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 09/19/12 EST. NO.11 TIME 08:39 AM 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 --------------------------------------------------------------------------- 005 0007 824.72 E.W. @ F.A.(+) 032412 N 7 0 0008 824.72 033112 N 8 0 0009 838.66 040712 N 9 0 0011 838.66 041412 N 11 0 0013 838.66 042112 N 13 0 0015 838.66 041812 N 15 0 0017 592.86 050212 N 17 0 0019 838.66 050512 N 19 0 0020 811.37 050912 N 20 0 0021 838.66 051212 N 21 0 0022 811.37 051612 N 22 0 0023 838.66 051912 N 23 0 0024 838.66 052412 N 24 0 0026 838.66 060212 N 26 0 0027 838.66 060612 N 27 0 0028 946.47 060912 N 28 0 0029 838.66 061312 N 29 0 0030 838.66 061612 N 30 0 0031 838.66 062012 N 31 0 0032 838.66 062312 N 32 0 0033 838.66 062712 N 33 0 0034 838.66 063012 N 34 0 0035 838.66 070512 N 35 0 0036 811.37 042512 N 36 0 19,880.10 TOTAL THIS ESTIMATE 8,443.83 TOTAL PREVIOUS ESTIMATE 28,323.93 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 09/19/12 EST. NO.11 TIME 08:39 AM 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 REC'ED PAYROLLS 10,000.00 11 10,000.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6004 TIME 08:39 AM ESTIMATE NO. 11 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 09/20/12 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 09/19/12 LOCATION 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 0.900 180.00 002 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 0.900 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 0.900 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 0.050 114,677.05 0.797 1,827,952.18 STEEL 017 WORK AREA MONITORING LS 2,500.0000 2,500.00 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 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6004 TIME 08:39 AM ESTIMATE NO. 11 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 09/20/12 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 114,677.05 1,963,667.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,880.10 28,323.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,557.15 1,991,991.11 021 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 2,556,010.00 TOTAL WORK COMPLETED 134,557.15 2,091,991.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 144,557.15 2,086,991.11 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 10/03/12 180 56 29 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12