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 08/23/12 EST. NO.13 TIME 09:30 AM R.E. NAME: SHIVINDER/ALFRED 10-2A4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0020 199.75 E.W. @ F.A.(+) 051012 N 0098.0 0022 646.63 060612 N 0101.0 0023 723.80 060812 N 0102.0 0025 1,673.53 061212 N 0105.0 0026 979.08 061412 N 0106.0 0027 1,057.45 061512 N 0107.0 0029 867.99 061612 N 0109.0 0032 1,295.65 062012 N 0112.0 0033 1,780.18 062212 N 0113.0 003 0026 1,010.44 E.W. @ F.A.(+) 061412 N 0083.0 0028 12,357.17 062112 N 0091.0 005 0006 1,183.21 E.W. @ F.A.(+) 060512 N 0100.0 008 0010 38,111.10 E.W. @ F.A.(+) 060112 N 0066.0 0015 2,420.00 050712 N 0072.0 0016 3,080.00 020711 N 0060.0 0018 3,162.50 060512 N 0073.0 009 0002 904.10 E.W. @ F.A.(+) 050912 N 0097.0 010 0008 15,739.22 E.W. @ F.A.(+) 050412 N 0095.0 0009 508.99 101811 N 0017.2 87,700.79 TOTAL THIS ESTIMATE 501,715.43 TOTAL PREVIOUS ESTIMATE 589,416.22 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 08/23/12 EST. NO.13 TIME 09:30 AM R.E. NAME: SHIVINDER/ALFRED 10-2A4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 05 REC'ED PAYROLLS 1,000.00 07 MISSING PAYROLLS -10,000.00 12 MISSING PAYROLLS -10,000.00 13 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A4204 TIME 09:30 AM ESTIMATE NO. 13 BID OPENING 06/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SHIVINDER/ALFRED DATE OF THIS ESTIMATE 08/23/12 LOCATION PROGRESS ESTIMATE 10-CAL-26-0.0/3.1 ----------------- RGW CONSTRUCTION INC IN SAN JOAQUIN AND CALAVERAS 550 GREENVILLE ROAD COUNTIES NEAR VALLEY SPRINGS FROM LIVERMORE CA 94550 WIMER HOSPITAL ROAD TO SAVAGE WAY FED. AID NO. STP-P026(26)E PLACE HMA, AB AND WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,400.0000 6,400.00 0.500 3,200.00 002 TIME-RELATED OVERHEAD WDAY 980.0000 215,600.00 20.000 19,600.00 246.000 241,080.00 003 TEMPORARY FENCE (TYPE ESA) M 13.0000 7,540.00 702.000 9,126.00 004 450 MM TEMPORARY CULVERT M 80.0000 4,400.00 55.000 4,400.00 005 1050 MM TEMPORARY CULVERT M 265.0000 8,480.00 32.000 8,480.00 006 CONSTRUCTION SITE MANAGEMENT LS 27,500.0000 27,500.00 0.060 1,650.00 0.720 19,800.00 007 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 008 TEMPORARY FIBER ROLL M 6.0000 105,000.00 541.000 3,246.00 5,385.000 32,310.00 009 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,750.0000 2,750.00 0.000 0.00 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 4,400.00 14.000 30,800.00 011 TEMPORARY CHECK DAM M 10.0000 34,900.00 650.580 6,505.80 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 0.000 0.00 013 STREET SWEEPING LS 8,000.0000 8,000.00 0.060 480.00 0.720 5,760.00 014 RAIN EVENT ACTION PLAN EA 500.0000 21,500.00 12.000 6,000.00 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 6,750.00 8.000 6,000.00 017 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.560 6,160.00 018 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.060 3,300.00 0.720 39,600.00 019 TYPE III BARRICADE EA 70.0000 3,360.00 24.000 1,680.00 020 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 27,080.00 0.000 0.00 021 CHANNELIZER (SURFACE MOUNTED) EA 28.0000 5,880.00 132.000 3,696.00 022 TEMPORARY PAVEMENT MARKER EA 3.0000 1,410.00 1,006.000 3,018.00 2,010.000 6,030.00 PROGRAM CAS145 PAGE 2 