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 04/21/11 EST. NO.02 TIME 10:19 AM R.E. NAME: CHAHAL,HARPAL 04-1A6814 --------------------------------------------------------------------------- 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 04/21/11 EST. NO.02 TIME 10:19 AM R.E. NAME: CHAHAL,HARPAL 04-1A6814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6814 TIME 10:19 AM ESTIMATE NO. 02 BID OPENING 10/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: CHAHAL,HARPAL DATE OF THIS ESTIMATE 04/21/11 LOCATION PROGRESS ESTIMATE 04-ALA-880-28.2/29.9 ----------------- M C K SERVICES IN ALAMEDA COUNTY IN OAKLAND FROM 865 HOWE ROAD 0.5 MILE NORTH OF THE HIGH STREET MARTIEZ,CA 94524 SEPARATION OVERHEAD TO 0.5 MILE SOUTH OF THE FIFTH AVENUE OVERHEAD FED. AID NO. ACIM-880-1(60)E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 110.0000 110.00 0.500 55.00 03 PREPARE WATER POLLUTION CONTROL LS 200.0000 200.00 1.000 200.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 22,880.00 9.000 1,980.00 19.000 4,180.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 0.260 1,300.00 0.360 1,800.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.260 650.00 0.360 900.00 07 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250.00 08 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.300 97,500.00 0.400 130,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.260 4,680.00 0.360 6,480.00 10 REMOVE PAVEMENT MARKER EA 3.0000 17,940.00 1,000.000 3,000.00 11 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 12 REPLACE CONCRETE PAVEMENT CY 520.0000 3,608,800.00 1,585.800 824,616.00 2,495.800 1,297,816.00 (RAPID STRENGTH CONCRETE) 13 REPAIR SPALLED JOINTS SQYD 80.0000 400,000.00 0.000 0.00 14 GRIND EXISTING CONCRETE SQYD 7.0000 695,100.00 0.000 0.00 PAVEMENT 15 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3300 36,234.00 0.000 0.00 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 17,640.00 0.000 0.00 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 12,960.00 0.000 0.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6814 TIME 10:19 AM ESTIMATE NO. 02 BID OPENING 10/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: CHAHAL,HARPAL DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 930,726.00 1,456,431.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 930,726.00 1,456,431.00 19 MOBILIZATION LS 115,000.0000 115,000.00 0.200 23,000.00 0.950 109,250.00 ORIGINAL CONTRACT AMOUNT 5,295,364.00 TOTAL WORK COMPLETED 953,726.00 1,565,681.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 953,726.00 1,565,681.00 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 03/03/11 400 03/18/11 03/18/11 04/20/12 24 0 0 0 34% 6% PROGRESS IS SATISFACTORY CHAHAL,HARPAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/11