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 08/18/11 EST. NO.16 TIME 09:48 AM R.E. NAME: SINGH, JATINDER 04-294924 --------------------------------------------------------------------------- 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 0024 4,532.51 E.W. @ F.A.(+) 072910 N 0046.2 0025 5,061.87 082510 N 76.1 0 004 0012 912.52 E.W. @ F.A.(+) 041411 N 0078.0 0013 659.04 102110 N 77.1 0 005 0004 1,828.00 E.W. @ F.A.(+) 050610 N 75REV0 006 0009 1,021.14 E.W. @ F.A.(+) 102010 N 69 0 0010 4,214.87 051710 N 70.2 0 0011 2,811.37 102010 N 68.0 0 007 0006 784.64 E.W. @ F.A.(+) 022811 N 66.1 0 0007 210.80 010411 N 57.1 0 22,036.76 TOTAL THIS ESTIMATE 409,128.75 TOTAL PREVIOUS ESTIMATE 431,165.51 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 08/18/11 EST. NO.16 TIME 09:48 AM R.E. NAME: SINGH, JATINDER 04-294924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MATR OUT OF COMPLIAN -1,200.00 09 RESTITUTION SL092210 1,000.00 11 0.00 -200.00 LABOR COMPLIANCE VIOLATION RESTITUTION AL092210 -1,000.00 08 RESTITUTION EST #8 1,000.00 10 CORRECTION EST 11 -1,000.00 12 MISSING DOCUMENTS -10,000.00 14 RETURN DEDUCT EST 14 10,000.00 15 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,200.00 PROGRAM CAS145 PAGE 1 DATE 08/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294924 TIME 09:48 AM ESTIMATE NO. 16 BID OPENING 12/01/09 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: SINGH, JATINDER DATE OF THIS ESTIMATE 08/18/11 LOCATION SEMI-FINAL ESTIMATE 04-ALA-13-9.7/9.7 ------------------- 04-ALA-24-5.4/5.4 RGW CONSTRUCTION AT THE ROUTE 13/ROUTE 24 CONNECTOR IN ALAMEDA COUNTY FED. AID NO. ARRA-P024(31) ,L-P024(31) REALIGN WESTBOUND ROUTE 24 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 1.000 5,000.00 003 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 004 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500.00 PREVENTION PLAN 005 TEMPORARY CONSTRUCTION ENTRANCE EA 2,100.0000 4,200.00 2.000 4,200.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,400.00 11.000 1,650.00 007 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 008 TEMPORARY CONCRETE WASHOUT BIN EA 800.0000 8,000.00 2.000 1,600.00 8.000 6,400.00 009 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 010 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 1.000 54,000.00 011 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.8000 4,464.00 887.000 4,257.60 012 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 851.00 12.000 444.00 013 TEMPORARY PAVEMENT MARKER EA 2.0000 660.00 621.000 1,242.00 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 015 TEMPORARY RAILING (TYPE K) M 30.0000 33,300.00 1,179.624 35,388.72 016 TEMPORARY CRASH CUSHION EA 120.0000 7,560.00 63.000 7,560.00 017 TEMPORARY TRAFFIC SCREEN M 9.0000 9,990.00 1,179.624 10,616.62 018 ABANDON CULVERT M 25.0000 4,000.00 105.000 2,625.00 019 REMOVE METAL BEAM GUARD RAILING M 32.0000 5,440.00 164.000 5,248.00 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,160.00 2,320.000 4,640.00 021 REMOVE PAVEMENT MARKER EA 2.0000 880.00 587.000 1,174.00 022 REMOVE ROADSIDE SIGN EA 60.0000 120.00 2.000 120.00 PROGRAM CAS145 PAGE 2 DATE 08/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294924 TIME 09:48 AM ESTIMATE NO. 16 BID OPENING 12/01/09 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: SINGH, JATINDER DATE OF THIS ESTIMATE 08/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE SIGN PANEL EA 60.0000 120.00 