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 11/13/12 EST. NO.07 TIME 02:29 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 0046 1,098.28 E.W. @ F.A.(+) 072012 N 23 0 1,098.28 TOTAL THIS ESTIMATE 73,172.04 TOTAL PREVIOUS ESTIMATE 74,270.32 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 11/13/12 EST. NO.07 TIME 02:29 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 REC'ED CEM-4401 10,000.00 07 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 05 REC'D CEM-2402F 10,000.00 07 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 05 REC'ED PAYROLLS 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q6104 TIME 02:29 PM ESTIMATE NO. 07 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 11/13/12 LOCATION 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 19.5500 2,541.50 215.000 4,203 002 CONSTRUCTION SITE MANAGEMENT LS 9,137.1500 9,137.15 1.000 9,137 003 PREPARE WATER POLLUTION CONTROL LS 1,096.9500 1,096.95 1.000 1,096 PROGRAM 004 TEMPORARY FIBER ROLL LF 9.2000 10,304.00 0.000 0 005 TEMPORARY GRAVEL BAG BERM LF 19.6000 98.00 5.000 98 006 STREET SWEEPING LS 14,909.0000 14,909.00 1.000 14,909 007 CONSTRUCTION AREA SIGNS LS 5,551.7500 5,551.75 1.000 5,551 008 TRAFFIC CONTROL SYSTEM LS 73,508.0000 73,508.00 1.000 73,508 009 CHANNELIZER (SURFACE MOUNTED) EA 33.4000 4,008.00 120.000 4,008 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,162.4500 6,162.45 1.000 6,162 011 REMOVE FLARED END SECTION EA 203.0000 203.00 1.000 203 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.2000 920.00 100.000 920 013 REMOVE ROADSIDE SIGN EA 161.7500 161.75 1.000 161 014 REMOVE CULVERT LF 5.4500 6,267.50 0.000 0 015 RESET ROADSIDE SIGN EA 168.7000 506.10 5.000 843 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.8500 4,826.50 490.000 4,826 017 ROADWAY EXCAVATION CY 15.0800 180,960.00 11,630.000 175,380 018 LEAD COMPLIANCE PLAN LS 3,741.5000 3,741.50 1.000 3,741 019 ROCK EXCAVATION (CONTROLLED BLASTING) CY 39.4000 151,690.00 4,003.000 157,718 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,238.0000 1,238.00 1.000 1,238 021 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1000 2,840.00 28,400.000 2,840 FIBER MATRIX) (SQFT) 022 CLASS 2 AGGREGATE BASE CY 76.8200 44,555.60 580.000 44,555 PROGRAM CAS145 PAGE 2 DATE 11/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q6104 TIME 02:29 PM ESTIMATE NO. 07 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 11/13/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE B) TON 110.6800 212,505.60 1,751.000 193,800 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.4800 7,946.00 1,830.000 10,028 025 PLACE HOT MIX ASPHALT SQYD 195.6600 782.64 4.000 782 (MISCELLANEOUS AREA) 026 TACK COAT TON 660.2500 5,282.00 8.000 5,282 027 ROADSIDE SIGN - TWO POST EA 585.8000 585.80 1.000 585 028 12" CORRUGATED STEEL PIPE (.079" THICK) LF 94.2000 4,898.40 52.000 4,898 029 18" CORRUGATED STEEL PIPE (.079" THICK) LF 82.9500 1,907.85 23.000 1,907 030 12" PERFORATED STEEL PIPE UNDERDRAIN LF 29.4800 37,439.60 1,270.000 37,439 031 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 79.2500 53,097.50 670.000 53,097 032 12" STEEL FLARED END SECTION EA 179.2500 179.25 1.000 179 033 18" STEEL FLARED END SECTION EA 288.6600 288.66 1.000 288 034 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 49.5000 742.50 15.000 742 035 ROCK SLOPE PROTECTION FABRIC SQYD 6.4500 96.75 15.000 96 036 MINOR CONCRETE (GUTTER) CY 1,129.1500 13,549.80 12.000 13,549 037 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0300 1,616.90 230.000 1,616 038 THERMOPLASTIC TRAFFIC STRIPE LF 1.6100 13,910.40 8,816.000 14,193 (SPRAYABLE) 039 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 25.6000 5,376.00 210.000 5,376 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,987.6000 1,987.60 1.000 1,987 SYSTEM ELEMENTS DURING CONSTRUCTION 041 HIGHWAY LIGHTING LS 64,486.0000 64,486.00 1.000 64,486 042 MODIFY FLASHING BEACON SYSTEM LS 7,593.0000 7,593.00 1.000 7,593 PROGRAM CAS145 PAGE 3 DATE 11/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q6104 TIME 02:29 PM ESTIMATE NO. 07 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 11/13/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 929,036.09 ADJUSTMENT OF COMPENSATION 0.00 -6,427.01 EXTRA WORK 1,098.28 80,697.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,098.28 1,003,306.41 043 MOBILIZATION LS 29,604.0000 29,604.00 1.000 29,604 ORIGINAL CONTRACT AMOUNT 989,103.00 TOTAL WORK COMPLETED 1,098.28 1,032,910.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 31,098.28 1,032,910.41 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 11/13/12