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 09/30/14 EST. NO.02 TIME 12:42 PM R.E. NAME: MIAN ARSHAD 04-1J3104 --------------------------------------------------------------------------- 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 0001 23,356.00 E.W. @ L.S.(+) 092314 N 1 0 23,356.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,356.00 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 09/30/14 EST. NO.02 TIME 12:42 PM R.E. NAME: MIAN ARSHAD 04-1J3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3104 TIME 12:42 PM ESTIMATE NO. 02 BID OPENING 04/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/14 R.E. NAME: MIAN ARSHAD DATE OF THIS ESTIMATE 09/30/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-CC-4-3.9/R10.3 ---------------------------------- ANVIL BUILDERS INC IN CONTRA COSTA COUNTY AT VARIOUS 1475 DONNER AVENUE 2ND FL LOCATIONS FROM 0.1 MILE WEST OF SAN FRANCISCO CA 94124 CHRISTIE UNDERPASS TO 0.5 MILE EAST OF MORELLO AVENUE UNDERCROSSING FED. AID NO. N O N E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 0.600 11,400.00 1.000 19,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.600 3,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.600 1,200.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 008 REMOVE CULVERT (LF) LF 25.0000 1,000.00 40.000 1,000 009 REMOVE INLET EA 500.0000 1,000.00 1.000 500.00 2.000 1,000 010 24" ALTERNATIVE PIPELINER LF 386.8600 135,401.00 149.000 57,642.14 450.000 174,087 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 CLEANING, INSPECTING, AND PREPARING LF 10.0000 3,500.00 149.000 1,490.00 450.000 4,500 CULVERT (LF) 014 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 4,000.00 2.500 4,000 (F) 015 18" PLASTIC PIPE LF 200.0000 8,000.00 40.000 8,000 016 36" CORRUGATED STEEL PIPE INLET LF 625.0000 3,750.00 5.000 3,125 (.138" THICK) 017 MISCELLANEOUS IRON AND STEEL LB 4.0000 2,248.00 562.000 2,248.00 562.000 2,248 (F) PROGRAM CAS145 PAGE 2 DATE 09/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J3104 TIME 12:42 PM ESTIMATE NO. 02 BID OPENING 04/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/14 R.E. NAME: MIAN ARSHAD DATE OF THIS ESTIMATE 09/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 82,105.14 230,960.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,356.00 23,356.00 SUBTOTAL AMOUNT EARNED 105,461.14 254,316.00 ORIGINAL CONTRACT AMOUNT 193,899.00 TOTAL WORK COMPLETED 105,461.14 254,316.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,461.14 254,316.00 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 06/25/14 30 08/13/14 08/11/14 09/29/14 28 29 0 0 100% 100% MIAN ARSHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/14