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 08/04/11 EST. NO.04 TIME 09:20 AM R.E. NAME: WALI WAZIRI 10-0Q3704 --------------------------------------------------------------------------- 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 08/04/11 EST. NO.04 TIME 09:20 AM R.E. NAME: WALI WAZIRI 10-0Q3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 02 REC'ED CEM 4401 5,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 REC'ED PAYROLLS 5,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q3704 TIME 09:20 AM ESTIMATE NO. 04 BID OPENING 09/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/11 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/04/11 LOCATION FINAL ESTIMATE 10-SJ-4-0.0/5.4 -------------- 10-SJ-4-R6.9/R8.3 TEICHERT CONSTRUCTION IN SAN JOAQUIN COUNTY NEAR HOLT 265 VAL DERVIN PARKWAY STOCKTON, CA 95206 FED. AID NO. HSST-P004(139)E ,P-P004(139)E INSTALL CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 003 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 1.000 6,900.00 005 TRAFFIC CONTROL SYSTEM LS 13,415.0000 13,415.00 1.000 13,415.00 006 TYPE III BARRICADE EA 60.0000 720.00 12.000 720.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 1.000 14,000.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 4,182.00 6,723.000 4,033.80 STRIPE 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 185.00 720.000 180.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 150.00 75.000 150.00 011 REMOVE PAVEMENT MARKER EA 0.5000 280.00 461.000 230.50 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 14,124.00 4,300.000 14,190.00 013 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 014 HOT MIX ASPHALT (TYPE A) TON 87.5000 63,875.00 704.900 61,678.75 015 CENTERLINE RUMBLE STRIP STA 25.0000 2,425.00 95.910 2,397.75 (HMA, ROLLED-IN INDENTATIONS) 016 CENTERLINE RUMBLE STRIP STA 180.0000 6,300.00 34.600 6,228.00 (AC, GROUND-IN INDENTATIONS) 017 DATA CORE LS 1,350.0000 1,350.00 1.000 1,350.00 018 TACK COAT TON 550.0000 1,210.00 1.800 990.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 7,900.00 32,052.000 8,013.00 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 370.00 360.000 360.00 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 375.00 75.000 375.00 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 7,120.00 1,803.000 7,212.00 PROGRAM CAS145 PAGE 2 DATE 08/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q3704 TIME 09:20 AM ESTIMATE NO. 04 BID OPENING 09/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/11 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 5,670.00 1,319.000 5,935.50 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q3704 TIME 09:20 AM ESTIMATE NO. 04 BID OPENING 09/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/11 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 152,259.30 ADJUSTMENT OF COMPENSATION 0.00 9,171.51 EXTRA WORK 0.00 1,312.78 SUBTOTAL AMOUNT EARNED 0.00 162,743.59 ORIGINAL CONTRACT AMOUNT 154,701.00 TOTAL WORK COMPLETED 0.00 162,743.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 162,743.59 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 10/26/10 20 11/22/10 11/22/10 05/16/11 12 114 0 0 100% 100% WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/11