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 11/04/10 EST. NO.09 TIME 12:45 PM R.E. NAME: JAKHAR, HASSAN 10-0E7204 --------------------------------------------------------------------------- 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 11/04/10 EST. NO.09 TIME 12:45 PM R.E. NAME: JAKHAR, HASSAN 10-0E7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -1,000.00 07 MISSING PAYROLLS -1,000.00 07 REC'ED CEM-4401 1,000.00 08 REC'ED PAYROLLS 1,000.00 09 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E7204 TIME 12:45 PM ESTIMATE NO. 09 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/10 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 11/04/10 LOCATION FINAL ESTIMATE 10-MER-5-0.4/32.3 -------------- RICHARD A. HEAPS INC. IN MERCED COUNTY AT VARIOUS 8909 FLORIN ROAD LOCATIONS SACRAMENTO CA 95829 FED. AID NO. N O N E INSTALL TRAFFIC MONITORING STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 3.000 750.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.2700 15,628.20 3,660.000 15,628.20 03 CONSTRUCTION SITE MANAGEMENT LS 185.0000 185.00 1.000 185.00 04 PREPARE WATER POLLUTION CONTROL LS 480.0000 480.00 1.000 480.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 46.7500 1,589.50 34.000 1,589.50 06 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 900.0000 900.00 1.000 900.00 08 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000.00 09 TRAFFIC CONTROL SYSTEM LS 35,900.0000 35,900.00 1.000 35,900.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,400.0000 15,400.00 1.000 15,400.00 11 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 12 LEAD COMPLIANCE PLAN LS 3,985.0000 3,985.00 1.000 3,985.00 13 EROSION CONTROL (COMPOST BLANKET) CY 55.2300 4,584.09 103.000 5,688.69 14 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 779.5800 3,897.90 6.000 4,677.48 15 GUARD RAILING DELINEATOR EA 9.7500 614.25 3.000 29.25 63.000 614.25 16 OBJECT MARKER (TYPE L-1) EA 29.0000 609.00 1.000 29.00 21.000 609.00 17 METAL BEAM GUARD RAILING (STEEL POST) LF 27.0000 21,330.00 37.500 1,012.50 787.500 21,262.50 18 END ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 12,075.00 1.000 575.00 21.000 12,075.00 19 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,050.0000 43,050.00 1.000 2,050.00 21.000 43,050.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 MICROWAVE VEHICLE DETECTION SYSTEM LS 194,350.0000 194,350.00 1.000 194,350.00 (PHOTOVOLTAIC) 22 MICROWAVE VEHICLE DETECTION SYSTEM LS 913,983.0000 913,983.00 1.000 913,983.00 (CONVENTIONAL) PROGRAM CAS145 PAGE 2 DATE 11/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E7204 TIME 12:45 PM ESTIMATE NO. 09 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/10 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 11/04/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY LIGHTING LS 214,500.0000 214,500.00 0.990 212,355.00 PROGRAM CAS145 PAGE 3 DATE 11/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E7204 TIME 12:45 PM ESTIMATE NO. 09 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/10 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 11/04/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,695.75 1,514,482.62 ADJUSTMENT OF COMPENSATION 0.00 2,840.50 EXTRA WORK 0.00 36,189.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,695.75 1,553,512.60 24 MOBILIZATION LS 19,000.0000 19,000.00 1.000 19,000.00 ORIGINAL CONTRACT AMOUNT 1,533,810.94 TOTAL WORK COMPLETED 3,695.75 1,572,512.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 4,695.75 1,572,512.60 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 08/12/09 140 09/08/09 09/08/09 08/19/10 140 87 13 0 100% 100% JAKHAR, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/10