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 01/22/13 EST. NO.03 TIME 10:37 AM R.E. NAME: KATTI, HRISHIKESH 04-3A9604 --------------------------------------------------------------------------- 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 4,976.56 E.W. @ F.A.(+) 110912 N 0001.0 0002 688.44 111212 N 0002.0 0003 3,514.35 112612 N 0003.0 0004 1,592.46 120312 N 0004.0 0006 689.36 110612 N 0006.0 0007 858.89 110612 N 0007.0 0008 731.27 110712 N 0008.0 0009 365.63 120412 N 0009.0 002 0001 59,734.87 A.C. @ L.S.(+) 121512 N 0001 0 0002 390.54 E.W. @ F.A.(+) 111312 N 0010.0 0004 409.75 111512 N 0012.0 0005 942.96 111212 N 0013.0 0006 1,066.65 111412 N 0014.0 0007 390.54 111412 N 11.1 0 003 0001 510.47 E.W. @ F.A.(+) 111312 N 0015.0 0002 1,462.96 120612 N 0016.0 78,325.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 78,325.70 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 01/22/13 EST. NO.03 TIME 10:37 AM R.E. NAME: KATTI, HRISHIKESH 04-3A9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9604 TIME 10:37 AM ESTIMATE NO. 03 BID OPENING 07/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: KATTI, HRISHIKESH DATE OF THIS ESTIMATE 01/22/13 LOCATION PROGRESS ESTIMATE 04-ALA-580-R9.2/R9.2 ----------------- BAY CITIES PAVING & GRADING IN ALAMEDA COUNTY ON EASTBOUND RTE PO BOX 6227 580 IN LIVERMORE WEIGHT STATION CONCORD CA 94524 FED. AID NO. ACIM-5801(53)E REPAIR AND EXTEND PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.700 1,750 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.750 412 PROGRAM 003 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 004 CONSTRUCTION AREA SIGNS LS 1,099.0000 1,099.00 0.700 769 005 TRAFFIC CONTROL SYSTEM LS 4,950.0000 4,950.00 0.700 3,465 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,625.0000 1,625.00 0.700 1,137 007 REMOVE CHAIN LINK FENCE LF 11.0000 418.00 38.000 418 008 REMOVE ROADSIDE SIGN EA 110.0000 110.00 1.000 110 009 RESET ROADSIDE SIGN EA 220.0000 220.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 12,750.00 5,100.000 12,750 011 REMOVE CONCRETE BARRIER LF 70.0000 1,400.00 20.000 1,400 012 CLEARING AND GRUBBING (LS) LS 2,750.0000 2,750.00 1.000 2,750 013 ROADWAY EXCAVATION CY 32.5000 32,500.00 1,000.000 32,500 014 ROADWAY EXCAVATION (TYPE DC) CY 51.1000 39,858.00 780.000 39,858 015 CLASS 4 AGGREGATE SUBBASE CY 20.1000 14,472.00 720.000 14,472 016 CLASS 3 AGGREGATE BASE (CY) CY 56.3000 11,823.00 210.000 11,823 017 LEAN CONCRETE BASE CY 185.0000 46,250.00 250.000 46,250 018 CRACK TREATMENT LNMI 6,380.0000 6,380.00 1.000 6,380.00 1.000 6,380 019 HOT MIX ASPHALT (TYPE A) TON 89.0000 124,600.00 714.870 63,623.43 1,298.870 115,599 020 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.0500 12,751.00 5,890.000 12,074.50 5,890.000 12,074 (PAVING FABRIC) 021 LIQUID ASPHALT (PRIME COAT) TON 1,935.0000 2,515.50 0.920 1,780.20 0.920 1,780 022 TACK COAT TON 1,395.0000 2,371.50 1.560 2,176.20 1.560 2,176 PROGRAM CAS145 PAGE 2 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9604 TIME 10:37 AM ESTIMATE NO. 03 BID OPENING 07/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: KATTI, HRISHIKESH DATE OF THIS ESTIMATE 01/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINTED PLAIN CONCRETE PAVEMENT CY 254.0000 127,000.00 500.000 127,000 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.4000 215.60 0.000 0 (0.063"-UNFRAMED) 025 INSTALL ROADSIDE SIGN PANEL ON EA 218.9000 218.90 0.000 0 EXISTING POST 026 CHAIN LINK FENCE (TYPE CL-6) LF 55.0000 1,650.00 0.000 0 027 10' CHAIN LINK GATE (TYPE CL-6) EA 1,650.0000 1,650.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,540.00 2,800.000 1,540.00 2,800.000 1,540 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 176.00 80.000 176.00 80.000 176 030 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 3,696.00 840.000 3,696.00 840.000 3,696 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.5000 495.00 30.000 495.00 30.000 495 PROGRAM CAS145 PAGE 3 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9604 TIME 10:37 AM ESTIMATE NO. 03 BID OPENING 07/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: KATTI, HRISHIKESH DATE OF THIS ESTIMATE 01/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,941.33 443,782.63 ADJUSTMENT OF COMPENSATION 59,734.87 59,734.87 EXTRA WORK 18,590.83 18,590.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,267.03 522,108.33 032 MOBILIZATION LS 51,200.0000 51,200.00 1.000 51,200 ORIGINAL CONTRACT AMOUNT 512,734.50 TOTAL WORK COMPLETED 173,267.03 573,308.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,267.03 573,308.33 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 08/23/12 120 09/14/12 09/14/12 03/27/13 82 10 0 0 93% 68% PROGRESS IS SATISFACTORY KATTI, HRISHIKESH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/13