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 10/23/12 EST. NO.12 TIME 09:51 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 0016 838.66 E.W. @ F.A.(+) 042912 N 16 0 0018 218.51 050312 N 18 0 0025 838.66 052912 N 25 0 1,895.83 TOTAL THIS ESTIMATE 28,323.93 TOTAL PREVIOUS ESTIMATE 30,219.76 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 10/23/12 EST. NO.12 TIME 09:51 AM R.E. NAME: WALI WAZIRI 10-0U6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC LIQ 15D @$3000 -45,000.00 12 -45,000.00 -45,000.00 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 0.00 -5,000.00 TOTAL DEDUCTIONS -45,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6004 TIME 09:51 AM ESTIMATE NO. 12 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 10/20/12 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 10/23/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.900 180 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.900 5,850 005 TRAFFIC CONTROL SYSTEM LS 44,500.0000 44,500.00 0.900 40,050 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 25.0000 675.00 27.000 675 007 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 2,400.00 17.000 1,700 008 TEMPORARY SIGNAL SYSTEM LS 42,000.0000 42,000.00 0.950 39,900 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.900 4,500 010 TEMPORARY RAILING (TYPE K) LF 20.0000 26,400.00 1,120.000 22,400 011 TEMPORARY CRASH CUSHION MODULE EA 210.0000 9,240.00 16.000 3,360 012 REMOVE PAINTED PAVEMENT MARKING SQFT 25.0000 675.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,400.00 2,086.000 6,258 014 REMOVE PAVEMENT MARKER EA 2.0000 154.00 71.000 142 015 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 016 CLEAN AND PAINT EXISTING STRUCTURAL LS 2,293,541.0000 2,293,541.00 0.110 252,289.51 0.907 2,080,241 STEEL 017 WORK AREA MONITORING LS 2,500.0000 2,500.00 0.800 2,000 018 THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 5,400.00 0.000 0 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 1,925.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.900 2,700 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6004 TIME 09:51 AM ESTIMATE NO. 12 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 10/20/12 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 252,289.51 2,215,956.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,895.83 30,219.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 254,185.34 2,246,176.45 021 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 2,556,010.00 TOTAL WORK COMPLETED 254,185.34 2,346,176.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -45,000.00 -50,000.00 TOTAL 209,185.34 2,296,176.45 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 10/03/12 184 56 29 0 88% 100% PROGRESS IS SATISFACTORY CCO WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12