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 11/08/13 EST. NO.29 TIME 09:31 AM R.E. NAME: MOHAMMAD WALI WAZIRI 10-0Q2704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0010 871.31 E.W. @ F.A.(+) 113011 N 0048.0 013 0007 5,278.83 E.W. @ F.A.(+) 091411 N 0033.2 0008 630.40 112311 N 0047.1 0009 3,093.75 073012 N 0101.1 0010 34.38 100912 N 0123.1 0011 825.00 010713 N 0134.1 014 0013 272.05 E.W. @ F.A.(+) 060911 N 0016.1 0014 195.67 082211 N 0017.1 0015 109.47 083111 N 0018.1 0016 9,340.85 091511 N 0034.3 0017 33,951.27 A.C. @ L.S.(+) 111711 N 0001 0 017 0005 1,554.40 E.W. @ L.S.(+) 061213 N 0145.2 0006 516.71 061312 N 0146.2 022 0001 12,130.91 E.W. @ L.S.(+) 022813 N 0001 0 0002 16,595.70 E.W. @ U.P (+) 030113 N 000002 85,400.70 TOTAL THIS ESTIMATE 812,366.56 TOTAL PREVIOUS ESTIMATE 897,767.26 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 11/08/13 EST. NO.29 TIME 09:31 AM R.E. NAME: MOHAMMAD WALI WAZIRI 10-0Q2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 11 REC'ED CEM-4401 10,000.00 12 MISSING CEM-4401 -10,000.00 23 OUT OF STATE INSPECT -10,000.00 25 PER CCO#2 -14,484.00 25 AS BUILTS CPM -2,000.00 26 CCO # 14S1 -47,451.27 26 CCO#21 DEL HWY PLANT 14,484.00 26 RECD CEM 4401 10,000.00 26 REC'ED ASBUILT CPM 2,000.00 29 2,000.00 -57,451.27 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 09 REC'ED PAYROLLS 5,000.00 10 MISSING PAYROLLS -5,000.00 13 REC'D PAYROLLS #13 5,000.00 14 MISSING PAYROLLS -10,000.00 17 MISSING PAYROLLS -10,000.00 18 REC'ED PAYROLLS 10,000.00 19 REC'ED PAYROLLS #18 10,000.00 20 MISSING PAYROLLS -10,000.00 21 MISSING PAYROLLS -1,000.00 23 MISSING PAYROLLS -5,000.00 25 RECD PYRLS 16,000.00 26 0.00 0.00 TOTAL DEDUCTIONS 2,000.00 -57,451.27 PROGRAM CAS145 PAGE 1 DATE 11/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q2704 TIME 09:31 AM ESTIMATE NO. 29 BID OPENING 06/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/01/13 R.E. NAME: MOHAMMAD WALI WAZIRI DATE OF THIS ESTIMATE 11/08/13 LOCATION RERUN SEMI-FINAL ESTIMATE 10-SJ-205-1.9/R7.9 ------------------------- BAY CITIES PAVING AND GRADING IN SAN JOAQUIN COUNTY NEAR TRACY INC AT VARIOUS LOCATIONS P O BOX 6227 CONCORD CA 94524 FED. AID NO. N O N E CONSTRUCT ADDITIONAL LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 5.000 1,250 003 TIME-RELATED OVERHEAD WDAY 853.0000 217,515.00 255.000 217,515 004 CONSTRUCTION SITE MANAGEMENT LS 7,275.0000 7,275.00 1.000 7,275 005 PREPARE STORM WATER POLLUTION LS 1,428.0000 1,428.00 1.000 1,428 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 2.3500 752.00 17,979.000 42,250 007 TEMPORARY SILT FENCE LF 2.2400 30,240.00 0.000 0 008 TEMPORARY CONSTRUCTION ENTRANCE EA 1,300.0000 9,100.00 9.000 11,700 009 TEMPORARY COVER SQYD 1.2000 6,720.00 5,600.000 6,720 010 MOVE-IN/MOVE-OUT EA 357.0000 2,856.00 0.000 0 (TEMPORARY EROSION CONTROL) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 96.9000 4,069.80 10.000 969 012 STREET SWEEPING LS 5,100.0000 5,100.00 1.000 5,100 013 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,100.0000 5,100.00 1.000 5,100 014 TEMPORARY HYDRAULIC MULCH SQYD 0.2000 6,960.00 0.000 0 015 TEMPORARY SOIL BINDER SQYD 0.1500 3,840.00 0.000 0 016 CONSTRUCTION AREA SIGNS LS 