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 05/02/13 EST. NO.17 TIME 02:35 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 0021 4,512.73 E.W. @ F.A.(+) 071212 N 041471 0023 4,074.30 071612 N 041473 0024 3,433.11 071712 N 041474 0025 6,262.62 071812 N 041475 0027 3,604.40 072012 N 041477 0028 3,577.57 072312 N 041478 0029 5,602.63 072512 N 041479 0030 5,260.53 072612 N 041480 0031 4,937.56 072712 N 041481 0032 1,346.67 072812 N 041482 0033 5,607.33 073012 N 041483 0035 1,398.58 080312 N 041488 0036 1,398.58 080612 N 041489 0037 1,398.58 080812 N 041492 0038 1,987.82 080912 N 041491 0039 1,505.55 091912 N 041494 0040 1,120.71 092512 N 041496 0041 1,491.14 092612 N 041497 0042 1,512.62 092712 N 041498 0043 2,191.49 092812 N 423630 0044 1,106.08 100112 N 423640 0045 624.88 100212 N 423650 0046 1,323.57 100312 N 423670 0047 1,570.19 100412 N 423680 0048 883.50 100512 N 423690 0049 2,118.32 100912 N 423700 0050 1,236.44 101012 N 423710 0051 1,948.16 101212 N 423720 0052 1,770.61 101512 N 423730 0053 1,036.50 101612 N 423740 0054 963.23 101712 N 424420 0055 3,542.80 102612 N 424430 0056 1,475.31 102712 N 424440 0057 1,636.06 102912 N 424450 0058 603.21 103112 N 424460 0060 1,533.04 110312 N 424480 0061 1,249.27 110412 N 424490 0062 1,095.62 110512 N 424500 0063 1,387.45 110612 N 424510 0064 830.68 110712 N 424520 90,159.44 TOTAL THIS ESTIMATE 70,754.53 TOTAL PREVIOUS ESTIMATE 160,913.97 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 05/02/13 EST. NO.17 TIME 02:35 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 0.00 -25,000.00 LIQUIDATED DAMAGES 15 DAYS @ $3000/D -45,000.00 15 0.00 -45,000.00 TOTAL DEDUCTIONS 0.00 -70,000.00 PROGRAM CAS145 PAGE 1 DATE 05/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6004 TIME 02:35 PM ESTIMATE NO. 17 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 05/02/13 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 05/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6004 TIME 02:35 PM ESTIMATE NO. 17 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 05/02/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,159.44 160,913.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,159.44 2,607,839.97 021 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 2,556,010.00 TOTAL WORK COMPLETED 90,159.44 2,707,839.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -70,000.00 TOTAL 90,159.44 2,637,839.97 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 05/02/13