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 09/15/09 EST. NO.04 TIME 01:46 PM 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 0004 763.02 E.W. @ F.A.(+) 061909 N 1 0 0005 230.86 062309 N 2 0 0037 2,683.51 073109 N 009 0 0038 187.08 071709 N 008AF0 0039 187.08 071809 N 008AG0 0040 187.08 071909 N 008AH0 0041 187.08 072009 N 008AJ0 0042 187.08 072109 N 008AK0 0043 187.08 072209 N 008AM0 0044 187.08 072309 N 008AN0 0045 187.08 072409 N 008AP0 0046 2,875.00 080209 N 010 0 0047 2,406.90 081309 N 011 0 0048 1,092.54 061809 N 012 0 002 0001 35,326.00 E.W. @ L.S.(+) 072809 N 012 0 003 0001 -36,452.30 A.C. @ U.P.(-) 080509 N 0001 0 10,422.17 TOTAL THIS ESTIMATE 6,808.58 TOTAL PREVIOUS ESTIMATE 17,230.75 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 09/15/09 EST. NO.04 TIME 01:46 PM 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 0.00 -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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSNG CEM-4401 -10,000.00 03 REC'ED CEM-4401 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L7204 TIME 01:46 PM ESTIMATE NO. 04 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 09/15/09 LOCATION SEMI-FINAL ESTIMATE 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 1.000 3,230.00 02 PREPARE WATER POLLUTION CONTROL LS 2,520.0000 2,520.00 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 1.000 5,530.00 05 STREET SWEEPING LS 18,000.0000 18,000.00 1.000 18,000.00 06 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 1.000 4,200.00 S) 07 TRAFFIC CONTROL SYSTEM LS 26,800.0000 26,800.00 1.000 26,800.00 S) 08 TYPE III BARRICADE EA 84.0000 1,092.00 3.000 252.00 13.000 1,092.00 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 30.000 1,080.00 218.000 7,848.00 S) 12 TEMPORARY PAVEMENT MARKER EA 12.0000 828.00 106.000 1,272.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,120.0000 3,120.00 1.000 3,120.00 S) 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 2,676.00 7,938.000 9,525.60 S) STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,612.00 6,067.000 7,280.40 S) 16 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 7,020.00 3,900.000 7,020.00 S) 17 REMOVE PAVEMENT MARKER EA 1.2000 864.00 720.000 864.00 S) 18 REMOVE ROADSIDE SIGN EA 96.0000 288.00 3.000 288.00 19 REMOVE ROADSIDE SIGN PANEL EA 48.0000 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 22 RELOCATE ROADSIDE SIGN EA 180.0000 900.00 5.000 900.00 PROGRAM CAS145 PAGE 2 DATE 09/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L7204 TIME 01:46 PM ESTIMATE NO. 04 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 09/15/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3500 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 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 4.700 98.70 248.000 5,208.00 30 ROCK BLANKET SQYD 39.0000 33,150.00 40.000 1,560.00 805.000 31,395.00 S) 31 EROSION CONTROL (TYPE D) ACRE 30,930.0000 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 34 TACK COAT TON 1.0000 93.00 93.000 93.00 35 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 322.00 38.000 532.00 (0.063"-UNFRAMED) 36 ROADSIDE SIGN - ONE POST EA 210.0000 630.00 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 S) 40 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 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 S) 42 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,835.0000 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 0.050 919.00 1.000 18,380.00 S) 44 MODIFY SIGNAL (LOCATION 2) LS 11,735.0000 11,735.00 0.050 586.75 1.000 11,735.00 S) PROGRAM CAS145 PAGE 3 DATE 09/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L7204 TIME 01:46 PM ESTIMATE NO. 04 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 09/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,496.45 694,998.49 ADJUSTMENT OF COMPENSATION -36,452.30 -36,452.30 EXTRA WORK 46,874.47 53,683.05 SUBTOTAL AMOUNT EARNED 14,918.62 712,229.24 ORIGINAL CONTRACT AMOUNT 700,076.00 TOTAL WORK COMPLETED 14,918.62 712,229.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 24,918.62 702,229.24 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 09/15/09