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 10/19/12 EST. NO.12 TIME 05:18 PM 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 --------------------------------------------------------------------------- 003 0001 201.25 E.W. @ F.A.(+) 051112 N 120003 0003 6,535.99 080112 N 120016 0005 3,294.05 081412 N 120018 0009 1,362.75 082212 N 120022 0010 690.00 081612 N 120023 0011 8,869.61 081412 N 120027 005 0005 494.96 E.W. @ F.A.(+) 081612 N 120015 21,448.61 TOTAL THIS ESTIMATE 161,860.72 TOTAL PREVIOUS ESTIMATE 183,309.33 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 10/19/12 EST. NO.12 TIME 05:18 PM 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 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0904 TIME 05:18 PM ESTIMATE NO. 12 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 10/20/12 R.E. NAME: BAHADUR, SINGH DATE OF THIS ESTIMATE 10/19/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE CL-6) LF 5.0600 4,554.00 798.000 4,037 002 HAZARDOUS MATERIALS MITIGATION PLANS LS 114,770.7300 114,770.73 0.070 8,033.95 1.000 114,770 AND REPORTS 003 CONSTRUCTION SITE MANAGEMENT LS 17,497.4800 17,497.48 0.067 1,172.33 0.926 16,202 004 PREPARE WATER POLLUTION CONTROL LS 4,374.3700 4,374.37 0.750 3,280 PROGRAM 005 DEWATERING AND NON-STORM WATER DISCHARGE LS 56,025.5900 56,025.59 1.000 56,025.59 1.000 56,025 CONTROL 006 TEMPORARY FIBER ROLL LF 34.0400 5,106.00 113.000 3,846 007 TEMPORARY GRAVEL BAG BERM LF 28.3300 7,365.80 196.000 5,552 008 TEMPORARY COVER SQYD 10.5400 1,581.00 113.000 1,191 009 TEMPORARY CHECK DAM LF 11.4200 1,370.40 91.000 1,039 010 TEMPORARY DRAINAGE INLET PROTECTION EA 715.0400 715.04 1.000 715 011 STREET SWEEPING LS 12,065.5700 12,065.57 0.067 808.39 0.926 11,172 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,219.9700 8,219.97 0.067 550.74 0.926 7,611 013 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.900 2,250 014 TRAFFIC CONTROL SYSTEM LS 19,605.0000 19,605.00 0.067 1,313.54 0.926 18,154 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 997.0000 997.00 0.067 66.80 0.926 923 016 REMOVE CHAIN LINK FENCE LF 14.0000 1,260.00 86.000 1,204 017 REMOVE CHAIN LINK GATE EA 200.0000 400.00 2.000 400 018 REMOVE PARKING BUMPER EA 99.0000 495.00 5.000 495 019 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 24.0000 2,160.00 0.000 0 020 REMOVE PAINTED TRAFFIC STRIPE LF 7.0000 8,890.00 445.200 3,116 021 RELOCATE BACKFLOW PREVENTER EA 1,177.7200 1,177.72 1.000 1,177 022 ADJUST WATER VALVE COVER TO GRADE EA 491.4100 982.82 2.000 982 PROGRAM CAS145 PAGE 2 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0904 TIME 05:18 PM ESTIMATE NO. 12 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 10/20/12 R.E. NAME: BAHADUR, SINGH DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 71.0000 10,650.00 100.000 7,100 024 REMOVE CRASH CUSHION EA 95.0000 1,330.00 0.000 0 025 CLEARING AND GRUBBING LS 4,536.6100 4,536.61 1.000 4,536 026 ROADWAY EXCAVATION CY 33.5000 18,425.00 1,028.000 34,438 027 DITCH EXCAVATION CY 153.0000 2,754.00 22.000 3,366 028 EROSION CONTROL (COMPOST BLANKET) CY 805.1733 1,207.76 0.300 241.55 1.500 1,207 029 FIBER ROLLS LF 49.0000 4,410.00 60.000 2,940.00 90.000 4,410 030 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 9.7500 8,580.00 130.000 1,267.50 880.000 8,580 031 ROLLED EROSION CONTROL PRODUCT SQFT 7.0000 910.00 130.000 910.00 130.000 910 (NETTING) 032 CLASS 3 AGGREGATE BASE CY 42.1500 16,017.00 632.000 26,638 033 REPLACE ASPHALT CONCRETE SURFACING CY 475.0000 17,575.00 35.600 16,910.00 35.600 16,910 034 HOT MIX ASPHALT (TYPE A) TON 320.0000 84,800.00 247.960 79,347 035 DRIVE PILE (CLASS 90) (ALTERNATIVE X) EA 13,100.0000 52,400.00 4.000 52,400 036 FURNISH PILING (CLASS 90) LF 62.0000 12,400.00 200.000 12,400 (ALTERNATIVE X) 037 MINOR CONCRETE (CURB) LF 20.0000 3,200.00 154.000 3,080 038 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 34.0000 4,760.00 140.000 4,760 039 12' CHAIN LINK GATE (TYPE CL-6) EA 3,292.0000 3,292.00 1.000 3,292 040 DELINEATOR (CLASS 1) EA 102.0000 1,530.00 0.000 0 041 ALTERNATIVE CRASH CUSHION SYSTEM EA 54,475.3000 54,475.30 0.000 0 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 18,900.00 84.000 1,176.00 642.500 8,995 043 THERMOPLASTIC PAVEMENT MARKING SQFT 47.0000 7,990.00 159.000 7,473.00 159.000 7,473 044 PARKING BUMPER (PRECAST CONCRETE) EA 120.0000 1,560.00 13.000 1,560 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 220.0000 880.00 0.000 0 046 BUILDING WORK LS 1,121,513.3100 1,121,513.31 0.058 65,047.77 0.996 1,117,027 PROGRAM CAS145 PAGE 3 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0904 TIME 05:18 PM ESTIMATE NO. 12 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 10/20/12 R.E. NAME: BAHADUR, SINGH DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 163,937.16 1,652,581.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,448.61 183,309.33 SUBTOTAL AMOUNT EARNED 185,385.77 1,835,890.89 ORIGINAL CONTRACT AMOUNT 1,726,209.47 TOTAL WORK COMPLETED 185,385.77 1,835,890.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,385.77 1,835,890.89 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 11/26/12 279 20 0 0 94% 93% PROGRESS IS SATISFACTORY BAHADUR, SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/12