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 07/25/12 EST. NO.06 TIME 06:00 AM R.E. NAME: DADAWALLA, DIN 06-0G4604 --------------------------------------------------------------------------- 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 07/25/12 EST. NO.06 TIME 06:00 AM R.E. NAME: DADAWALLA, DIN 06-0G4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 03 RECD MISS PYRL 1,000.00 05 WAGE VIOLATION -24,359.58 05 0.00 -24,359.58 TOTAL DEDUCTIONS 0.00 -24,359.58 PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4604 TIME 06:00 AM ESTIMATE NO. 06 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/11 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 07/25/12 LOCATION FINAL ESTIMATE 06-FRE-5-1.7/62.2 -------------- 06-FRE-33-R39.8/ .0 VICTORY ENGINEERS INC IN FRESNO COUNTY AT VARIOUS BRIDGES 10266 HIGHWAY 41 ON ROUTES 5 AND 33. FRE-5-1.7/62.2, MADERA CA 93636 FRE-33-R39.8 FED. AID NO. N O N E SEAL BRIDGE DESKS AND REPLACE SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 004 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500.00 005 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 1.000 6,500.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.2800 3,640.80 1,720.000 5,641.60 STRIPE (HAZARDOUS WASTE) 008 REMOVE CONTRAST TREATMENT SQFT 0.9200 13,830.36 15,033.000 13,830.36 009 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.9500 7,980.00 8,400.000 7,980.00 010 REMOVE UNSOUND CONCRETE CF 15.0000 4,905.00 56.493 847.40 011 CLEAN BRIDGE DECK SQFT 0.1600 8,917.44 55,734.000 8,917.44 012 REMOVE CHIP SEAL SQFT 0.8000 10,329.60 12,912.000 10,329.60 013 REMOVE EPOXY GRIT WEARING SURFACE SQFT 0.4000 4,351.20 10,878.000 4,351.20 014 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,750.0000 3,750.00 1.000 3,750.00 015 BRIDGE REMOVAL (PORTION), LOCATION B LS 4,150.0000 4,150.00 1.000 4,150.00 016 BRIDGE REMOVAL (PORTION), LOCATION C LS 7,250.0000 7,250.00 1.000 7,250.00 017 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 018 AGGREGATE BASE (APPROACH SLAB) CY 1,000.0000 9,000.00 5.350 5,350.00 019 STRUCTURAL CONCRETE, BRIDGE CY 1,793.2500 12,552.75 7.000 12,552.75 (F) 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,584.0000 148,896.00 9.403 14,894.35 40.075 63,478.80 (TYPE R) 021 PAVING NOTCH EXTENSION CF 144.5000 9,248.00 15.000 2,167.50 022 CLEAN EXPANSION JOINT LF 18.0000 15,786.00 877.000 15,786.00 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4604 TIME 06:00 AM ESTIMATE NO. 06 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/11 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 15.0000 4,905.00 56.493 847.40 024 JOINT SEAL (MR 1/2") LF 15.2500 12,062.75 791.000 12,062.75 025 JOINT SEAL (MR 1") LF 22.2500 2,514.25 113.000 2,514.25 026 JOINT SEAL (MR 1 1/2") LF 48.7500 2,778.75 57.000 2,778.75 027 BAR REINFORCING STEEL (BRIDGE) LB 1.7500 1,242.50 710.000 1,242.50 (F) 028 TREAT BRIDGE DECK SQFT 0.3300 18,392.22 52,947.000 17,472.51 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 72.0000 44,640.00 620.000 44,640.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 8,651.00 4,303.000 8,821.15 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3700 1,561.80 1,027.000 1,406.99 (BROKEN 36-12) 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 787.50 134.000 703.50 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4604 TIME 06:00 AM ESTIMATE NO. 06 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/11 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,894.35 361,172.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 27,326.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,894.35 388,498.79 034 MOBILIZATION LS 34,399.3300 34,399.33 1.000 34,399.33 ORIGINAL CONTRACT AMOUNT 498,822.25 TOTAL WORK COMPLETED 14,894.35 422,898.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -24,359.58 TOTAL 14,894.35 398,538.54 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 05/27/11 85 06/13/11 06/13/11 10/19/11 85 4 1 0 100% 100% DADAWALLA, DIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12