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 07/12/12 EST. NO.09 TIME 03:16 PM R.E. NAME: SHAHIDI, SHAINE 08-0P1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 4,080.00 A.C. @ U.P.(+) 011312 N 0002 0 005 0002 21,901.60 E.W. @ U.P (+) 012012 N 0002 0 011 0001 4,686.53 A.C. @ U.P.(+) 070912 N 0001 0 30,668.13 TOTAL THIS ESTIMATE 336,401.60 TOTAL PREVIOUS ESTIMATE 367,069.73 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 07/12/12 EST. NO.09 TIME 03:16 PM R.E. NAME: SHAHIDI, SHAINE 08-0P1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP NON-COMPLIANCE -140,000.00 03 WPCP COMPLIANCE 140,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1504 TIME 03:16 PM ESTIMATE NO. 09 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 07/12/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-40-0.0/R107.6 ---------------------------------- PENHALL COMPANY IN SAN BERNARDINO COUNTY AT VARIOUS ATTN: MARCUS LEAVITT LOCATIONS FROM EAST OF 15/40 13750 CATALINA STREET SEPERATION TO 0.5 MILES EAST OF SAN LEANDRO CA 94577 GOFF'S ROAD FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 002 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 700.0000 700.00 1.000 700.00 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 005 TRAFFIC CONTROL SYSTEM LS 108,000.0000 108,000.00 1.000 108,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 10,000.00 5.000 5,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8500 7,939.00 8,911.000 7,574.35 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,120.00 18,782.000 11,269.20 009 REMOVE PAVEMENT MARKER EA 1.0000 1,220.00 593.000 593.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 66,000.00 4,542.780 68,141.70 011 REMOVE UNSOUND CONCRETE CF 40.0000 30,640.00 340.000 13,600.00 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 44,625.00 89,250.000 44,625.00 013 CLEAN BRIDGE DECK SQFT 0.2000 16,222.20 81,111.000 16,222.20 014 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 015 HOT MIX ASPHALT (TYPE C) TON 320.0000 291,200.00 0.000 0.00 016 SHOULDER RUMBLE STRIP STA 2,700.0000 21,600.00 10.000 27,000.00 (HMA,GROUND-IN INDENTATIONS) 017 TACK COAT TON 7,000.0000 14,000.00 1.620 11,340.00 018 CLEAN EXPANSION JOINT LF 18.0000 900.00 50.000 900.00 019 RAPID SETTING CONCRETE (PATCH) CF 20.0000 8,520.00 219.000 4,380.00 020 REPAIR SPALLED SURFACE AREA SQFT 150.0000 3,450.00 7.560 1,134.00 021 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 464,000.00 7,839.500 627,160.00 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 133,875.00 89,250.000 133,875.00 (F) PROGRAM CAS145 PAGE 2 DATE 07/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1504 TIME 03:16 PM ESTIMATE NO. 09 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 07/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 50.0000 2,500.00 50.000 2,500.00 024 TREAT BRIDGE DECK SQFT 0.2000 16,222.20 81,111.000 16,222.20 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 53,795.00 902.000 47,806.00 026 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 17,760.00 24,021.000 14,412.60 (SPRAYABLE) 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 900.00 460.000 690.00 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,480.00 441.000 1,764.00 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1504 TIME 03:16 PM ESTIMATE NO. 09 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/08/12 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 07/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,177,909.25 ADJUSTMENT OF COMPENSATION 8,766.53 8,859.71 EXTRA WORK 21,901.60 358,210.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,668.13 1,544,978.98 030 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 1,461,668.40 TOTAL WORK COMPLETED 30,668.13 1,664,978.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,668.13 1,664,978.98 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 06/09/11 60 09/01/11 07/08/11 06/08/12 65 166 11 0 100% 100% SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/12