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 08/21/12 EST. NO.10 TIME 01:15 PM R.E. NAME: WALI WAZIRI 10-0U6004 --------------------------------------------------------------------------- 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 08/21/12 EST. NO.10 TIME 01:15 PM R.E. NAME: WALI WAZIRI 10-0U6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 07 MISSING PAYROLLS -10,000.00 09 MISSING PAYROLLS -10,000.00 10 REC'ED PAYROLLS 10,000.00 10 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6004 TIME 01:15 PM ESTIMATE NO. 10 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/21/12 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-4-4.4/ .0 ----------------------- MURPHY INDUSTRIAL COATINGS INC IN SAN JOAQUIN COUNTY NEAR HOLT AT 2704 GUNDRY AVENUE MIDDLE RIVER BRIDGE SIGNAL HILL CA 90755 FED. AID NO. N O N E PAINT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.100 20.00 0.900 180.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.100 650.00 0.900 5,850.00 005 TRAFFIC CONTROL SYSTEM LS 44,500.0000 44,500.00 0.900 40,050.00 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 25.0000 675.00 27.000 675.00 007 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 2,400.00 17.000 1,700.00 008 TEMPORARY SIGNAL SYSTEM LS 42,000.0000 42,000.00 0.950 39,900.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500.00 010 TEMPORARY RAILING (TYPE K) LF 20.0000 26,400.00 1,120.000 22,400.00 011 TEMPORARY CRASH CUSHION MODULE EA 210.0000 9,240.00 16.000 3,360.00 012 REMOVE PAINTED PAVEMENT MARKING SQFT 25.0000 675.00 0.000 0.00 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,400.00 2,086.000 6,258.00 014 REMOVE PAVEMENT MARKER EA 2.0000 154.00 71.000 142.00 015 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 016 CLEAN AND PAINT EXISTING STRUCTURAL LS 293,541.0000 2,293,541.00 0.215 493,111.32 0.747 1,713,275.13 STEEL 017 WORK AREA MONITORING LS 2,500.0000 2,500.00 0.300 750.00 0.800 2,000.00 018 THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 5,400.00 0.000 0.00 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 1,925.00 0.000 0.00 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.900 2,700.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6004 TIME 01:15 PM ESTIMATE NO. 10 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 495,031.32 1,848,990.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,443.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 495,031.32 1,857,433.96 021 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 2,556,010.00 TOTAL WORK COMPLETED 495,031.32 1,957,433.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 495,031.32 1,942,433.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/24/11 150 10/26/11 10/26/11 09/06/12 148 56 10 0 74% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12