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 04/19/11 EST. NO.08 TIME 12:35 PM R.E. NAME: OBAIDULLAH "ABDUL" RASHID 10-0G7704 --------------------------------------------------------------------------- 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 0001 8,085.39 E.W. @ F.A.(+) 040111 N 0001 0 0002 3,350.88 040111 N 655180 11,436.27 TOTAL THIS ESTIMATE 88,312.97 TOTAL PREVIOUS ESTIMATE 99,749.24 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 04/19/11 EST. NO.08 TIME 12:35 PM R.E. NAME: OBAIDULLAH "ABDUL" RASHID 10-0G7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 REC'ED PAYROLLS 5,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7704 TIME 12:35 PM ESTIMATE NO. 08 BID OPENING 08/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/10 R.E. NAME: OBAIDULLAH "ABDUL" RASHID DATE OF THIS ESTIMATE 04/19/11 LOCATION FINAL ESTIMATE 10-STA-33-0.5/14.5 -------------- KNIFE RIVER CONSTRUCTION IN STANISLAUS COUNTY IN NEWMAN FROM INYO STREET TO 0.1 MILE SOUTH OF JENSEN ROAD AND IN PATTERSON FROM SPERRY AVENUE TO WARD AVENUE WARD AVENUE FED. AID NO. SARR-S033(69)E ,A-S033(69)E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,350.0000 1,350.00 1.000 1,350.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 STREET SWEEPING LS 11,000.0000 11,000.00 1.000 11,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 1.000 200.00 06 CONSTRUCTION AREA SIGNS LS 7,400.0000 7,400.00 1.000 7,400.00 07 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 1.000 31,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,200.0000 5,200.00 1.000 5,200.00 09 REMOVE METAL BEAM GUARD RAILING LF 21.0000 1,890.00 78.000 1,638.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5200 15,808.00 30,769.000 15,999.88 STRIPE 11 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.5500 1,912.50 741.000 1,889.55 MARKING 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 2,000.00 24,349.000 2,434.90 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 2,690.00 2,688.000 2,688.00 14 REMOVE PAVEMENT MARKER EA 0.3000 846.00 2,817.000 845.10 15 ADJUST FRAME AND COVER TO GRADE EA 350.0000 4,550.00 5.000 1,750.00 16 ADJUST MANHOLE TO GRADE EA 550.0000 12,100.00 17.000 9,350.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 46,080.00 18,111.000 57,955.20 18 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 9,450.00 372.420 13,034.70 20 SEAL RANDOM CRACKS LNMI 4,200.0000 42,000.00 10.000 42,000.00 21 HOT MIX ASPHALT (TYPE B) TON 99.0000 81,180.00 1,053.530 104,299.47 22 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.2500 876,150.00 10,410.230 772,959.58 PROGRAM CAS145 PAGE 2 DATE 04/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7704 TIME 12:35 PM ESTIMATE NO. 08 BID OPENING 08/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/10 R.E. NAME: OBAIDULLAH "ABDUL" RASHID DATE OF THIS ESTIMATE 04/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DATA CORE LS 6,500.0000 6,500.00 1.000 6,500.00 24 TACK COAT TON 800.0000 19,200.00 22.850 18,280.00 25 TRANSITION RAILING (TYPE WB) EA 2,900.0000 11,600.00 4.000 11,600.00 26 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,200.0000 8,800.00 4.000 8,800.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 1,958.00 18,016.000 1,981.76 28 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 8,232.00 3,414.000 7,169.40 29 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 4,976.00 28,298.000 4,527.68 (SPRAYABLE) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 10,857.00 1,780.000 6,853.00 31 MODIFY SIGNAL LS 40,800.0000 40,800.00 0.920 37,536.00 PROGRAM CAS145 PAGE 3 DATE 04/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7704 TIME 12:35 PM ESTIMATE NO. 08 BID OPENING 08/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/10 R.E. NAME: OBAIDULLAH "ABDUL" RASHID DATE OF THIS ESTIMATE 04/19/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,190,242.22 ADJUSTMENT OF COMPENSATION 0.00 27,294.16 EXTRA WORK 11,436.27 72,455.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,436.27 1,289,991.46 32 MOBILIZATION LS 34,000.0000 34,000.00 1.000 34,000.00 ORIGINAL CONTRACT AMOUNT 1,303,729.50 TOTAL WORK COMPLETED 11,436.27 1,323,991.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,436.27 1,323,991.46 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 08/26/09 45 09/28/09 09/28/09 08/13/10 55 3 10 159 100% 100% OBAIDULLAH "ABDUL" RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/11