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 11/24/08 EST. NO.06 TIME 08:20 AM R.E. NAME: RIZWAN TANVIR 06-337324 --------------------------------------------------------------------------- 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 0098 888.71 E.W. @ F.A.(+) 092408 N 098 0 0103 1,326.03 100208 N 0103 0 0111 1,011.22 101408 N 0111 0 0112 702.70 101608 N 0112 0 0113 865.80 101708 N 0113 0 0114 806.56 102008 N 0114 0 0115 806.56 102108 N 0115 0 0116 1,716.51 102208 N 0116 0 0117 1,622.93 102308 N 011170 0118 965.78 102908 N 0118 0 002 0036 1,895.55 E.W. @ F.A.(+) 101608 N 0036 0 0037 2,038.84 101508 N 0037 0 14,647.19 TOTAL THIS ESTIMATE 244,815.79 TOTAL PREVIOUS ESTIMATE 259,462.98 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 11/24/08 EST. NO.06 TIME 08:20 AM R.E. NAME: RIZWAN TANVIR 06-337324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 06 SUB-CONTR VIOLATION -17,209.00 06 -27,209.00 -27,209.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 05 MISS PYRL -10,000.00 06 RECD PYRL 10,000.00 06 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSCEM 2402F -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -37,209.00 -47,209.00 PROGRAM CAS145 PAGE 1 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-337324 TIME 08:20 AM ESTIMATE NO. 06 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/08 R.E. NAME: RIZWAN TANVIR DATE OF THIS ESTIMATE 11/24/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-TUL-190-8.0/R15.0 ---------------------------------------- EMMETT'S EXCAVATION, INC. IN TULARE COUNTY AT AND NEAR 1477 MENLO POPLAR FROM 0.8 KM WEST OF ROAD 184 CLOVIS, CA 93611 TO 0.7 KM EAST OF ROAD 232 FED. AID NO. ACST-P190(11)E ,P-P190(11)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,330.0000 2,330.00 0.750 1,747.50 02 TIME-RELATED OVERHEAD WDAY 335.0000 26,800.00 9.000 3,015.00 90.000 30,150.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,680.0000 5,680.00 0.012 68.16 1.000 5,680.00 04 PREPARE STORM WATER POLLUTION LS 3,960.0000 3,960.00 0.105 415.80 1.000 3,960.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 5.6000 4,480.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,750.0000 10,500.00 1.000 1,750.00 07 TEMPORARY COVER M2 5.1000 1,275.00 0.000 0.00 08 TEMPORARY CHECK DAM M 18.5000 592.00 45.800 847.30 45.800 847.30 09 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 175.00 0.000 0.00 10 STREET SWEEPING LS 18,700.0000 18,700.00 0.012 224.40 1.000 18,700.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,050.0000 1,050.00 0.000 0.00 12 CONSTRUCTION AREA SIGNS LS 4,660.0000 4,660.00 0.012 55.92 1.000 4,660.00 S) 13 TRAFFIC CONTROL SYSTEM LS 213,160.0000 213,160.00 0.012 2,557.92 1.000 213,160.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,980.0000 13,980.00 0.012 167.76 1.000 13,980.00 S) 15 REMOVE SURVEY MONUMENTS EA 170.0000 3,910.00 14.000 2,380.00 14.000 2,380.00 16 REMOVE PAVEMENT MARKING M2 75.0000 11,250.00 50.000 3,750.00 S) 17 SALVAGE METAL BEAM GUARD RAILING M 54.0000 2,484.00 67.100 3,623.40 67.100 3,623.40 S) 18 RESET ROADSIDE SIGN EA 175.0000 7,350.00 49.000 8,575.00 49.000 8,575.00 19 RELOCATE HYDRANT EA 4,660.0000 13,980.00 1.000 4,660.00 4.000 18,640.00 20 RELOCATE MAILBOX EA 524.0000 31,964.00 54.000 28,296.00 54.000 28,296.00 21 RELOCATE FENCE M 24.0000 9,360.00 376.400 9,033.60 376.400 9,033.60 S) 22 RELOCATE ROADSIDE SIGN EA 26.0000 468.00 21.000 546.00 21.000 546.00 PROGRAM CAS145 PAGE 2 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-337324 TIME 08:20 AM ESTIMATE NO. 06 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/08 R.E. NAME: RIZWAN TANVIR DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ADJUST WATER VALVE COVER TO GRADE EA 350.0000 4,550.00 19.000 6,650.00 19.000 6,650.00 24 RELOCATE WATER VALVE EA 950.0000 950.00 0.000 0.00 25 ADJUST FRAME AND GRATE TO GRADE EA 590.0000 590.00 0.000 0.00 26 ADJUST MANHOLE TO GRADE EA 590.0000 590.00 1.000 590.00 1.000 590.