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 01/24/11 EST. NO.09 TIME 09:37 AM R.E. NAME: WAZIRI,MOHAMMAD 10-0H04U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0005 1,627.42 E.W. @ F.A.(+) 051410 N DL0010 0006 2,025.49 051710 N DL0020 0007 3,251.48 051810 N DL0030 0008 2,845.05 051910 N DL0040 0009 2,303.82 052010 N DL0050 0010 2,032.20 052110 N DL0060 0012 1,273.48 060210 N DL0080 15,358.94 TOTAL THIS ESTIMATE 403,144.26 TOTAL PREVIOUS ESTIMATE 418,503.20 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 01/24/11 EST. NO.09 TIME 09:37 AM R.E. NAME: WAZIRI,MOHAMMAD 10-0H04U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 MISSING PAYROLLS -10,000.00 04 REC'D PAYROLLS 10,000.00 05 MISSING PAYROLLS -5,000.00 06 REC'ED PAYROLLS 5,000.00 07 MISSING PAYROLLS -1,000.00 08 REC'ED PAYROLLS 10,000.00 08 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H04U4 TIME 09:37 AM ESTIMATE NO. 09 BID OPENING 08/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 01/24/11 LOCATION PROGRESS ESTIMATE 10-SJ-4-5.4/R6.9 ----------------- DE SILVA GATES CONSTRUCTION IN SAN JOAQUIN COUNTY NEAR HOLT P O BOX 2909 FROM 0.8 KM WEST OF TRACY BOULEVARD DUBLIN CA 94568 BOULEVARD TO 1.6 KM EAST OF TRACY BOULEVARD FED. AID NO. SARR-P004(133)E ,A-P004(133)E CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.250 250.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,750.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 900.0000 468,000.00 22.000 19,800.00 172.000 154,800.00 04 TEMPORARY FENCE M 4.0000 19,680.00 3,670.000 14,680.00 05 200 MM TEMPORARY PERFORATED PLASTIC PIPE M 50.0000 41,000.00 825.000 41,250.00 UNDERDRAIN 06 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.040 200.00 0.310 1,550.00 07 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 08 TEMPORARY FIBER ROLL M 7.0000 34,160.00 6,786.000 47,502.00 09 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 4.000 10,000.00 10 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 2.000 2,000.00 (TEMPORARY EROSION CONTROL) 11 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 9,200.00 0.000 0.00 12 TEMPORARY HYDRAULIC MULCH M2 0.7500 49,500.00 79,988.500 59,991.38 (BONDED FIBER MATRIX) 13 STREET SWEEPING LS 10,000.0000 10,000.00 0.040 400.00 0.310 3,100.00 14 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0.00 15 PORTABLE RADAR TRAILER EA 2,500.0000 5,000.00 2.000 5,000.00 16 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.040 200.00 0.640 3,200.00 17 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.040 800.00 0.310 6,200.00 18 TYPE III BARRICADE EA 50.0000 900.00 0.000 0.00 19 TEMPORARY PAVEMENT MARKING (PAINT) M2 35.0000 1,015.00 0.000 0.00 20 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5000 4,790.00 0.000 0.00 21 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,900.00 63.000 1,890.00 22 TEMPORARY PAVEMENT MARKER EA 2.0000 1,620.00 270.000 540.00 PROGRAM CAS145 PAGE 2 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H04U4 TIME 09:37 AM ESTIMATE NO. 09 BID OPENING 08/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY DELINEATOR (CLASS 1) EA 30.0000 1,080.00 0.000 0.00 24 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.040 200.00 0.310 1,550.00 25 TEMPORARY RAILING (TYPE K) M 30.0000 63,900.00 768.000 23,040.00 26 TEMPORARY CRASH CUSHION (ADIEM) EA 3,000.0000 36,000.00 6.000 18,000.00 27 REMOVE IRRIGATION FACILITY EA 1,000.0000 2,000.00 2.000 2,000.00 28 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5000 2,985.00 1,938.000 2,907.00 STRIPE 29 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 620.00 987.000 987.00 30 REMOVE PAVEMENT MARKER EA 1.0000 1,030.00 270.000 270.00 31 REMOVE MILEPOST MARKER EA 30.0000 120.00 0.000 0.00 32 REMOVE ROADSIDE SIGN EA 40.0000 480.00 0.000 0.00 33 REMOVE CULVERT M 100.0000 12,000.00 47.900 4,790.00 34 RESET ROADSIDE SIGN EA 150.0000 1,200.00 0.000 0.00 35 RELOCATE ROADSIDE SIGN EA 150.0000 900.00 0.000 0.00 36 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 2,200.00 0.000 0.00 37 REMOVE CONCRETE (MISCELLANEOUS) M3 125.0000 1,250.00 0.000 0.00 38 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 1.000 100,000.00 39 ROADWAY EXCAVATION M3 45.0000 508,500.00 9,918.000 446,310.00 40 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 41 INSTRUMENTATION INSTALLATION AND LS 10,000.0000 10,000.00 0.880 8,800.00 MONITORING 42 IMPORTED BORROW M3 8.0000 1,280,000.00 61,716.000 493,728.00 43 