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 12/21/12 EST. NO.11 TIME 01:55 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 --------------------------------------------------------------------------- 013 0001 7,042.81 E.W. @ F.A.(+) 080612 N 001 0 7,042.81 TOTAL THIS ESTIMATE 339,714.77 TOTAL PREVIOUS ESTIMATE 346,757.58 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 12/21/12 EST. NO.11 TIME 01:55 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 LATE REOPENING 1105 -9,000.00 10 0.00 -18,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -6,000.00 10 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253504 TIME 01:55 PM ESTIMATE NO. 11 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 12/20/12 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 12/21/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.750 7,500 002 TIME-RELATED OVERHEAD LS 5,000.0000 5,000.00 0.010 50.00 0.980 4,900 003 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.010 500.00 0.980 49,000 004 PREPARE STORM WATER POLLUTION LS 10,700.0000 10,700.00 0.900 9,630 PREVENTION PLAN 005 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 1.000 3,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 8,000.00 21.000 4,200 007 STREET SWEEPING LS 40,000.0000 40,000.00 0.010 400.00 0.980 39,200 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.150 1,500.00 0.850 8,500 009 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 945.0000 18,900.00 0.000 0 012 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.750 10,125 013 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.020 10,000.00 0.980 490,000 014 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,200.00 24.000 1,200 015 TEMPORARY RAILING (TYPE K) LF 15.0000 771,000.00 51,400.000 771,000 016 TEMPORARY CRASH CUSHION MODULE EA 500.0000 14,000.00 40.000 20,000 017 REMOVE YELLOW THERMOPLASTIC PAVEMENT LF 0.4200 22,302.00 53,090.000 22,297 MARKING (HAZARDOUS WASTE) 018 REMOVE METAL BEAM GUARD RAILING LF 7.2500 7,975.00 1,080.920 7,836 019 REMOVE DOUBLE METAL BEAM BARRIER LF 6.2500 108,125.00 17,290.590 108,066 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.3700 37,666.00 12,144.000 4,493 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 42,476.00 47,806.000 17,688 022 REMOVE PAVEMENT MARKER EA 0.5300 19,398.00 17,320.000 9,179 PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253504 TIME 01:55 PM ESTIMATE NO. 11 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 12/20/12 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CURB LF 3.0000 13,524.00 75.000 225.00 4,281.000 12,843 024 REMOVE PIPE LF 24.0000 63,360.00 2,637.000 63,288 025 REMOVE INLET EA 500.0000 17,000.00 34.000 17,000 026 REMOVE CONCRETE PAVEMENT SQYD 15.0000 72,000.00 1,308.350 19,625 027 REMOVE CONCRETE DECK SURFACE SQFT 2.0000 8,046.00 0.000 0 028 SALVAGE METAL BEAM BARRIER LF 7.6200 17,175.48 2,247.760 17,127 029 REMOVE CONCRETE CURB LF 3.8000 135,660.00 34,166.360 129,832 030 REMOVE CONCRETE BARRIER LF 25.8000 136,740.00 117.530 3,032.27 5,048.360 130,247 031 REMOVE UNSOUND CONCRETE CF 100.0000 9,400.00 0.000 0 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.1000 9,855.30 0.000 0 033 ROADWAY EXCAVATION CY 29.7200 588,456.00 201.120 5,977.29 18,719.240 556,335 034 LEAD COMPLIANCE PLAN LS 8,900.0000 8,900.00 1.000 8,900 035 CLASS 3 AGGREGATE BASE CY 48.0000 284,640.00 60.880 2,922.24 5,842.180 280,424 036 LEAN CONCRETE BASE CY 155.0000 657,200.00 325.320 50,424.60 4,168.060 646,049 037 HOT MIX ASPHALT (TYPE B) TON 800.0000 12,000.