14,178.0000 14,178.00 1.000 14,178 017 TRAFFIC CONTROL SYSTEM LS 67,551.0000 67,551.00 1.000 67,551 018 CHANNELIZER (SURFACE MOUNTED) EA 30.6000 2,754.00 84.000 2,570 019 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,790.0000 5,790.00 1.000 5,790 020 TEMPORARY RAILING (TYPE K) LF 4.0000 62,800.00 15,840.000 63,360 021 TEMPORARY CRASH CUSHION MODULE EA 204.0000 19,992.00 98.000 19,992 022 TEMPORARY TRAFFIC SCREEN LF 1.4000 21,980.00 13,100.000 18,340 PROGRAM CAS145 PAGE 2 DATE 11/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q2704 TIME 09:31 AM ESTIMATE NO. 29 BID OPENING 06/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/01/13 R.E. NAME: MOHAMMAD WALI WAZIRI DATE OF THIS ESTIMATE 11/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ABANDON CULVERT LF 10.0000 1,600.00 80.000 800 024 REMOVE FENCE (TYPE BW) LF 0.7700 9,317.00 7,565.000 5,825 025 REMOVE BARRIER LF 204.0000 3,264.00 16.000 3,264 026 REMOVE FLARED END SECTION EA 167.0000 1,503.00 9.000 1,503 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.7100 6,042.10 49,072.000 34,841 028 REMOVE PAVEMENT MARKING SQFT 2.0400 265.20 130.000 265 029 REMOVE PAVEMENT MARKER EA 1.0200 6,936.00 4,302.000 4,388 030 REMOVE ROADSIDE SIGN EA 102.0000 2,142.00 21.000 2,142 031 REMOVE SIGN STRUCTURE EA 1,989.0000 7,956.00 4.000 7,956 032 REMOVE CULVERT LF 11.0000 2,200.00 195.840 2,154 033 REMOVE INLET EA 420.0000 2,100.00 5.000 2,100 034 REMOVE DOWNDRAIN LF 12.0000 1,320.00 110.000 1,320 035 SALVAGE METAL BEAM GUARD RAILING LF 13.0100 7,285.60 596.000 7,753 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0500 38,110.50 14,033.800 56,836 037 REMOVE CONCRETE CY 240.0000 1,680.00 4.000 960 038 REMOVE SOUND WALL SQYD 479.0000 7,664.00 16.000 7,664 039 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000 040 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 041 ROADWAY EXCAVATION CY 7.8500 658,615.00 83,900.000 658,615 042 LEAD COMPLIANCE PLAN LS 2,550.0000 2,550.00 1.000 2,550 043 STRUCTURE EXCAVATION (RETAINING WALL) CY 10.7500 194,618.00 18,104.000 194,618 (F) 044 STRUCTURE BACKFILL (RETAINING WALL) CY 23.7500 251,607.50 10,594.000 251,607 (F) 045 PERVIOUS BACKFILL MATERIAL CY 44.8000 83,328.00 1,860.000 83,328 046 SAND BACKFILL CY 200.0000 3,200.00 0.000 0 047 IMPORTED MATERIAL (SHOULDER BACKING) TON 29.5000 13,570.00 460.000 13,570 048 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 2.1500 7,847.50 6,582.600 14,152 049 HIGHWAY PLANTING LS 8,364.0000 8,364.00 0.100 836 PROGRAM CAS145 PAGE 3 DATE 11/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q2704 TIME 09:31 AM ESTIMATE NO. 29 BID OPENING 06/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/01/13 R.E. NAME: MOHAMMAD WALI WAZIRI DATE OF THIS ESTIMATE 11/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 510.0000 10,200.00 1.000 510 051 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 2,448.0000 29,376.00 13.000 31,824 052 PLANT ESTABLISHMENT WORK LS 5,100.0000 5,100.00 0.000 0 053 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,020.0000 1,020.00 0.500 510 054 IRRIGATION SYSTEM LS 30,365.4000 30,365.40 1.000 30,365 055 10" WELDED STEEL PIPE CONDUIT LF 72.4200 28,243.80 215.000 15,570 (.250" THICK) 056 CLASS 4 AGGREGATE SUBBASE CY 11.3000 162,720.00 14,400.000 162,720 057 CLASS 3 AGGREGATE BASE CY 28.1500 537,665.00 19,617.080 552,220 058 HOT MIX ASPHALT TON 56.0000 756,000.00 18.000 1,008.00 13,722.240 768,445 059 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 75.0000 817,500.00 9,652.700 723,952 060 RUMBLE STRIP STA 12.1400 4,370.40 366.700 4,451 061 DATA CORE LS 6,885.0000 6,885.00 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0400 795.60 435.000 887 063 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0400 3,957.60 1,941.000 3,959 064 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0400 1,203.60 509.000 1,038 065 PLACE HOT MIX ASPHALT SQYD 37.8000 3,591.00 72.900 2,755 (MISCELLANEOUS AREA) 066 TACK COAT TON 680.8000 30,636.00 53.530 36,443 067 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 62.2200 8,088.60 125.000 7,777 068 STRUCTURAL CONCRETE, RETAINING WALL CY 410.0000 2,489,520.00 6,072.000 2,489,520 (F) 069 CLASS 1 CONCRETE (BOX CULVERT) CY 1,015.0000 18,270.00 18.900 19,183 070 MINOR CONCRETE (MINOR STRUCTURE) CY 556.0000 116,204.00 209.000 116,204 (F) 071 SOUND WALL (MASONRY BLOCK) SQFT 21.4000 25,808.40 1,206.000 25,808 (F) 072 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 492,173.00 492,172.510 492,172 (F) 073 BAR REINFORCING STEEL (BOX CULVERT) LB 1.3000 3,764.80 2,896.000 3,764 (F) 074 FURNISH SIGN STRUCTURE (TRUSS) LB 5.4500 307,330.95 56,391.000 307,330 (F) 075 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 16,917.30 56,391.000 16,917 (F) 076 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 18.8700 9,812.40 520.000 9,812 PROGRAM CAS145 PAGE 4 DATE 11/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q2704 TIME 09:31 AM ESTIMATE NO. 29 BID OPENING 06/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/01/13 R.E. NAME: MOHAMMAD WALI WAZIRI DATE OF THIS ESTIMATE 11/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.7300 1,524.90 130.000 1,524 (0.063"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.3000 629.20 44.000 629 (0.063"-FRAMED) 079 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 520.2000 19,767.60 38.000 19,767 (SIGN FOUNDATION) 080 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 591.6000 88,740.00 131.000 77,499 (SIGN FOUNDATION) 081 METAL (RAIL MOUNTED SIGN) LB 8.1600 38,923.20 4,763.640 38,871 082 ROADSIDE SIGN - ONE POST EA 249.9000 1,499.40 9.000 2,249 083 ROADSIDE SIGN - TWO POST EA 459.0000 2,754.00 2.000 918 084 INSTALL ROADSIDE SIGN EA 765.0000 2,295.00 5.000 3,825 (LAMINATED WOOD BOX POST) 085 18" ALTERNATIVE PIPE CULVERT LF 56.8500 57,987.00 1,013.100 57,594 086 24" REINFORCED CONCRETE PIPE LF 260.0000 41,600.00 160.000 41,600 087 24" CONCRETE FLARED END SECTION EA 582.4500 1,164.90 2.000 1,164 088 18" ALTERNATIVE FLARED END SECTION EA 205.5000 2,055.00 10.000 2,055 089 36" ALTERNATIVE PIPE INLET LF 182.6500 1,643.85 8.700 1,589 090 ROCK SLOPE PROTECTION CY 146.8000 35,232.00 272.400 39,988 (BACKING NO. 1, METHOD B) 091 GABION CY 143.1000 343,440.00 1,903.090 272,332 092 ROCK SLOPE PROTECTION FABRIC SQYD 3.1500 2,394.00 760.500 2,395 093 MISCELLANEOUS IRON AND STEEL LB 1.2000 13,215.60 11,013.000 13,215 (F) 094 CHAIN