2.000 120.00 024 REMOVE UNDERDRAIN M 12.0000 4,920.00 404.000 4,848.00 025 REMOVE CULVERT M 25.0000 1,625.00 129.500 3,237.50 026 REMOVE INLET EA 750.0000 4,500.00 5.000 3,750.00 027 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 650.0000 650.00 1.000 650.00 1.000 650.00 028 REMOVE BASE AND SURFACING M3 20.0000 111,000.00 2,453.000 49,060.00 029 RELOCATE ROADSIDE SIGN EA 145.0000 145.00 0.000 0.00 030 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 031 ROADWAY EXCAVATION M3 15.0000 116,250.00 7,749.600 116,244.00 032 ROADWAY EXCAVATION (TYPE Z-2) M3 155.0000 85,250.00 278.300 43,136.50 (AERIAL DEPOSITED LEAD AND NATURALLY OCCURING METAL) 033 SAND BACKFILL M3 118.0000 4,602.00 29.700 3,504.60 034 IMPORTED TOPSOIL M3 35.0000 12,250.00 350.000 12,250.00 035 EROSION CONTROL (TYPE D) M2 1.2500 9,050.00 12,957.000 16,196.25 036 EROSION CONTROL (NETTING) M2 4.0000 5,080.00 3,334.300 13,337.20 037 WATER BARRIER LINER SYSTEM M2 30.0000 35,100.00 1,168.000 35,040.00 (GASOLINE RESISTANT) 038 FIBER ROLLS M 7.0000 1,680.00 328.000 2,296.00 039 COMPOST, INCORPORATE M2 6.0000 14,700.00 2,405.000 14,430.00 040 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 950.0000 3,800.00 2.000 1,900.00 041 PLANT (GROUP M) EA 9.0000 14,490.00 1,610.000 14,490.00 042 SEEDING M2 1.5000 1,905.00 1,270.000 1,905.00 043 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 1.000 8,000.00 044 200 MM CORRUGATED HIGH DENSITY M 160.0000 3,200.00 20.000 3,200.00 POLYETHYLENE PIPE CONDUIT 045 CLASS 3 AGGREGATE BASE M3 90.0000 4,680.00 64.260 5,783.40 046 LEAN CONCRETE BASE M3 150.0000 84,000.00 5.710 856.50 558.390 83,758.50 047 LEAN CONCRETE BASE (RAPID SETTING) M3 230.0000 89,700.00 113.610 26,130.30 048 HOT MIX ASPHALT (TYPE A) TONN 100.0000 12,000.00 202.420 20,242.00 PROGRAM CAS145 PAGE 3 DATE 08/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294924 TIME 09:48 AM ESTIMATE NO. 16 BID OPENING 12/01/09 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: SINGH, JATINDER DATE OF THIS ESTIMATE 08/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 20.0000 380.00 29.000 580.00 050 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 11.0000 1,760.00 250.300 2,753.30 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 11.0000 1,980.00 189.000 2,079.00 052 PLACE HOT MIX ASPHALT M2 15.0000 2,850.00 295.350 4,430.25 (MISCELLANEOUS AREA) 053 CONCRETE PAVEMENT M3 402.0000 418,080.00 2.660 1,069.32 1,026.270 412,560.54 054 CONSTRUCT CONCRETE PAVEMENT M3 480.0000 292,800.00 21.300 10,224.00 213.020 102,249.60 (RAPID STRENGTH CONCRETE) 055 SEAL PAVEMENT JOINT M 19.0000 24,130.00 2,248.300 42,717.70 056 SEAL LONGITUDINAL ISOLATION JOINT M 19.0000 5,510.00 426.830 8,109.77 057 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 33,600.00 24.980 34,972.00 (F) 058 FURNISH SIGN STRUCTURE (TRUSS) KG 8.7500 91,525.00 10,460.000 91,525.00 (F) 059 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5000 5,230.00 10,460.000 5,230.00 (F) 060 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 160.0000 4,800.00 29.760 4,761.60 061 FURNISH LAMINATED PANEL SIGN M2 165.0000 2,145.00 12.400 2,046.00 (25.4 MM-TYPE A) 062 FURNISH SINGLE SHEET ALUMINUM SIGN M2 145.0000 725.00 4.360 632.20 (1.6 MM-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 300.00 3.530 529.50 (2.0 MM-UNFRAMED) 064 1524 MM CAST-IN-DRILLED-HOLE M 2,300.0000 18,400.00 8.000 18,400.00 CONCRETE PILE (SIGN FOUNDATION) 065 ROADSIDE SIGN - ONE