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 02/04/13 EST. NO.16 TIME 01:27 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 --------------------------------------------------------------------------- 006 0001 1,238.85 E.W. @ F.A.(+) 052412 N 412030 0002 2,017.07 060412 N 412040 0003 2,784.41 060512 N 412050 0004 2,336.08 060612 N 412060 0005 4,755.94 061112 N 412070 0006 823.48 061212 N 412080 0007 1,116.14 061512 N 412090 0008 1,256.01 061812 N 412100 0009 1,878.87 062012 N 412110 0010 2,865.91 062112 N 412120 0012 2,050.18 062512 N 412140 0014 1,980.10 062712 N 412160 0015 2,439.17 062912 N 412170 0016 1,505.10 070512 N 041465 0017 1,731.55 070612 N 041466 0018 1,925.87 070912 N 041467 0019 3,787.04 071012 N 041469 0020 4,043.00 071112 N 041470 40,534.77 TOTAL THIS ESTIMATE 30,219.76 TOTAL PREVIOUS ESTIMATE 70,754.53 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 02/04/13 EST. NO.16 TIME 01:27 PM 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 RELEASE LIQ 45,000.00 15 0.00 0.00 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 MISSING PAYROLLS -10,000.00 13 MISSING PAYROLLS -10,000.00 16 -10,000.00 -25,000.00 LIQUIDATED DAMAGES 15 DAYS @ $3000/D -45,000.00 15 0.00 -45,000.00 TOTAL DEDUCTIONS -10,000.00 -70,000.00 PROGRAM CAS145 PAGE 1 DATE 02/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6004 TIME 01:27 PM ESTIMATE NO. 16 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 12/21/12 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 02/04/13 LOCATION SEMI-FINAL 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 1.000 200 002 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 1.000 6,500 005 TRAFFIC CONTROL SYSTEM LS 44,500.0000 44,500.00 1.000 44,500 006 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 1.000 42,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000 010 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 24.000 600 013 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 1.000 2,293,541 STEEL 017 WORK AREA MONITORING LS 2,500.0000 2,500.00 1.000 2,500 018 THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 5,400.00 1,050.000 6,300 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 1,925.00 90.000 2,250 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6004 TIME 01:27 PM ESTIMATE NO. 16 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 12/21/12 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 02/04/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,446,926.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,534.77 70,754.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,534.77 2,517,680.53 021 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 2,556,010.00 TOTAL WORK COMPLETED 40,534.77 2,617,680.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -70,000.00 TOTAL 30,534.77 2,547,680.53 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 06/24/11 150 10/26/11 10/26/11 12/21/12 150 56 29 0 100% 100% WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/13