,207.20 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.390 3,900.00 0.900 9,000.00 003 PREPARE STORM WATER POLLUTION LS 1,300.0000 1,300.00 1.000 1,300.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.8000 10,360.00 0.000 0.00 005 TEMPORARY SILT FENCE LF 1.0000 2,000.00 3,708.000 3,708.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.750 2,250.00 007 TEMPORARY COVER SQYD 2.5000 3,025.00 900.000 2,250.00 008 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 7,260.00 0.000 0.00 (BONDED FIBER MATRIX) 009 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 011 REMOVE FENCE LF 2.0000 10,720.00 4,160.000 8,320.00 012 REMOVE CULVERT LF 30.0000 1,290.00 43.000 1,290.00 43.000 1,290.00 013 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 014 DEVELOP WATER SUPPLY LS 250.0000 250.00 1.000 250.00 015 ROADWAY EXCAVATION CY 4.6500 179,490.00 36,670.500 170,517.83 016 GEOSYNTHETIC CLAY LINER SQYD 7.0000 175,000.00 12,558.000 87,906.00 22,558.000 157,906.00 (F) 017 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 33,600.00 0.000 0.00 018 FIBER ROLLS LF 2.8000 18,620.00 0.000 0.00 019 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 0.000 0.00 020 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 2,800.0000 25,200.00 0.000 0.00 021 CLASS 2 AGGREGATE BASE CY 48.0000 5,760.00 120.000 5,760.00 120.000 5,760.00 022 36" CORRUGATED STEEL PIPE (.109" THICK) LF 70.0000 8,400.00 120.000 8,400.00 120.000 8,400.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172424 TIME 11:05 AM ESTIMATE NO. 05 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 60.0000 52,200.00 696.000 41,760.00 870.000 52,200.00 024 ROCK SLOPE PROTECTION FABRIC SQYD 1.0000 1,760.00 1,408.000 1,408.00 1,760.000 1,760.00 025 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 5.0000 39,100.00 1,453.000 7,265.00 5,613.000 28,065.00 026 6' WIRE MESH GATE EA 600.0000 3,000.00 1.000 600.00 3.000 1,800.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172424 TIME 11:05 AM ESTIMATE NO. 05 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,289.00 463,984.03 ADJUSTMENT OF COMPENSATION 40,744.72 40,744.72 EXTRA WORK 125,631.21 136,831.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 324,664.93 641,559.87 027 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 618,676.00 TOTAL WORK COMPLETED 324,664.93 651,559.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 324,664.93 651,559.87 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 01/31/11 90 02/07/11 02/07/11 10/23/11 98 100 19 50 84% 44% PROGRESS IS SATISFACTORY GREWAL, SATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11