POST EA 180.0000 180.00 3.000 540.00 066 ROADSIDE SIGN - TWO POST EA 300.0000 600.00 2.000 600.00 067 INSTALL SIGN PANEL ON EXISTING FRAME M2 85.0000 1,105.00 12.400 1,054.00 068 450 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 250.0000 15,500.00 61.700 15,425.00 069 600 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 175.0000 7,000.00 47.800 8,365.00 070 600 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 120.0000 19,200.00 166.800 20,016.00 071 300 MM BITUMINOUS COATED CORRUGATED M 200.0000 2,200.00 11.000 2,200.00 STEEL PIPE (1.63 MM THICK) 072 100 MM PLASTIC PIPE UNDERDRAIN M 6.0000 540.00 90.000 540.00 073 FILTER FABRIC M2 4.0000 19,760.00 14,834.200 59,336.80 074 CLASS 3 PERMEABLE MATERIAL M3 66.0000 143,220.00 2,162.720 142,739.52 075 200 MM ALTERNATIVE PIPE UNDERDRAIN M 60.0000 27,000.00 450.270 27,016.20 PROGRAM CAS145 PAGE 4 DATE 08/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294924 TIME 09:48 AM ESTIMATE NO. 16 BID OPENING 12/01/09 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: SINGH, JATINDER DATE OF THIS ESTIMATE 08/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 076 600 MM ALTERNATIVE FLARED END SECTION EA 80.0000 80.00 1.000 80.00 077 ROCK SLOPE PROTECTION M3 10.0000 470.00 6.190 61.90 (FACING, METHOD B) 078 ROCK SLOPE PROTECTION FABRIC M2 7.0000 49.00 0.000 0.00 079 MINOR CONCRETE (MISCELLANEOUS M3 533.0000 16,523.00 29.240 15,584.92 CONSTRUCTION) 080 MINOR CONCRETE (GUTTER) M3 527.0000 24,242.00 78.300 41,264.10 (F) 081 MISCELLANEOUS IRON AND STEEL KG 2.5000 6,050.00 2,560.000 6,400.00 082 OBJECT MARKER EA 35.0000 70.00 2.000 70.00 083 METAL BEAM GUARD RAILING (STEEL POST) M 67.5000 13,500.00 282.000 19,035.00 084 WEED CONTROL MAT (RUBBER) M2 57.0000 19,950.00 283.300 16,148.10 085 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 1,150.00 2.000 1,150.00 086 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,950.0000 3,900.00 2.000 3,900.00 087 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 1,921.50 3,165.320 3,323.59 088 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1500 666.50 291.700 627.16 089 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 225.00 271.300 203.48 (BROKEN 3.66 M - 0.92 M) 090 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 460.00 576.000 576.00 091 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8000 684.00 372.000 669.60 092 LIGHTING AND SIGN ILLUMINATION LS 60,000.0000 60,000.00 1.000 60,000.00 093 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 094 CHAIN LINK RAILING M 250.0000 62,500.00 245.000 61,250.00 PROGRAM CAS145 PAGE 5 DATE 08/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-294924 TIME 09:48 AM ESTIMATE NO. 16 BID OPENING 12/01/09 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: SINGH, JATINDER DATE OF THIS ESTIMATE 08/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,899.82 1,933,828.02 ADJUSTMENT OF COMPENSATION 0.00 205,650.00 EXTRA WORK 22,036.76 225,515.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,936.58 2,364,993.53 095 MOBILIZATION LS 241,000.0000 241,000.00 1.000 241,000.00 ORIGINAL CONTRACT AMOUNT 2,429,933.00 TOTAL WORK COMPLETED 36,936.58 2,605,993.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,200.00 TOTAL 36,936.58 2,604,793.53 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 01/14/10 240 04/06/10 01/29/10 04/20/11 263 42 19 4 100% 100% SINGH, JATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/11