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 08/22/12 EST. NO.07 TIME 01:45 PM R.E. NAME: FAYAD, HASSAN 07-253504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0003 57,750.00 A.C. @ L.S.(+) 082012 N 3 0 008 0010 992.66 E.W. @ F.A.(+) 052412 N 0101 0 009 0006 1,449.09 E.W. @ F.A.(+) 051712 N 005 0 0007 794.83 052012 N 006 0 0008 2,028.79 052212 N 007 0 0009 682.32 052212 N 008 0 0010 1,230.02 052312 N 009 0 0011 465.12 052912 N 010 0 0012 712.74 053012 N 011 0 0017 2,404.74 070812 N 0015 0 0021 345.40 061712 N 019 0 0023 1,113.81 061912 N 021 0 010 0004 1,432.25 E.W. @ F.A.(+) 053112 N 003 0 71,401.77 TOTAL THIS ESTIMATE 123,260.57 TOTAL PREVIOUS ESTIMATE 194,662.34 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 08/22/12 EST. NO.07 TIME 01:45 PM R.E. NAME: FAYAD, HASSAN 07-253504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPENING 072612 -9,000.00 07 -9,000.00 -9,000.00 TOTAL DEDUCTIONS -9,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253504 TIME 01:45 PM ESTIMATE NO. 07 BID OPENING 09/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 07-LA-5-6.8/11.6 ----------------- FBD VANGUARD CONSTRUCTION INC LOS ANGELES COUNTY IN DOWNEY FROM 651 ENTERPRISE CT ROUTE 5/605 TO WASHINGTON BLVD LIVERMORE CA 94550 UNDERCROSSING FED. AID NO. HSIM-G005(295)4E REPLACE BEAM WITH TYPE 60 BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.500 5,000.00 002 TIME-RELATED OVERHEAD LS 5,000.0000 5,000.00 0.170 850.00 0.880 4,400.00 003 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.140 7,000.00 0.820 41,000.00 004 PREPARE STORM WATER POLLUTION LS 10,700.0000 10,700.00 0.060 642.00 0.830 8,881.00 PREVENTION PLAN 005 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 1.000 3,000.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 8,000.00 21.000 4,200.00 007 STREET SWEEPING LS 40,000.0000 40,000.00 0.150 6,000.00 0.840 33,600.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.100 1,000.00 0.300 3,000.00 009 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0.00 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 945.0000 18,900.00 0.000 0.00 012 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.750 10,125.00 013 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.150 75,000.00 0.840 420,000.00 014 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,200.00 24.000 1,200.00 015 TEMPORARY RAILING (TYPE K) LF 15.0000 771,000.00 41,520.000 622,800.00 016 TEMPORARY CRASH CUSHION MODULE EA 500.0000 14,000.00 2.000 1,000.00 35.000 17,500.00 017 REMOVE YELLOW THERMOPLASTIC PAVEMENT LF 0.4200 22,302.00 53,090.000 22,297.80 MARKING (HAZARDOUS WASTE) 018 REMOVE METAL BEAM GUARD RAILING LF 7.2500 7,975.00 1,080.920 7,836.67 019 REMOVE DOUBLE METAL BEAM BARRIER LF 6.2500 108,125.00 14,032.300 87,701.88 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.3700 37,666.00 12,144.000 4,493.28 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 42,476.00 47,806.000 17,688.22 022 REMOVE PAVEMENT MARKER EA 0.5300 19,398.00 17,320.000 9,179.60 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253504 TIME 01:45 PM ESTIMATE NO. 07 BID OPENING 09/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CURB LF 3.0000 13,524.00 4,206.000 12,618.00 024 REMOVE PIPE LF 24.0000 63,360.00 942.000 22,608.00 2,052.000 49,248.00 025 REMOVE INLET EA 500.0000 17,000.00 10.000 5,000.00 33.000 16,500.00 026 REMOVE CONCRETE PAVEMENT SQYD 15.0000 72,000.00 415.320 6,229.80 884.550 13,268.25 027 REMOVE CONCRETE DECK SURFACE SQFT 2.0000 8,046.00 0.000 0.00 028 SALVAGE METAL BEAM BARRIER LF 7.6200 17,175.48 2,097.520 15,983.10 029 REMOVE CONCRETE CURB LF 3.8000 135,660.00 29,283.860 111,278.67 030 REMOVE CONCRETE BARRIER LF 25.8000 136,740.00 3,764.440 97,122.55 031 REMOVE UNSOUND CONCRETE CF 100.0000 9,400.00 0.000 0.00 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.1000 9,855.30 0.000 0.00 033 ROADWAY EXCAVATION CY 29.7200 588,456.00 133.450 3,966.13 14,874.930 442,082.92 034 LEAD COMPLIANCE PLAN LS 8,900.0000 8,900.00 1.000 8,900.00 035 CLASS 3 AGGREGATE BASE CY 48.0000 284,640.00 373.760 17,940.48 4,824.830 