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 08/25/09 EST. NO.03 TIME 11:48 AM R.E. NAME: DAVID ABLEDU 10-0L7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0006 275.06 E.W. @ F.A.(+) 071509 N 006 0 0007 293.96 071609 N 007 0 0009 187.08 061909 N 008A 0 0010 187.08 062009 N 008B 0 0011 187.08 062109 N 008C 0 0012 187.08 062209 N 008D 0 0013 187.08 062309 N 008E 0 0014 187.08 062409 N 008F 0 0015 187.08 062509 N 008G 0 0016 187.08 062609 N 008H 0 0017 187.08 062709 N 008J 0 0018 187.08 062809 N 008K 0 0019 187.08 062909 N 008L 0 0020 187.08 063009 N 008M 0 0021 187.08 070109 N 008N 0 0022 187.08 070209 N 008P 0 0023 187.08 070309 N 008R 0 0024 187.08 070409 N 008S 0 0025 187.08 070509 N 008T 0 0026 187.08 070609 N 008U 0 0027 187.08 070709 N 008V 0 0028 187.08 070809 N 008W 0 0029 187.08 070909 N 008X 0 0030 187.08 071009 N 008Y 0 0031 187.08 071109 N 008Z 0 0032 187.08 071209 N 008AA0 0033 187.08 071309 N 008AB0 0034 187.08 071409 N 008AC0 0035 187.08 071509 N 008AD0 0036 187.08 071609 N 008AE0 5,807.26 TOTAL THIS ESTIMATE 1,001.32 TOTAL PREVIOUS ESTIMATE 6,808.58 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 08/25/09 EST. NO.03 TIME 11:48 AM R.E. NAME: DAVID ABLEDU 10-0L7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 026 -823.90 01 OVERBID ITEM NO. 026 -4,044.60 02 OVERBID ITEM NO. 026 4,868.50 03 4,868.50 0.00 OTHER OUTSTANDING DOCUMENTS MISSNG CEM-4401 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,131.50 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L7204 TIME 11:48 AM ESTIMATE NO. 03 BID OPENING 08/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/09 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-STA-108-30.5/31.6 ---------------------------------- GEORGE REED IN STANISLAUS COUNTY IN AND NEAR P.O. BOX 4760 RIVERBANK FROM MID MAIN CANAL TO MODESTO, CA 95352 HOWARD AVENUE FED. AID NO. ACHS-P108(46)E ,STPG-P108(46)E HOT MIX ASPHALT RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,230.0000 3,230.00 0.350 1,130.50 1.000 3,230.00 02 PREPARE WATER POLLUTION CONTROL LS 2,520.0000 2,520.00 0.250 630.00 1.000 2,520.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,820.0000 2,820.00 1.000 2,820.00 04 TEMPORARY DRAINAGE INLET PROTECTION LS 5,530.0000 5,530.00 0.350 1,935.50 1.000 5,530.00 05 STREET SWEEPING LS 18,000.0000 18,000.00 0.350 6,300.00 1.000 18,000.00 06 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.350 1,470.00 1.000 4,200.00 S) 07 TRAFFIC CONTROL SYSTEM LS 26,800.0000 26,800.00 0.350 9,380.00 1.000 26,800.00 S) 08 TYPE III BARRICADE EA 84.0000 1,092.00 10.000 840.00 S) 09 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.1000 10,080.00 4,770.000 10,017.00 S) 10 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.6500 1,533.00 483.000 1,762.95 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 8,640.00 188.000 6,768.00 S) 12 TEMPORARY PAVEMENT MARKER EA 12.0000 828.00 4.000 48.00 106.000 1,272.