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 10,380.00 3,228.000 9,684.00 3,438.000 10,314.00 S) 28 REMOVE CONCRETE M3 112.0000 1,120.00 8.830 988.96 8.830 988.96 29 CLEARING AND GRUBBING LS 19,500.0000 19,500.00 0.050 975.00 1.000 19,500.00 30 ROADWAY EXCAVATION M3 29.3000 135,952.00 4,436.740 129,996.48 31 LEAD COMPLIANCE PLAN LS 10,675.0000 10,675.00 0.012 128.10 1.000 10,675.00 32 IMPORTED BORROW M3 11.4000 103,170.00 4,325.000 49,305.00 4,325.000 49,305.00 33 IMPORTED MATERIAL (SHOULDER BACKING) TONN 20.5000 40,385.00 2,870.000 58,835.00 2,870.000 58,835.00 34 EROSION CONTROL (TYPE D) HA 3,500.0000 49,000.00 14.000 49,000.00 14.000 49,000.00 S) 35 CLASS 2 AGGREGATE BASE M3 49.9500 399,100.50 203.420 10,160.83 7,661.960 382,714.90 36 ASPHALT CONCRETE TONN 83.9500 3,299,235.00 1,013.480 85,081.65 37,344.305 3,135,054.40 37 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 16.0000 25,280.00 1,342.740 21,483.84 1,342.740 21,483.84 AREA) 38 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 17.5000 2,275.00 128.000 2,240.00 128.000 2,240.00 39 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 17.5000 1,050.00 0.000 0.00 40 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 17.5000 542.50 0.000 0.00 41 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,170.0000 45,630.00 0.400 468.00 9.990 11,688.30 42 MINOR CONCRETE (MINOR STRUCTURE) M3 5,700.0000 21,090.00 3.700 21,090.00 F) 43 MINOR CONCRETE (MISCELLANEOUS M3 625.0000 15,000.00 16.920 10,575.00 26.910 16,818.75 CONSTRUCTION) 44 SURVEY MONUMENT (TYPE B) EA 590.0000 13,570.00 9.000 5,310.00 9.000 5,310.00 45 DELINEATOR (CLASS 1) EA 41.0000 2,870.00 73.000 2,993.00 73.000 2,993.00 46 MILEPOST MARKER EA 52.0000 780.00 15.000 780.00 15.000 780.00 47 TRANSITION RAILING (TYPE WB) EA 4,080.0000 16,320.00 4.000 16,320.00 4.000 16,320.00 S) 48 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,150.0000 8,600.00 4.000 8,600.00 4.000 8,600.00 S) 49 THERMOPLASTIC PAVEMENT MARKING M2 85.3000 12,795.00 78.400 6,687.52 175.400 14,961.62 S) PROGRAM CAS145 PAGE 3 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-337324 TIME 08:20 AM ESTIMATE NO. 06 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/08 R.E. NAME: RIZWAN TANVIR DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7900 19,118.00 14,511.400 11,464.01 28,992.400 22,904.00 S) 51 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6000 416.00 187.730 488.10 187.730 488.10 S) 52 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4000 764.00 811.500 324.60 1,595.800 638.32 S) (BROKEN 3.66 M - 0.92 M) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4600 4,692.00 2,474.800 1,138.41 10,238.000 4,709.48 S) (BROKEN 10.98 M - 3.66 M) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,240.00 721.000 2,884.00 1,300.000 5,200.00 S) 55 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,460.0000 1,460.00 0.012 17.52 1.000 1,460.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 56 HIGHWAY LIGHTING LS 59,260.0000 59,260.00 0.018 1,066.68 1.000 59,260.00 S) PROGRAM CAS145 PAGE 4 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-337324 TIME 08:20 AM ESTIMATE NO. 06 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/08 R.E. NAME: RIZWAN TANVIR DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 428,705.48 4,440,047.95 ADJUSTMENT OF COMPENSATION 0.00 167,220.89 EXTRA WORK 14,647.19 92,242.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 443,352.67 4,699,510.93 57 MOBILIZATION LS 111,400.0000 111,400.00 1.000 111,400.00 ORIGINAL CONTRACT AMOUNT 4,831,458.00 TOTAL WORK COMPLETED 443,352.67 4,810,910.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -37,209.00 -47,209.00 TOTAL 406,143.67 4,763,701.93 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 02/15/08 80 05/27/08 06/02/08 11/12/08 93 25 10 3 100% 100% RIZWAN TANVIR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/08