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 10/24/11 EST. NO.07 TIME 05:25 PM 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 10/24/11 EST. NO.07 TIME 05:25 PM 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 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6814 TIME 05:25 PM ESTIMATE NO. 07 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 10/20/11 R.E. NAME: CHAHAL,HARPAL DATE OF THIS ESTIMATE 10/24/11 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 MARTINEZ 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 110.0000 110.00 0.500 55.00 003 PREPARE WATER POLLUTION CONTROL LS 200.0000 200.00 1.000 200.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 22,880.00 15.000 3,300.00 47.000 10,340.00 005 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 0.880 4,400.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.170 425.00 0.950 2,375.00 007 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 0.880 13,200.00 008 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.100 32,500.00 0.880 286,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.100 1,800.00 0.880 15,840.00 010 REMOVE PAVEMENT MARKER EA 3.0000 17,940.00 500.000 1,500.00 2,200.000 6,600.00 011 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 012 REPLACE CONCRETE PAVEMENT CY 520.0000 3,608,800.00 890.300 462,956.00 6,255.400 3,252,808.00 (RAPID STRENGTH CONCRETE) 013 REPAIR SPALLED JOINTS SQYD 80.0000 400,000.00 0.000 0.00 014 GRIND EXISTING CONCRETE SQYD 7.0000 695,100.00 0.000 0.00 PAVEMENT 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3300 36,234.00 0.000 0.00 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 17,640.00 0.000 0.00 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 12,960.00 0.000 0.00 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6814 TIME 05:25 PM ESTIMATE NO. 07 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 10/20/11 R.E. NAME: CHAHAL,HARPAL DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 504,481.00 3,592,568.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,833.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 504,481.00 3,598,401.42 019 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000.00 ORIGINAL CONTRACT AMOUNT 5,295,364.00 TOTAL WORK COMPLETED 504,481.00 3,713,401.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 504,481.00 3,713,401.42 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 04/20/12 210 0 0 0 74% 53% PROGRESS IS SATISFACTORY CHAHAL,HARPAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11