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A4204 TIME 09:30 AM ESTIMATE NO. 13 BID OPENING 06/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SHIVINDER/ALFRED DATE OF THIS ESTIMATE 08/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.060 1,080.00 0.720 12,960.00 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 8,100.00 933.000 9,330.00 2,040.000 20,400.00 STRIPE (HAZARDOUS WASTE) 025 ABANDON WATER WELL EA 11,000.0000 11,000.00 1.000 11,000.00 026 REMOVE FENCE M 3.5000 32,445.00 9,270.000 32,445.00 027 REMOVE GATE EA 375.0000 6,000.00 14.000 5,250.00 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 960.00 1,260.000 2,520.00 2,970.000 5,940.00 029 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 18.0000 774.00 0.000 0.00 030 REMOVE PAVEMENT MARKER EA 2.0000 260.00 228.000 456.00 617.000 1,234.00 031 REMOVE ROADSIDE SIGN EA 60.0000 2,820.00 40.000 2,400.00 40.000 2,400.00 032 REMOVE CULVERT EA 750.0000 9,750.00 2.000 1,500.00 12.000 9,000.00 033 REMOVE HEADWALL EA 1,500.0000 9,000.00 2.000 3,000.00 6.000 9,000.00 034 REMOVE REINFORCED CONCRETE BOX CULVERT EA 8,500.0000 8,500.00 1.000 8,500.00 035 REMOVE WINGWALL EA 1,500.0000 12,000.00 8.000 12,000.00 036 REMOVE CONCRETE PAVEMENT M2 33.0000 3,960.00 120.000 3,960.00 120.000 3,960.00 037 REMOVE ASPHALT CONCRETE SURFACING M2 14.0000 3,780.00 0.000 0.00 038 SALVAGE METAL BEAM GUARD RAILING M 25.0000 1,450.00 58.000 1,450.00 039 RECONSTRUCT METAL BEAM GUARD RAILING M 27.0000 6,480.00 0.000 0.00 040 RESET MAILBOX EA 225.0000 4,275.00 0.000 0.00 041 RESET MILEPOST MARKER EA 50.0000 100.00 0.000 0.00 042 RELOCATE ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0.00 043 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 17,290.00 0.000 0.00 044 CLEARING AND GRUBBING LS 55,000.0000 55,000.00 1.000 55,000.00 045 ROADWAY EXCAVATION M3 15.0000 669,000.00 8,500.000 127,500.00 42,810.000 642,150.00 046 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 047 DITCH EXCAVATION M3 11.0000 14,850.00 145.000 1,595.00 048 IMPORTED BORROW M3 20.0000 45,200.00 0.000 0.00 049 IMPORTED MATERIAL (SHOULDER BACKING) TONN 49.0000 2,009.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A4204 TIME 09:30 AM ESTIMATE NO. 13 BID OPENING 06/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SHIVINDER/ALFRED DATE OF THIS ESTIMATE 08/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 EROSION CONTROL (TYPE C) M2 1.8000 100,620.00 0.000 0.00 051 EROSION CONTROL (TYPE D) M2 1.6500 112,530.00 16,192.000 26,716.80 052 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3,000.0000 12,000.00 3.000 9,000.00 053 CLASS 2 AGGREGATE BASE M3 35.0000 917,000.00 7,000.000 245,000.00 25,704.000 899,640.00 054 HOT MIX ASPHALT TONN 81.5000 1,344,750.00 3,568.000 290,792.00 14,280.820 1,163,886.83 055 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 102.0000 656,880.00 0.000 0.00 056 DATA CORE LS 7,700.0000 7,700.00 0.000 0.00 057 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 3.1000 34.10 0.000 0.00 058 PLACE HOT MIX ASPHALT DIKE (TYPE D) M 3.1000 155.00 0.000 0.00 059 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 3.1000 5,487.00 244.000 756.40 060 PLACE HOT MIX ASPHALT M2 50.0000 20,500.00 0.000 0.00 (MISCELLANEOUS AREA) 061 TACK COAT TONN 550.0000 17,050.00 