231,591.84 036 LEAN CONCRETE BASE CY 155.0000 657,200.00 945.060 146,484.30 3,235.390 501,485.45 037 HOT MIX ASPHALT (TYPE B) TON 800.0000 12,000.00 0.000 0.00 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 40.0000 7,200.00 0.000 0.00 039 PLACE HOT MIX ASPHALT SQYD 100.0000 4,500.00 0.000 0.00 (MISCELLANEOUS AREA) 040 JOINTED PLAIN CONCRETE PAVEMENT CY 212.0000 1,882,560.00 3,281.800 695,741.60 4,821.790 1,022,219.48 041 SEAL PAVEMENT JOINT LF 2.7000 122,850.00 0.000 0.00 042 SEAL ISOLATION JOINT LF 3.0000 189,300.00 0.000 0.00 043 TIE BAR (DRILL AND BOND) EA 6.0000 109,200.00 0.000 0.00 044 MINOR CONCRETE (MINOR STRUCTURE) CY 1,170.0000 79,209.00 41.540 48,601.80 (F) 045 RAPID SETTING CONCRETE (PATCH) CF 50.0000 4,700.00 0.000 0.00 046 REFINISH BRIDGE DECK SQFT 5.0000 41,370.00 1,194.000 5,970.00 047 FURNISH POLYESTER CONCRETE OVERLAY CF 126.0000 38,052.00 0.000 0.00 048 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1000 9,855.30 0.000 0.00 049 PUBLIC SAFETY PLAN LS 6,300.0000 6,300.00 0.500 3,150.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253504 TIME 01:45 PM ESTIMATE NO. 07 BID OPENING 09/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 15" REINFORCED CONCRETE PIPE LF 73.0000 25,550.00 335.500 24,491.50 051 18" REINFORCED CONCRETE PIPE LF 79.0000 161,160.00 666.200 52,629.80 052 GRATED LINE DRAIN LF 75.0000 124,500.00 1,132.000 84,900.00 053 MISCELLANEOUS IRON AND STEEL LB 1.4000 30,122.40 13,692.000 19,168.80 (F) 054 SINGLE THRIE BEAM BARRIER LF 34.6500 4,019.40 0.000 0.00 055 DOUBLE THRIE BEAM BARRIER LF 73.5000 1,837.50 0.000 0.00 056 CONCRETE BARRIER (TYPE 60GA.1) MODIFIED LF 81.0000 66,501.00 0.000 0.00 057 CONCRETE BARRIER (TYPE 60GA.2) MODIFIED LF 168.0000 141,960.00 637.000 107,016.00 637.000 107,016.00 058 CONCRETE BARRIER (TYPE 60SC) MODIFIED LF 59.0000 37,465.00 0.000 0.00 059 CONCRETE BARRIER (TYPE 60SA) MODIFIED LF 73.0000 10,804.00 0.000 0.00 060 CONCRETE BARRIER (TYPE 60R) MODIFIED LF 287.0000 3,731.00 0.000 0.00 061 CONCRETE BARRIER (TYPE 60) LF 92.0000 2,300.00 0.000 0.00 062 CONCRETE BARRIER (TYPE 60G) LF 103.0000 1,477,020.00 2,024.740 208,548.22 2,024.740 208,548.22 063 CONCRETE BARRIER (TYPE 60GC) LF 69.0000 102,810.00 0.000 0.00 064 CONCRETE BARRIER (TYPE 60S) LF 113.0000 2,825.00 0.000 0.00 065 CONCRETE BARRIER (TYPE 60SC) LF 45.0000 257,400.00 0.000 0.00 066 CONCRETE BARRIER (TYPE 60R) LF 287.0000 370,230.00 0.000 0.00 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 45,318.00 0.000 0.00 068 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 12,075.00 0.000 0.00 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 32,277.00 0.000 0.00 (BROKEN 36-12) 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 420.00 0.000 0.00 (BROKEN 17-7) 071 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1900 43,320.00 216,402.000 41,116.38 072 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3700 35,483.00 12,869.000 17,630.53 073 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6800 40,112.00 4,647.000 17,100.96 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,575.0000 1,575.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 075 MODIFY TRAFFIC MONITORING STATION LS 29,000.0000 29,000.00 0.000 0.00 076 MODIFY RAMP METERING SYSTEM LS 57,500.0000 57,500.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253504 TIME 01:45 PM ESTIMATE NO. 07 BID OPENING 09/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,305,026.53 4,478,525.70 ADJUSTMENT OF COMPENSATION 57,750.00 175,000.00 EXTRA WORK 13,651.77 19,662.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,376,428.30 4,673,188.04 077 MOBILIZATION LS 750,000.0000 750,000.00 0.950 712,500.00 ORIGINAL CONTRACT AMOUNT 10,103,610.38 TOTAL WORK COMPLETED 1,376,428.30 5,385,688.04 MATERIALS ON HAND ON SITE 97,760.68 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -9,000.00 TOTAL 1,367,428.30 5,474,448.72 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 01/24/12 120 02/08/12 02/08/12 12/31/12 107 28 31 0 52% 71% PROGRESS IS SATISFACTORY FAYAD, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12