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 03/07/12 EST. NO.06 TIME 08:23 AM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-0U8604 --------------------------------------------------------------------------- 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 03/07/12 EST. NO.06 TIME 08:23 AM R.E. NAME: OBAIDULLAH RASHID "ABDUL" 10-0U8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE REOPENING OF LC -10,000.00 01 ANTIC. LIQ 7 DAYS -21,000.00 03 FAIL TO UPDATE SIGNS -2,500.00 03 RELEASE ANTIC LIQ 7D 21,000.00 04 RAMP CLOSURE SIGNS 2,500.00 05 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 0.00 -1,000.00 LIQUIDATED DAMAGES 27 DAYS @$3000/DAY -81,000.00 04 0.00 -81,000.00 TOTAL DEDUCTIONS 0.00 -92,000.00 PROGRAM CAS145 PAGE 1 DATE 03/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8604 TIME 08:23 AM ESTIMATE NO. 06 BID OPENING 05/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/11 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 03/07/12 LOCATION SEMI-FINAL ESTIMATE 10-SJ-99-1.7/6.7 ------------------- KNIFE RIVER CONSTRUCTION IN SAN JOAQUIN COUNTY IN AND NEAR P O BOX 6099 RIPON FROM WILMA AVENUE STOCKTON CA 952060099 OVERCROSSING TO ROUTE 99/120 SEPARATION FED. AID NO. ACNH-P099(543)E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,100.0000 2,100.00 1.000 2,100.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 004 TRAFFIC CONTROL SYSTEM LS 157,675.0000 157,675.00 1.000 157,675.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 9,440.00 7,680.000 3,072.00 11,109.000 4,443.60 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 2,988.00 284.000 1,022.40 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 73,920.00 20,295.600 56,827.68 009 LEAD COMPLIANCE PLAN LS 710.0000 710.00 1.000 710.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 28.0000 26,880.00 793.170 22,208.76 011 HOT MIX ASPHALT (TYPE A) TON 79.0000 190,390.00 2,054.000 162,266.00 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.0000 1,573,800.00 17,510.890 1,505,936.54 013 RUMBLE STRIP STA 14.0000 9,940.00 629.000 8,806.00 014 DATA CORE LS 1,200.0000 1,200.00 1.000 1,200.00 015 PLACE HOT MIX ASPHALT SQFT 2.4000 2,616.00 815.000 1,956.00 (MISCELLANEOUS AREA) 016 TACK COAT TON 1.0000 130.00 130.000 130.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 36,960.00 19,424.240 6,410.00 87,819.240 28,980.35 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 8,940.00 4,491.000 2,694.60 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,512.00 225.000 90.00 (BROKEN 12-3) 020 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 3,403.00 394.890 1,619.05 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 16,960.00 31,837.500 5,094.00 86,905.500 13,904.88 (BROKEN 36-12) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 396.00 1,008.000 403.20 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 03/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8604 TIME 08:23 AM ESTIMATE NO. 06 BID OPENING 05/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/11 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 03/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1500 9,890.00 3,014.000 6,480.10 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 1.000 525.00 SYSTEM ELEMENTS DURING CONSTRUCTION 025 INDUCTIVE LOOP DETECTOR LS 11,200.0000 11,200.00 0.800 8,960.00 PROGRAM CAS145 PAGE 3 DATE 03/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8604 TIME 08:23 AM ESTIMATE NO. 06 BID OPENING 05/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/11 R.E. NAME: OBAIDULLAH RASHID "ABDUL" DATE OF THIS ESTIMATE 03/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,576.00 2,032,939.16 ADJUSTMENT OF COMPENSATION 0.00 67,739.33 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,576.00 2,100,678.49 ORIGINAL CONTRACT AMOUNT 2,188,575.00 TOTAL WORK COMPLETED 14,576.00 2,100,678.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -92,000.00 TOTAL 14,576.00 2,008,678.49 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 07/14/11 40 09/06/11 09/06/11 12/07/11 67 6 0 0 100% 100% OBAIDULLAH RASHID "ABDUL" RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/12