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 11/22/11 EST. NO.01 TIME 08:09 AM R.E. NAME: BAHADUR, SINGH 04-3A0904 --------------------------------------------------------------------------- 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 11/22/11 EST. NO.01 TIME 08:09 AM R.E. NAME: BAHADUR, SINGH 04-3A0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0904 TIME 08:09 AM ESTIMATE NO. 01 BID OPENING 06/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: BAHADUR, SINGH DATE OF THIS ESTIMATE 11/22/11 LOCATION PROGRESS ESTIMATE 04-ALA-24-5.7/ .0 ----------------- 04-ALA-92-2.6/ .0 GEMS ENVIRONMENTAL MANAGEMENT IN ALAMEDA, CONTRA COSTA AND SAN 04-ALA-980-1.2/ .0 SERVICES, INC. MATEO COUNTIES AT VARIOUS STATE P.O. BOX 5001 FACILITIES BAY POINT, CA 94565 ________________________________ FED. AID NO. N O N E REPLACE UNDERGROUND STORAGE TANKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE CL-6) LF 5.0600 4,554.00 144.000 728.64 144.000 728.64 002 HAZARDOUS MATERIALS MITIGATION PLANS LS 114,770.7300 114,770.73 0.150 17,215.61 0.150 17,215.61 AND REPORTS 003 CONSTRUCTION SITE MANAGEMENT LS 17,497.4800 17,497.48 0.210 3,674.47 0.210 3,674.47 004 PREPARE WATER POLLUTION CONTROL LS 4,374.3700 4,374.37 0.750 3,280.78 0.750 3,280.78 PROGRAM 005 DEWATERING AND NON-STORM WATER DISCHARGE LS 56,025.5900 56,025.59 0.000 0.00 CONTROL 006 TEMPORARY FIBER ROLL LF 34.0400 5,106.00 0.000 0.00 007 TEMPORARY GRAVEL BAG BERM LF 28.3300 7,365.80 0.000 0.00 008 TEMPORARY COVER SQYD 10.5400 1,581.00 0.000 0.00 009 TEMPORARY CHECK DAM LF 11.4200 1,370.40 0.000 0.00 010 TEMPORARY DRAINAGE INLET PROTECTION EA 715.0400 715.04 0.000 0.00 011 STREET SWEEPING LS 12,065.5700 12,065.57 0.210 2,533.77 0.210 2,533.77 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,219.9700 8,219.97 0.000 0.00 013 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.120 300.00 0.120 300.00 014 TRAFFIC CONTROL SYSTEM LS 19,605.0000 19,605.00 0.210 4,117.05 0.210 4,117.05 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 997.0000 997.00 0.210 209.37 0.210 209.37 016 REMOVE CHAIN LINK FENCE LF 14.0000 1,260.00 86.000 1,204.00 86.000 1,204.00 017 REMOVE CHAIN LINK GATE EA 200.0000 400.00 0.000 0.00 018 REMOVE PARKING BUMPER EA 99.0000 495.00 0.000 0.00 019 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 24.0000 2,160.00 0.000 0.00 020 REMOVE PAINTED TRAFFIC STRIPE LF 7.0000 8,890.00 0.000 0.00 021 RELOCATE BACKFLOW PREVENTER EA 1,177.7200 1,177.72 0.000 0.00 022 ADJUST WATER VALVE COVER TO GRADE EA 491.4100 982.82 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0904 TIME 08:09 AM ESTIMATE NO. 01 BID OPENING 06/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: BAHADUR, SINGH DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 71.0000 10,650.00 0.000 0.00 024 REMOVE CRASH CUSHION EA 95.0000 1,330.00 0.000 0.00 025 CLEARING AND GRUBBING LS 4,536.6100 4,536.61 0.400 1,814.64 0.400 1,814.64 026 ROADWAY EXCAVATION CY 33.5000 18,425.00 0.000 0.00 027 DITCH EXCAVATION CY 153.0000 2,754.00 0.000 0.00 028 EROSION CONTROL (COMPOST BLANKET) CY 805.1733 1,207.76 0.000 0.00 029 FIBER ROLLS LF 49.0000 4,410.00 0.000 0.00 030 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 9.7500 8,580.00 0.000 0.00 031 ROLLED EROSION CONTROL PRODUCT SQFT 7.0000 910.00 0.000 0.00 (NETTING) 032 CLASS 3 AGGREGATE BASE CY 42.1500 16,017.00 0.000 0.00 033 REPLACE ASPHALT CONCRETE SURFACING CY 475.0000 17,575.00 0.000 0.00 034 HOT MIX ASPHALT (TYPE A) TON 320.0000 84,800.00 0.000 0.00 035 DRIVE PILE (CLASS 90) (ALTERNATIVE X) EA 13,100.0000 52,400.00 0.000 0.00 036 FURNISH PILING (CLASS 90) LF 62.0000 12,400.00 0.000 0.00 (ALTERNATIVE X) 037 MINOR CONCRETE (CURB) LF 20.0000 3,200.00 0.000 0.00 038 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 34.0000 4,760.00 0.000 0.00 039 12' CHAIN LINK GATE (TYPE CL-6) EA 3,292.0000 3,292.00 0.000 0.00 040 DELINEATOR (CLASS 1) EA 102.0000 1,530.00 0.000 0.00 041 ALTERNATIVE CRASH CUSHION SYSTEM EA 54,475.3000 54,475.30 0.000 0.00 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 18,900.00 0.000 0.00 043 THERMOPLASTIC PAVEMENT MARKING SQFT 47.0000 7,990.00 0.000 0.00 044 PARKING BUMPER (PRECAST CONCRETE) EA 120.0000 1,560.00 0.000 0.00 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 220.0000 880.00 0.000 0.00 046 BUILDING WORK LS 121,513.3100 1,121,513.31 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0904 TIME 08:09 AM ESTIMATE NO. 01 BID OPENING 06/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: BAHADUR, SINGH DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,078.33 35,078.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 35,078.33 35,078.33 ORIGINAL CONTRACT AMOUNT 1,726,209.47 TOTAL WORK COMPLETED 35,078.33 35,078.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,078.33 35,078.33 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 07/28/11 300 08/12/11 08/12/11 10/25/12 68 0 0 0 2% 23% PROGRESS IS SATISFACTORY BAHADUR, SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11