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 02/17/12 EST. NO.22 TIME 02:38 PM 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 --------------------------------------------------------------------------- *** 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 02/17/12 EST. NO.22 TIME 02:38 PM 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 MISSING PAYROLLS -10,000.00 17 REC'ED PAYROLLS 1,000.00 17 MISSING PAYROLLS -5,000.00 18 MISSING PAYROLLS -1,000.00 19 MISSING PAYROLLS -1,000.00 21 RLEASE LCV #18,19,21 7,000.00 22 7,000.00 -10,000.00 TOTAL DEDUCTIONS 7,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H04U4 TIME 02:38 PM ESTIMATE NO. 22 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 02/20/12 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 02/17/12 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.250 250.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,750.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 900.0000 468,000.00 19.000 17,100.00 341.000 306,900.00 004 TEMPORARY FENCE M 4.0000 19,680.00 3,670.000 14,680.00 005 200 MM TEMPORARY PERFORATED PLASTIC PIPE M 50.0000 41,000.00 825.000 41,250.00 UNDERDRAIN 006 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.040 200.00 0.660 3,300.00 007 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 008 TEMPORARY FIBER ROLL M 7.0000 34,160.00 6,786.000 47,502.00 009 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 4.000 10,000.00 010 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 2.000 2,000.00 (TEMPORARY EROSION CONTROL) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 9,200.00 0.000 0.00 012 TEMPORARY HYDRAULIC MULCH M2 0.7500 49,500.00 79,988.500 59,991.38 (BONDED FIBER MATRIX) 013 STREET SWEEPING LS 10,000.0000 10,000.00 0.040 400.00 0.640 6,400.00 014 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0.00 015 PORTABLE RADAR TRAILER EA 2,500.0000 5,000.00 2.000 5,000.00 016 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.650 3,250.00 017 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.040 800.00 0.640 12,800.00 018 TYPE III BARRICADE EA 50.0000 900.00 0.000 0.00 019 TEMPORARY PAVEMENT MARKING (PAINT) M2 35.0000 1,015.00 0.000 0.00 020 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5000 4,790.00 0.000 0.00 021 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,900.00 63.000 1,890.00 022 TEMPORARY PAVEMENT MARKER EA 2.0000 1,620.00 270.000 540.00 PROGRAM CAS145 PAGE 2 DATE 02/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H04U4 TIME 02:38 PM ESTIMATE NO. 22 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 02/20/12 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 02/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DELINEATOR (CLASS 1) EA 30.0000 1,080.00 0.000 0.00 024 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.040 200.00 0.640 3,200.00 025 TEMPORARY RAILING (TYPE K) M 30.0000 63,900.00 768.000 23,040.00 026 TEMPORARY CRASH CUSHION (ADIEM) EA 3,000.0000 36,000.00 6.000 18,000.00 027 REMOVE IRRIGATION FACILITY EA 1,000.0000 2,000.00 2.000 2,000.00 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5000 2,985.00 1,938.000 2,907.00 STRIPE 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 620.00 987.000 987.00 030 REMOVE PAVEMENT MARKER EA 1.0000 1,030.00 270.000 270.00 031 REMOVE MILEPOST MARKER EA 30.0000 120.00 0.000 0.00 032 REMOVE ROADSIDE SIGN EA 40.0000 480.00 0.000 0.00 033 REMOVE CULVERT M 100.0000 12,000.00 62.400 6,240.00 034 RESET ROADSIDE SIGN EA 150.0000 1,200.00 0.000 0.00 035 RELOCATE ROADSIDE SIGN EA 150.0000 900.00 0.000 0.00 036 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 2,200.00 0.000 0.00 037 REMOVE CONCRETE (MISCELLANEOUS) M3 125.0000 1,250.00 0.000 0.00 038 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 1.000 100,000.00 039 ROADWAY EXCAVATION M3 45.0000 508,500.00 14,125.000 635,625.00 040 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 041 INSTRUMENTATION INSTALLATION AND LS 10,000.0000 10,000.00 0.880 8,800.00 MONITORING 042 IMPORTED BORROW M3 8.0000 1,280,000.00 126,023.680 1,008,189.44 043 IMPORTED MATERIAL (SHOULDER BACKING) TONN 30.0000 28,500.00 0.000 0.00 044 SUBGRADE ENHANCEMENT FABRIC M2 1.0000 55,000.00 28,098.400 28,098.40 045 EROSION CONTROL (TYPE C) M2 1.0000 66,000.00 0.000 0.00 046 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 3,000.00 0.000 0.00 047 CLASS 2 AGGREGATE BASE M3 37.0000 662,300.00 2,942.680 108,879.16 048 HOT MIX ASPHALT (TYPE B) TONN 76.0000 