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 11/22/10 EST. NO.08 TIME 08:46 AM R.E. NAME: DAVID ABLEDU 10-0L6304 --------------------------------------------------------------------------- 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 11/22/10 EST. NO.08 TIME 08:46 AM R.E. NAME: DAVID ABLEDU 10-0L6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6304 TIME 08:46 AM ESTIMATE NO. 08 BID OPENING 11/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 10-SJ-99-0.0/1.7 ----------------- 10-STA-99-R24.3/R24.8 RGW CONSTRUCTION INC. IN STANISLAUS AND SAN JOAQUIN P O BOX 2910 COUNTIES IN AND NEAR RIPON FROM LIVERMORE CA 94551 HAMMETT ROAD OVERCROSSING TO MILGEO AVENUE OVERCROSSING FED. AID NO. HSNH-P099(523)E ,G-P099(523)E UPGRADE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 4.000 1,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.120 300.00 0.960 2,400.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.060 90.00 0.920 1,380.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 4.2500 1,020.00 0.000 0.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 7,200.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 16.000 3,200.00 07 STREET SWEEPING LS 5,000.0000 5,000.00 0.120 600.00 0.840 4,200.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,850.0000 1,850.00 0.500 925.00 1.000 1,850.00 09 CONSTRUCTION AREA SIGNS LS 4,630.0000 4,630.00 0.750 3,472.50 10 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.120 6,000.00 0.840 42,000.00 11 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 4,730.00 47,552.000 4,755.20 12 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,225.00 40.000 1,400.00 13 TEMPORARY PAVEMENT MARKER EA 3.0000 9,720.00 1,016.000 3,048.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.120 720.00 0.840 5,040.00 15 TEMPORARY RAILING (TYPE K) LF 6.5000 154,050.00 23,700.000 154,050.00 16 TEMPORARY CRASH CUSHION MODULE EA 250.0000 17,500.00 70.000 17,500.00 17 TEMPORARY TRAFFIC SCREEN LF 3.2000 74,560.00 21,880.000 70,016.00 18 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4000 9,480.00 0.000 0.00 (HAZARDOUS WASTE) 19 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8800 20,856.00 23,776.000 20,922.88 STRIPE (HAZARDOUS WASTE) 20 REMOVE METAL BEAM BARRIER LF 4.0000 46,400.00 9,868.000 39,472.00 21 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 2,364.00 0.000 0.00 22 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,364.00 5,944.000 2,377.60 PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6304 TIME 08:46 AM ESTIMATE NO. 08 BID OPENING 11/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 106.00 0.000 0.00 24 REMOVE PAVEMENT MARKER EA 0.5000 4,045.00 2,972.000 1,486.00 25 REMOVE ROADSIDE SIGN EA 50.0000 100.00 2.000 100.00 26 REMOVE PIPE LF 23.0000 20,470.00 1,915.000 44,045.00 27 REMOVE INLET EA 400.0000 5,200.00 16.000 6,400.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 21,525.00 0.000 0.00 29 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 1.000 5,000.00 30 ROADWAY EXCAVATION CY 35.0000 117,600.00 0.000 0.00 31 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 32 IMPORTED MATERIAL (SHOULDER BACKING) CY 42.0000 23,520.00 0.000 0.00 33 HIGHWAY PLANTING LS 2,500.0000 2,500.00 1.000 2,500.00 34 EROSION CONTROL (TYPE D) SQYD 7.0000 910.00 130.000 910.00 35 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 550.00 1.000 550.00 36 PLANT ESTABLISHMENT WORK LS 750.0000 750.00 1.000 750.00 37 IRRIGATION SYSTEM LS 650.0000 650.00 1.000 650.00 38 CLASS 2 AGGREGATE BASE CY 36.0000 87,480.00 0.000 0.00 39 HOT MIX ASPHALT TON 60.0000 840,000.00 0.000 0.00 40 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 81.0000 915,300.00 0.000 0.00 41 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 6.0000 7,800.00 0.000 0.00 AREA) 42 SHOULDER RUMBLE STRIP STA 38.0000 6,840.00 0.000 0.00 (HMA,ROLLED-IN INDENTATIONS) 43 SHOULDER RUMBLE STRIP STA 190.0000 4,940.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 44 DATA CORE LS 1,500.0000 1,500.00 0.000 0.00 45 TACK COAT TON 700.0000 32,900.00 0.000 0.00 46 MINOR CONCRETE (MINOR STRUCTURE) CY 950.0000 45,600.00 10.380 9,861.00 46.760 44,422.00 F) 47 REFINISH BRIDGE DECK SQFT 15.0000 9,510.00 0.000 0.00 48 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 120.0000 600.00 0.000 0.00 (0.063"-UNFRAMED) 49 METAL (RAIL MOUNTED SIGN) LB 15.0000 3,150.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6304 TIME 08:46 AM ESTIMATE NO. 08 BID OPENING 11/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 18" REINFORCED CONCRETE PIPE LF 50.0000 82,000.00 1,619.000 80,950.00 51 JACKED 18" REINFORCED CONCRETE PIPE LF 480.0000 91,200.00 190.600 91,488.00 (CLASS III) 52 18" CONCRETE FLARED END SECTION EA 650.0000 1,300.00 2.000 1,300.00 53 MISCELLANEOUS IRON AND STEEL LB 1.0000 12,714.00 9,454.000 9,454.00 13,692.000 13,692.00 F) 54 OBJECT MARKER (TYPE L) EA 35.0000 105.00 0.000 0.00 55 CONCRETE BARRIER (TYPE 60) LF 30.0000 39,000.00 914.120 27,423.60 914.120 27,423.60 56 CONCRETE BARRIER (TYPE 60C) LF 39.0000 331,890.00 2,372.120 92,512.68 7,481.720 291,787.08 57 CONCRETE BARRIER (TYPE 60E) LF 175.0000 78,750.00 400.560 70,098.00 400.560 70,098.00 58 CONCRETE BARRIER (TYPE 60A MODIFIED) LF 51.0000 65,943.00 400.000 20,400.00 400.000 20,400.00 F) 59 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 5,066.00 0.000 0.00 60 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 265.00 0.000 0.00 61 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12,520.00 0.000 0.00 (SPRAYABLE) 62 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,050.00 0.000 0.00 63 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 64 COMMUNICATION CONDUIT LS 173,000.0000 173,000.00 0.050 8,650.00 0.900 155,700.00 F) PROGRAM CAS145 PAGE 4 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6304 TIME 08:46 AM ESTIMATE NO. 08 BID OPENING 11/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 247,034.28 1,241,235.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 143,226.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 247,034.28 1,384,462.00 65 MOBILIZATION LS 375,000.0000 375,000.00 0.950 356,250.00 ORIGINAL CONTRACT AMOUNT 3,861,898.00 TOTAL WORK COMPLETED 247,034.28 1,740,712.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 247,034.28 1,735,712.00 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 12/22/09 210 01/14/10 04/15/10 12/31/10 113 39 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/10