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 08/23/11 EST. NO.17 TIME 10:11 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 --------------------------------------------------------------------------- 007 0017 615.41 E.W. @ F.A.(+) 070711 N 0171.1 615.41 TOTAL THIS ESTIMATE 1,170,202.24 TOTAL PREVIOUS ESTIMATE 1,170,817.65 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 08/23/11 EST. NO.17 TIME 10:11 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 REC'ED PAYROLLS 5,000.00 09 MISSING PAYROLLS -1,000.00 11 REC'EC APYROLLS 1,000.00 12 MISSING PAYROLLS -10,000.00 16 REC'ED PAYROLLS 10,000.00 17 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6304 TIME 10:11 AM ESTIMATE NO. 17 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 08/20/11 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 4.000 1,000.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.040 100.00 1.000 2,500.00 003 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.920 1,380.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 4.2500 1,020.00 0.000 0.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 7,200.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 42.000 8,400.00 007 STREET SWEEPING LS 5,000.0000 5,000.00 0.960 4,800.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,850.0000 1,850.00 1.000 1,850.00 009 CONSTRUCTION AREA SIGNS LS 4,630.0000 4,630.00 0.750 3,472.50 010 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.040 2,000.00 1.000 50,000.00 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 4,730.00 47,552.000 4,755.20 012 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,225.00 40.000 1,400.00 013 TEMPORARY PAVEMENT MARKER EA 3.0000 9,720.00 1,016.000 3,048.00 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.040 240.00 1.000 6,000.00 015 TEMPORARY RAILING (TYPE K) LF 6.5000 154,050.00 23,700.000 154,050.00 016 TEMPORARY CRASH CUSHION MODULE EA 250.0000 17,500.00 70.000 17,500.00 017 TEMPORARY TRAFFIC SCREEN LF 3.2000 74,560.00 21,880.000 70,016.00 018 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4000 9,480.00 0.000 0.00 (HAZARDOUS WASTE) 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8800 20,856.00 23,776.000 20,922.88 STRIPE (HAZARDOUS WASTE) 020 REMOVE METAL BEAM BARRIER LF 4.0000 46,400.00 9,868.000 39,472.00 021 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 2,364.00 0.000 0.00 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,364.00 5,944.000 2,377.60 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6304 TIME 10:11 AM ESTIMATE NO. 17 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 08/20/11 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 106.00 0.000 0.00 024 REMOVE PAVEMENT MARKER EA 0.5000 4,045.00 2,972.000 1,486.00 025 REMOVE ROADSIDE SIGN EA 50.0000 100.00 2.000 100.00 026 REMOVE PIPE LF 23.0000 20,470.00 1,915.000 44,045.00 027 REMOVE INLET EA 400.0000 5,200.00 16.000 6,400.00 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 21,525.00 4,900.350 36,752.63 4,900.350 36,752.63 029 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 1.000 5,000.00 030 ROADWAY EXCAVATION CY 35.0000 117,600.00 0.000 0.00 031 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 032 IMPORTED MATERIAL (SHOULDER BACKING) CY 42.0000 23,520.00 565.730 23,760.66 565.730 23,760.66 033 HIGHWAY PLANTING LS 2,500.0000 2,500.00 1.000 2,500.00 034 EROSION CONTROL (TYPE D) SQYD 7.0000 910.00 130.000 910.00 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 550.00 1.000 550.00 036 PLANT ESTABLISHMENT WORK LS 750.0000 750.00 1.000 750.00 037 IRRIGATION SYSTEM LS 650.0000 650.00 1.000 650.00 038 CLASS 2 AGGREGATE BASE CY 36.0000 87,480.00 0.000 0.00 039 HOT MIX ASPHALT TON 60.0000 840,000.00 24.870 1,492.20 7,140.040 428,402.40 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 81.0000 915,300.00 8,964.400 726,116.40 8,964.400 726,116.40 041 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 6.0000 7,800.00 0.000 0.00 AREA) 042 SHOULDER RUMBLE STRIP STA 38.0000 6,840.00 0.000 0.00 (HMA,ROLLED-IN INDENTATIONS) 043 SHOULDER RUMBLE STRIP STA 190.0000 4,940.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 044 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 045 TACK COAT TON 700.0000 32,900.00 21.700 15,190.00 38.800 27,160.00 046 MINOR CONCRETE (MINOR STRUCTURE) CY 950.0000 45,600.00 46.760 44,422.00 (F) 047 REFINISH BRIDGE DECK SQFT 15.0000 9,510.00 0.000 0.00 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 120.0000 600.00 5.000 600.00 (0.063"-UNFRAMED) 049 METAL (RAIL MOUNTED SIGN) LB 15.0000 3,150.00 210.000 3,150.00 PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6304 TIME 10:11 AM ESTIMATE NO. 17 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 08/20/11 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 18" REINFORCED CONCRETE PIPE LF 50.0000 82,000.00 1,619.000 80,950.00 051 JACKED 18" REINFORCED CONCRETE PIPE LF 480.0000 91,200.00 190.600 91,488.00 (CLASS III) 052 18" CONCRETE FLARED END SECTION EA 650.0000 1,300.00 2.000 1,300.00 053 MISCELLANEOUS IRON AND STEEL LB 1.0000 12,714.00 13,692.000 13,692.00 (F) 054 OBJECT MARKER (TYPE L) EA 35.0000 105.00 0.000 0.00 055 CONCRETE BARRIER (TYPE 60) LF 30.0000 39,000.00 1,293.030 38,790.90 056 CONCRETE BARRIER (TYPE 60C) LF 39.0000 331,890.00 8,401.700 327,666.30 057 CONCRETE BARRIER (TYPE 60E) LF 175.0000 78,750.00 559.760 97,958.00 058 CONCRETE BARRIER (TYPE 60A MODIFIED) LF 51.0000 65,943.00 1,293.000 65,943.00 (F) 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 5,066.00 0.000 0.00 060 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 265.00 0.000 0.00 061 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12,520.00 31,780.000 6,356.00 31,780.000 6,356.00 (SPRAYABLE) 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,050.00 701.000 2,103.00 701.000 2,103.00 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 064 COMMUNICATION CONDUIT LS 173,000.0000 173,000.00 0.050 8,650.00 0.950 164,350.00 (F) PROGRAM CAS145 PAGE 4 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6304 TIME 10:11 AM ESTIMATE NO. 17 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 08/20/11 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 824,260.89 2,641,296.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 615.41 1,170,817.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 824,876.30 3,812,114.12 065 MOBILIZATION LS 375,000.0000 375,000.00 1.000 375,000.00 ORIGINAL CONTRACT AMOUNT 3,861,898.00 TOTAL WORK COMPLETED 824,876.30 4,187,114.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 834,876.30 4,187,114.12 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 10/17/11 159 182 52 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11