LINK FENCE (TYPE CL-6) LF 10.7100 128,520.00 8,601.600 92,123 095 12' CHAIN LINK GATE (TYPE CL-6) EA 2,040.0000 6,120.00 3.000 6,120 096 DELINEATOR (CLASS 1) EA 30.6000 1,162.80 38.000 1,162 097 OBJECT MARKER (TYPE L-1) EA 35.7000 285.60 8.000 285 098 METAL BEAM GUARD RAILING (WOOD POST) LF 23.4600 14,310.60 592.400 13,897 099 VEGETATION CONTROL (MINOR CONCRETE) SQYD 36.0000 24,840.00 249.720 8,989 100 CONCRETE BARRIER (TYPE 27S) LF 112.2000 448.80 4.000 448 101 CABLE RAILING LF 10.2000 13,974.00 1,354.700 13,817 102 TRANSITION RAILING (TYPE WB) EA 2,499.0000 19,992.00 6.000 14,994 103 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 816.0000 2,448.00 3.000 2,448 PROGRAM CAS145 PAGE 5 DATE 11/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q2704 TIME 09:31 AM ESTIMATE NO. 29 BID OPENING 06/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/01/13 R.E. NAME: MOHAMMAD WALI WAZIRI DATE OF THIS ESTIMATE 11/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,989.0000 17,901.00 8.000 15,912 105 CONCRETE BARRIER (TYPE 60SC) LF 113.0000 270,070.00 2,430.000 274,590 106 CONCRETE BARRIER (TYPE 732A) LF 51.0000 405,960.00 7,879.530 401,856 107 CONCRETE BARRIER (TYPE 736S) LF 102.0000 9,384.00 92.000 9,384 108 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 1,938.00 378.000 1,927 109 THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 26,379.00 112,953.000 30,497 (SPRAYABLE) 110 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2200 19,580.00 70,554.000 15,521 111 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0600 10,128.60 3,398.000 10,397 112 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 102.0000 102.00 1.000 102 SYSTEM ELEMENTS DURING CONSTRUCTION 113 ELECTRICAL (STAGE 1 CONSTRUCTION) LS 46,410.0000 46,410.00 1.000 46,410 114 LIGHTING AND SIGN ILLUMINATION LS 108,120.0000 108,120.00 1.000 108,120 115 CHANGEABLE MESSAGE SIGN SYSTEM LS 42,840.0000 42,840.00 1.000 42,840 116 ELECTRIC SERVICE (IRRIGATION) LS 7,140.0000 7,140.00 0.050 357.00 1.000 7,140 117 MICROWAVE VEHICLE DETECTION SYSTEM LS 73,950.0000 73,950.00 1.000 73,950 118 MODIFY TRAFFIC MONITORING STATION LS 26,520.0000 26,520.00 1.000 26,520 119 CLOSED CIRCUIT TELEVISION SYSTEM LS 44,370.0000 44,370.00 1.000 44,370 120 WEATHER MONITORING STATION LS 80,070.0000 80,070.00 1.000 80,070 PROGRAM CAS145 PAGE 6 DATE 11/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q2704 TIME 09:31 AM ESTIMATE NO. 29 BID OPENING 06/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/01/13 R.E. NAME: MOHAMMAD WALI WAZIRI DATE OF THIS ESTIMATE 11/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,615.00 9,635,402.70 ADJUSTMENT OF COMPENSATION 33,951.27 556,528.60 EXTRA WORK 51,449.43 341,238.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,015.70 10,533,169.96 121 MOBILIZATION LS 550,000.0000 550,000.00 1.000 550,000 ORIGINAL CONTRACT AMOUNT 10,385,685.10 TOTAL WORK COMPLETED 88,015.70 11,083,169.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -57,451.27 TOTAL 90,015.70 11,025,718.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/02/10 505 00/00/00 12/27/10 03/01/13 253 277 0 0 100% 100% MOHAMMAD WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/13