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 08/31/12 EST. NO.06 TIME 01:32 PM R.E. NAME: HASSAN JAKHAR 10-0Q6104 --------------------------------------------------------------------------- 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 0045 716.68 E.W. @ F.A.(+) 071612 N 22 0 002 0001 6,393.51 E.W. @ L.S.(+) 072012 N 1 0 003 0001 13,450.39 E.W. @ L.S.(+) 072012 N 25 0 004 0001 -6,427.01 A.C. @ U.P.(-) 073012 N 1 0 14,133.57 TOTAL THIS ESTIMATE 59,038.47 TOTAL PREVIOUS ESTIMATE 73,172.04 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 08/31/12 EST. NO.06 TIME 01:32 PM R.E. NAME: HASSAN JAKHAR 10-0Q6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 05 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 05 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 05 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q6104 TIME 01:32 PM ESTIMATE NO. 06 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/30/12 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/31/12 LOCATION SEMI-FINAL ESTIMATE 10-MPA-49-13.3/13.9 ------------------- CW FOX CONSTRUCTION INC IN MARIPOSA COUNTY SOUTH OF THE 2701 SECRET LAKE TRAIL COMMUNITY OF MARIPOSA ON SR 49 AT COOL CA 95614 THE INTERSECTION OF ASHWORTH ROAD FED. AID NO. HSST-PP04(915)1E WIDEN ROADWAY FOR LEFT TURN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 19.5500 2,541.50 215.000 4,203.25 002 CONSTRUCTION SITE MANAGEMENT LS 9,137.1500 9,137.15 1.000 9,137.15 003 PREPARE WATER POLLUTION CONTROL LS 1,096.9500 1,096.95 1.000 1,096.95 PROGRAM 004 TEMPORARY FIBER ROLL LF 9.2000 10,304.00 0.000 0.00 005 TEMPORARY GRAVEL BAG BERM LF 19.6000 98.00 5.000 98.00 006 STREET SWEEPING LS 14,909.0000 14,909.00 1.000 14,909.00 007 CONSTRUCTION AREA SIGNS LS 5,551.7500 5,551.75 1.000 5,551.75 008 TRAFFIC CONTROL SYSTEM LS 73,508.0000 73,508.00 1.000 73,508.00 009 CHANNELIZER (SURFACE MOUNTED) EA 33.4000 4,008.00 120.000 4,008.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,162.4500 6,162.45 1.000 6,162.45 011 REMOVE FLARED END SECTION EA 203.0000 203.00 1.000 203.00 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.2000 920.00 100.000 920.00 013 REMOVE ROADSIDE SIGN EA 161.7500 161.75 1.000 161.75 014 REMOVE CULVERT LF 5.4500 6,267.50 0.000 0.00 015 RESET ROADSIDE SIGN EA 168.7000 506.10 5.000 843.50 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.8500 4,826.50 490.000 4,826.50 017 ROADWAY EXCAVATION CY 15.0800 180,960.00 11,630.000 175,380.40 018 LEAD COMPLIANCE PLAN LS 3,741.5000 3,741.50 1.000 3,741.50 019 ROCK EXCAVATION (CONTROLLED BLASTING) CY 39.4000 151,690.00 4,003.000 157,718.20 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,238.0000 1,238.00 1.000 1,238.00 021 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1000 2,840.00 28,400.000 2,840.00 FIBER MATRIX) (SQFT) 022 CLASS 2 AGGREGATE BASE CY 76.8200 44,555.60 580.000 44,555.60 PROGRAM CAS145 PAGE 2 DATE 08/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q6104 TIME 01:32 PM ESTIMATE NO. 06 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/30/12 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE B) TON 110.6800 212,505.60 1,751.000 193,800.68 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.4800 7,946.00 1,830.000 10,028.40 025 PLACE HOT MIX ASPHALT SQYD 195.6600 782.64 4.000 782.64 (MISCELLANEOUS AREA) 026 TACK COAT TON 660.2500 5,282.00 8.000 5,282.00 027 ROADSIDE SIGN - TWO POST EA 585.8000 585.80 1.000 585.80 028 12" CORRUGATED STEEL PIPE (.079" THICK) LF 94.2000 4,898.40 52.000 4,898.40 029 18" CORRUGATED STEEL PIPE (.079" THICK) LF 82.9500 1,907.85 23.000 1,907.85 030 12" PERFORATED STEEL PIPE UNDERDRAIN LF 29.4800 37,439.60 1,270.000 37,439.60 031 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 79.2500 53,097.50 670.000 53,097.50 032 12" STEEL FLARED END SECTION EA 179.2500 179.25 1.000 179.25 033 18" STEEL FLARED END SECTION EA 288.6600 288.66 1.000 288.66 034 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 49.5000 742.50 15.000 742.50 035 ROCK SLOPE PROTECTION FABRIC SQYD 6.4500 96.75 15.000 96.75 036 MINOR CONCRETE (GUTTER) CY 1,129.1500 13,549.80 12.000 13,549.80 037 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0300 1,616.90 230.000 1,616.90 038 THERMOPLASTIC TRAFFIC STRIPE LF 1.6100 13,910.40 8,816.000 14,193.76 (SPRAYABLE) 039 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 25.6000 5,376.00 210.000 5,376.00 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,987.6000 1,987.60 1.000 1,987.60 SYSTEM ELEMENTS DURING CONSTRUCTION 041 HIGHWAY LIGHTING LS 64,486.0000 64,486.00 1.000 64,486.00 042 MODIFY FLASHING BEACON SYSTEM LS 7,593.0000 7,593.00 1.000 7,593.00 PROGRAM CAS145 PAGE 3 DATE 08/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q6104 TIME 01:32 PM ESTIMATE NO. 06 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/30/12 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 929,036.09 ADJUSTMENT OF COMPENSATION -6,427.01 -6,427.01 EXTRA WORK 20,560.58 79,599.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,133.57 1,002,208.13 043 MOBILIZATION LS 29,604.0000 29,604.00 1.000 29,604.00 ORIGINAL CONTRACT AMOUNT 989,103.00 TOTAL WORK COMPLETED 14,133.57 1,031,812.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 14,133.57 1,001,812.13 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 01/31/12 55 04/10/12 04/10/12 07/30/12 55 20 3 0 100% 100% HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/12