IMPORTED MATERIAL (SHOULDER BACKING) TONN 30.0000 28,500.00 0.000 0.00 44 SUBGRADE ENHANCEMENT FABRIC M2 1.0000 55,000.00 24,964.000 24,964.00 45 EROSION CONTROL (TYPE C) M2 1.0000 66,000.00 0.000 0.00 46 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 3,000.00 0.000 0.00 47 CLASS 2 AGGREGATE BASE M3 37.0000 662,300.00 0.000 0.00 48 HOT MIX ASPHALT (TYPE B) TONN 76.0000 521,360.00 0.000 0.00 49 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 100.0000 428,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H04U4 TIME 09:37 AM ESTIMATE NO. 09 BID OPENING 08/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 RUMBLE STRIP STA 60.0000 2,880.00 0.000 0.00 51 CENTERLINE RUMBLE STRIP STA 60.0000 1,440.00 0.000 0.00 52 DATA CORE LS 3,000.0000 3,000.00 0.000 0.00 53 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 5.0000 19,250.00 0.000 0.00 54 TACK COAT TONN 1,500.0000 18,000.00 0.000 0.00 55 MINOR CONCRETE (MINOR STRUCTURE) M3 700.0000 37,100.00 7.800 5,460.00 F) 56 FURNISH SINGLE SHEET ALUMINUM SIGN M2 300.0000 6,000.00 0.000 0.00 (1.6 MM-UNFRAMED) 57 FURNISH SINGLE SHEET ALUMINUM SIGN M2 600.0000 1,800.00 0.000 0.00 (2.0 MM-UNFRAMED) 58 FURNISH SINGLE SHEET ALUMINUM SIGN M2 300.0000 900.00 0.000 0.00 (2.0 MM-FRAMED) 59 ROADSIDE SIGN - ONE POST EA 200.0000 4,200.00 0.000 0.00 60 ROADSIDE SIGN - TWO POST EA 300.0000 1,800.00 0.000 0.00 61 400 MM REINFORCED CONCRETE PIPE M 150.0000 14,550.00 120.500 18,075.00 (RUBBER GASKET JOINT) 62 450 MM REINFORCED CONCRETE PIPE M 150.0000 105,000.00 29.700 4,455.00 (RUBBER GASKET JOINT) 63 600 MM REINFORCED CONCRETE PIPE M 150.0000 54,000.00 100.600 15,090.00 (RUBBER GASKET JOINT) 64 900 MM REINFORCED CONCRETE PIPE M 300.0000 13,200.00 44.300 13,290.00 (RUBBER GASKET JOINT) 65 DRAINAGE WICK M 0.8000 308,800.00 198,221.400 158,577.12 66 FILTER FABRIC M2 0.9000 52,470.00 0.000 0.00 67 CLASS 3 PERMEABLE MATERIAL M3 27.0000 459,000.00 0.000 0.00 68 450 MM ALTERNATIVE PIPE DOWNDRAIN M 275.0000 44,000.00 0.000 0.00 69 450 MM CONCRETE FLARED END SECTION EA 600.0000 1,800.00 0.000 0.00 70 600 MM CONCRETE FLARED END SECTION EA 600.0000 9,600.00 0.000 0.00 71 450 MM ALTERNATIVE FLARED END SECTION EA 600.0000 14,400.00 0.000 0.00 72 CONTROL GATE EA 1,000.0000 2,000.00 2.000 2,000.00 73 IRRIGATION SYSTEM EA 10,000.0000 20,000.00 2.000 20,000.00 74 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 200.0000 24,000.00 0.000 0.00 75 ROCK SLOPE PROTECTION FABRIC M2 5.0000 2,600.00 0.000 0.00 76 MISCELLANEOUS IRON AND STEEL KG 3.0000 14,904.00 0.000 0.00 F) PROGRAM CAS145 PAGE 4 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H04U4 TIME 09:37 AM ESTIMATE NO. 09 BID OPENING 08/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 DELINEATOR (CLASS 1) EA 30.0000 1,440.00 0.000 0.00 78 MILEPOST MARKER EA 50.0000 200.00 0.000 0.00 79 OBJECT MARKER (TYPE L) EA 30.0000 180.00 0.000 0.00 80 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 960.00 0.000 0.00 81 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,440.00 1,924.000 1,924.00 (SPRAYABLE) 82 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 6,780.00 942.000 942.00 83 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 120.00 0.000 0.00 84 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 150.00 0.000 0.00 (BROKEN 3.66 M - 0.92 M) 85 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,440.00 0.000 0.00 86 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 87 HIGHWAY LIGHTING LS 10,000.0000 10,000.00 0.000 0.00 88 TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.000 0.00 89 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 90 TEMPORARY FENCE (TYPE ESA) M 5.0000 12,100.00 2,561.000 12,805.00 PROGRAM CAS145 PAGE 5 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H04U4 TIME 09:37 AM ESTIMATE NO. 09 BID OPENING 08/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,600.00 1,733,917.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,358.94 418,503.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,958.94 2,152,420.70 91 MOBILIZATION LS 640,488.0000 640,488.00 0.950 608,463.60 ORIGINAL CONTRACT AMOUNT 6,432,432.00 TOTAL WORK COMPLETED 36,958.94 2,760,884.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 36,958.94 2,759,884.30 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 09/21/09 520 04/15/10 05/04/10 06/12/12 172 121 0 0 42% 33% PROGRESS IS SATISFACTORY CCO WAZIRI,MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/11