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 40.0000 7,200.00 90.000 3,600.00 90.000 3,600 039 PLACE HOT MIX ASPHALT SQYD 100.0000 4,500.00 10.000 1,000.00 10.000 1,000 (MISCELLANEOUS AREA) 040 JOINTED PLAIN CONCRETE PAVEMENT CY 212.0000 1,882,560.00 7,941.550 1,683,608 041 SEAL PAVEMENT JOINT LF 2.7000 122,850.00 4,591.000 12,395.70 8,597.000 23,211 042 SEAL ISOLATION JOINT LF 3.0000 189,300.00 12,918.000 38,754.00 23,849.000 71,547 043 TIE BAR (DRILL AND BOND) EA 6.0000 109,200.00 0.000 0 044 MINOR CONCRETE (MINOR STRUCTURE) CY 1,170.0000 79,209.00 67.650 79,150 (F) 045 RAPID SETTING CONCRETE (PATCH) CF 50.0000 4,700.00 0.000 0 046 REFINISH BRIDGE DECK SQFT 5.0000 41,370.00 1,194.000 5,970 047 FURNISH POLYESTER CONCRETE OVERLAY CF 126.0000 38,052.00 0.000 0 048 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1000 9,855.30 0.000 0 049 PUBLIC SAFETY PLAN LS 6,300.0000 6,300.00 1.000 6,300 PROGRAM CAS145 PAGE 3 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253504 TIME 01:55 PM ESTIMATE NO. 11 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 12/20/12 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 15" REINFORCED CONCRETE PIPE LF 73.0000 25,550.00 340.100 24,827 051 18" REINFORCED CONCRETE PIPE LF 79.0000 161,160.00 2,035.200 160,780 052 GRATED LINE DRAIN LF 75.0000 124,500.00 1,652.500 123,937 053 MISCELLANEOUS IRON AND STEEL LB 1.4000 30,122.40 21,516.000 30,122 (F) 054 SINGLE THRIE BEAM BARRIER LF 34.6500 4,019.40 0.000 0 055 DOUBLE THRIE BEAM BARRIER LF 73.5000 1,837.50 25.000 1,837 056 CONCRETE BARRIER (TYPE 60GA.1) MODIFIED LF 81.0000 66,501.00 670.480 54,308 057 CONCRETE BARRIER (TYPE 60GA.2) MODIFIED LF 168.0000 141,960.00 140.000 23,520.00 819.000 137,592 058 CONCRETE BARRIER (TYPE 60SC) MODIFIED LF 59.0000 37,465.00 160.000 9,440.00 610.000 35,990 059 CONCRETE BARRIER (TYPE 60SA) MODIFIED LF 73.0000 10,804.00 20.000 1,460.00 140.000 10,220 060 CONCRETE BARRIER (TYPE 60R) MODIFIED LF 287.0000 3,731.00 0.000 0 061 CONCRETE BARRIER (TYPE 60) LF 92.0000 2,300.00 0.000 0 062 CONCRETE BARRIER (TYPE 60G) LF 103.0000 1,477,020.00 1,978.000 203,734.00 12,176.030 1,254,131 063 CONCRETE BARRIER (TYPE 60GC) LF 69.0000 102,810.00 1,398.190 96,475 064 CONCRETE BARRIER (TYPE 60S) LF 113.0000 2,825.00 21.650 2,446 065 CONCRETE BARRIER (TYPE 60SC) LF 45.0000 257,400.00 74.430 3,349.35 4,561.020 205,245 066 CONCRETE BARRIER (TYPE 60R) LF 287.0000 370,230.00 906.690 260,220 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 45,318.00 0.000 0 068 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 12,075.00 0.000 0 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 32,277.00 0.000 0 (BROKEN 36-12) 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 420.00 0.000 0 (BROKEN 17-7) 071 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1900 43,320.00 216,402.000 41,116 072 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3700 35,483.00 12,869.000 17,630 073 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6800 40,112.00 4,647.000 17,100 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,575.0000 1,575.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 075 MODIFY TRAFFIC MONITORING STATION LS 29,000.0000 29,000.00 0.000 0 076 MODIFY RAMP METERING SYSTEM LS 57,500.0000 57,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-253504 TIME 01:55 PM ESTIMATE NO. 11 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 12/20/12 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 372,284.45 7,819,861.38 ADJUSTMENT OF COMPENSATION 0.00 175,000.00 EXTRA WORK 7,042.81 171,757.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 379,327.26 8,166,618.96 077 MOBILIZATION LS 750,000.0000 750,000.00 1.000 750,000 ORIGINAL CONTRACT AMOUNT 10,103,610.38 TOTAL WORK COMPLETED 379,327.26 8,916,618.96 MATERIALS ON HAND ON SITE 14,120.24 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -24,000.00 TOTAL 379,327.26 8,906,739.20 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 04/01/13 162 57 69 0 82% 86% PROGRESS IS SATISFACTORY FAYAD, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12