521,360.00 0.000 0.00 049 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 100.0000 428,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H04U4 TIME 02:38 PM ESTIMATE NO. 22 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 02/20/12 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 02/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 RUMBLE STRIP STA 60.0000 2,880.00 0.000 0.00 051 CENTERLINE RUMBLE STRIP STA 60.0000 1,440.00 0.000 0.00 052 DATA CORE LS 3,000.0000 3,000.00 0.000 0.00 053 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 5.0000 19,250.00 0.000 0.00 054 TACK COAT TONN 1,500.0000 18,000.00 0.000 0.00 055 MINOR CONCRETE (MINOR STRUCTURE) M3 700.0000 37,100.00 25.150 17,605.00 (F) 056 FURNISH SINGLE SHEET ALUMINUM SIGN M2 300.0000 6,000.00 0.000 0.00 (1.6 MM-UNFRAMED) 057 FURNISH SINGLE SHEET ALUMINUM SIGN M2 600.0000 1,800.00 0.000 0.00 (2.0 MM-UNFRAMED) 058 FURNISH SINGLE SHEET ALUMINUM SIGN M2 300.0000 900.00 0.000 0.00 (2.0 MM-FRAMED) 059 ROADSIDE SIGN - ONE POST EA 200.0000 4,200.00 0.000 0.00 060 ROADSIDE SIGN - TWO POST EA 300.0000 1,800.00 0.000 0.00 061 400 MM REINFORCED CONCRETE PIPE M 150.0000 14,550.00 120.500 18,075.00 (RUBBER GASKET JOINT) 062 450 MM REINFORCED CONCRETE PIPE M 150.0000 105,000.00 351.900 52,785.00 (RUBBER GASKET JOINT) 063 600 MM REINFORCED CONCRETE PIPE M 150.0000 54,000.00 242.600 36,390.00 (RUBBER GASKET JOINT) 064 900 MM REINFORCED CONCRETE PIPE M 300.0000 13,200.00 44.300 13,290.00 (RUBBER GASKET JOINT) 065 DRAINAGE WICK M 0.8000 308,800.00 198,221.400 158,577.12 066 FILTER FABRIC M2 0.9000 52,470.00 0.000 0.00 067 CLASS 3 PERMEABLE MATERIAL M3 27.0000 459,000.00 0.000 0.00 068 450 MM ALTERNATIVE PIPE DOWNDRAIN M 275.0000 44,000.00 49.400 13,585.00 069 450 MM CONCRETE FLARED END SECTION EA 600.0000 1,800.00 0.000 0.00 070 600 MM CONCRETE FLARED END SECTION EA 600.0000 9,600.00 10.000 6,000.00 071 450 MM ALTERNATIVE FLARED END SECTION EA 600.0000 14,400.00 12.000 7,200.00 072 CONTROL GATE EA 1,000.0000 2,000.00 2.000 2,000.00 073 IRRIGATION SYSTEM EA 10,000.0000 20,000.00 2.000 20,000.00 074 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 200.0000 24,000.00 51.800 10,360.00 075 ROCK SLOPE PROTECTION FABRIC M2 5.0000 2,600.00 190.100 950.50 076 MISCELLANEOUS IRON AND STEEL KG 3.0000 14,904.00 1,944.000 5,832.00 (F) PROGRAM CAS145 PAGE 4 DATE 02/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H04U4 TIME 02:38 PM ESTIMATE NO. 22 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 02/20/12 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 02/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 DELINEATOR (CLASS 1) EA 30.0000 1,440.00 0.000 0.00 078 MILEPOST MARKER EA 50.0000 200.00 0.000 0.00 079 OBJECT MARKER (TYPE L) EA 30.0000 180.00 0.000 0.00 080 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 960.00 0.000 0.00 081 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,440.00 1,924.000 1,924.00 (SPRAYABLE) 082 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 6,780.00 942.000 942.00 083 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 120.00 0.000 0.00 084 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 150.00 0.000 0.00 (BROKEN 3.66 M - 0.92 M) 085 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,440.00 0.000 0.00 086 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 087 HIGHWAY LIGHTING LS 10,000.0000 10,000.00 0.000 0.00 088 TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.000 0.00 089 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 090 TEMPORARY FENCE (TYPE ESA) M 5.0000 12,100.00 2,561.000 12,805.00 PROGRAM CAS145 PAGE 5 DATE 02/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H04U4 TIME 02:38 PM ESTIMATE NO. 22 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 02/20/12 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 02/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,700.00 2,842,310.00 ADJUSTMENT OF COMPENSATION 0.00 128,022.88 EXTRA WORK 0.00 682,969.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,700.00 3,653,302.63 091 MOBILIZATION LS 640,488.0000 640,488.00 1.000 640,488.00 ORIGINAL CONTRACT AMOUNT 6,432,432.00 TOTAL WORK COMPLETED 18,700.00 4,293,790.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 -10,000.00 TOTAL 25,700.00 4,283,790.63 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 11/16/09 11/16/09 11/01/12 341 220 0 0 62% 66% PROGRESS IS SATISFACTORY CCO WAZIRI,MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/12