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,120.0000 3,120.00 0.350 1,092.00 1.000 3,120.00 S) 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 2,676.00 7,406.000 8,887.20 7,938.000 9,525.60 S) STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,612.00 1,226.000 1,471.20 6,067.000 7,280.40 S) 16 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 7,020.00 2,583.330 4,649.99 3,900.000 7,020.00 S) 17 REMOVE PAVEMENT MARKER EA 1.2000 864.00 647.000 776.40 720.000 864.00 S) 18 REMOVE ROADSIDE SIGN EA 96.0000 288.00 3.000 288.00 3.000 288.00 19 REMOVE ROADSIDE SIGN PANEL EA 48.0000 48.00 1.000 48.00 1.000 48.00 20 REMOVE CURB LF 3.3000 5,643.00 1,667.000 5,501.10 21 RESET ROADSIDE SIGN EA 180.0000 1,080.00 6.000 1,080.00 6.000 1,080.00 22 RELOCATE ROADSIDE SIGN EA 180.0000 900.00 5.000 900.00 5.000 900.00 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L7204 TIME 11:48 AM ESTIMATE NO. 03 BID OPENING 08/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/09 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ADJUST FRAME AND COVER TO GRADE EA 575.0000 28,750.00 50.000 28,750.00 50.000 28,750.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3500 17,922.00 4,120.000 17,922.00 4,120.000 17,922.00 S) 25 REMOVE CONCRETE ISLAND (PORTIONS) SQYD 15.0000 6,600.00 448.720 6,730.80 26 CLEARING AND GRUBBING LS 8,490.0000 8,490.00 0.350 2,971.50 1.000 8,490.00 27 ROADWAY EXCAVATION CY 41.5000 10,375.00 248.600 10,316.90 28 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 29 DITCH EXCAVATION CY 21.0000 5,250.00 243.300 5,109.30 30 ROCK BLANKET SQYD 39.0000 33,150.00 765.000 29,835.00 765.000 29,835.00 S) 31 EROSION CONTROL (TYPE D) ACRE 30,930.0000 3,093.00 0.100 3,093.00 0.100 3,093.00 32 HOT MIX ASPHALT (TYPE B) TON 102.5000 55,350.00 408.610 41,882.53 33 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 119.5000 335,795.00 2,798.780 334,454.21 2,798.780 334,454.21 34 TACK COAT TON 1.0000 93.00 93.000 93.00 93.000 93.00 35 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 322.00 38.000 532.00 38.000 532.00 (0.063"-UNFRAMED) 36 ROADSIDE SIGN - ONE POST EA 210.0000 630.00 8.000 1,680.00 8.000 1,680.00 37 MINOR CONCRETE (CURB) CY 385.0000 27,720.00 72.000 27,720.00 38 DELINEATOR (CLASS 1) EA 36.0000 144.00 4.000 144.00 39 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6500 11,096.00 3,040.000 11,096.00 3,040.000 11,096.00 S) 40 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 7,032.00 29,300.000 7,032.00 29,300.000 7,032.00 S) (SPRAYABLE) 41 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 4,590.00 1,080.000 4,590.00 1,080.000 4,590.00 S) 42 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,835.0000 1,835.00 1.000 1,835.00 1.000 1,835.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 43 MODIFY SIGNAL (LOCATION 1) LS 18,380.0000 18,380.00 0.950 17,461.00 0.950 17,461.00 S) 44 MODIFY SIGNAL (LOCATION 2) LS 11,735.0000 11,735.00 0.950 11,148.25 0.950 11,148.25 S) PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L7204 TIME 11:48 AM ESTIMATE NO. 03 BID OPENING 08/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/09 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 512,579.75 690,502.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,807.26 6,808.58 SUBTOTAL AMOUNT EARNED 518,387.01 697,310.62 ORIGINAL CONTRACT AMOUNT 700,076.00 TOTAL WORK COMPLETED 518,387.01 697,310.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,131.50 -20,000.00 TOTAL 503,255.51 677,310.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 CLEARING AND GRUBBING 1,000.00 8,490.00 7,490.00 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 09/15/08 45 05/08/09 05/08/09 08/14/09 45 23 6 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/09