0.000 0.00 062 CLASS 4 CONCRETE (BACKFILL) M3 80.0000 15,200.00 11.030 882.40 128.920 10,313.60 063 CLASS 1 CONCRETE (MINOR STRUCTURE) M3 1,500.0000 112,500.00 32.090 48,135.00 79.620 119,430.00 (F) 064 MINOR CONCRETE (MINOR STRUCTURE) M3 955.0000 12,415.00 10.730 10,247.15 (F) 065 FURNISH SINGLE SHEET ALUMINUM SIGN M2 127.0000 3,302.00 0.000 0.00 (1.6 MM-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN M2 143.0000 2,145.00 0.000 0.00 (2.0 MM-UNFRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN M2 167.0000 668.00 0.000 0.00 (1.6 MM-FRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN M2 183.0000 1,830.00 0.000 0.00 (2.0 MM-FRAMED) 069 ROADSIDE SIGN - ONE POST EA 150.0000 5,550.00 0.000 0.00 070 ROADSIDE SIGN - TWO POST EA 200.0000 2,200.00 0.000 0.00 071 450 MM ALTERNATIVE PIPE CULVERT M 123.0000 36,900.00 54.000 6,642.00 249.700 30,713.10 072 450 MM REINFORCED CONCRETE PIPE M 210.0000 27,300.00 156.300 32,823.00 (RUBBER GASKET JOINT) 073 600 MM REINFORCED CONCRETE PIPE M 275.0000 134,750.00 91.200 25,080.00 386.200 106,205.00 (RUBBER GASKET JOINT) 074 1200 MM REINFORCED CONCRETE PIPE M 485.0000 11,640.00 23.700 11,494.50 (RUBBER GASKET JOINT) 075 450 MM ALTERNATIVE FLARED END SECTION EA 750.0000 25,500.00 7.000 5,250.00 076 600 MM ALTERNATIVE FLARED END SECTION EA 650.0000 16,250.00 8.000 5,200.00 PROGRAM CAS145 PAGE 4 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A4204 TIME 09:30 AM ESTIMATE NO. 13 BID OPENING 06/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SHIVINDER/ALFRED DATE OF THIS ESTIMATE 08/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 900 MM ALTERNATIVE PIPE INLET M 1,650.0000 6,600.00 0.000 0.00 078 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 57.0000 38,760.00 202.180 11,524.26 079 ROCK SLOPE PROTECTION FABRIC M2 2.5000 3,450.00 691.840 1,729.60 080 MISCELLANEOUS IRON AND STEEL KG 4.5000 4,365.00 324.000 1,458.00 (F) 081 FENCE (TYPE WM, METAL POST) M 15.0000 96,900.00 5,966.000 89,490.00 082 4.3 M WIRE MESH GATE EA 1,475.0000 1,475.00 1.000 1,475.00 083 4.6 M WIRE MESH GATE EA 1,575.0000 1,575.00 1.000 1,575.00 084 4.9 M WIRE MESH GATE EA 1,600.0000 8,000.00 3.000 4,800.00 085 6.4 M WIRE MESH GATE EA 2,500.0000 2,500.00 1.000 2,500.00 086 SURVEY MONUMENT (TYPE B MODIFIED) EA 1,600.0000 1,600.00 0.000 0.00 087 DELINEATOR (CLASS 1) EA 35.0000 3,220.00 0.000 0.00 088 OBJECT MARKER (TYPE L) EA 55.0000 660.00 0.000 0.00 089 OBJECT MARKER (TYPE P) EA 80.0000 640.00 0.000 0.00 090 TRANSITION RAILING (TYPE WB) EA 3,300.0000 26,400.00 0.000 0.00 091 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,320.0000 71,920.00 0.000 0.00 092 THERMOPLASTIC PAVEMENT MARKING M2 22.0000 1,826.00 0.000 0.00 093 THERMOPLASTIC TRAFFIC STRIPE M 1.6500 28,545.00 10,117.000 16,693.05 23,910.000 39,451.50 (SPRAYABLE) 094 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 5,940.00 424.000 1,908.00 095 TRAFFIC MONITORING STATION LS 164,000.0000 164,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 08/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A4204 TIME 09:30 AM ESTIMATE NO. 13 BID OPENING 06/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SHIVINDER/ALFRED DATE OF THIS ESTIMATE 08/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 816,264.45 3,858,499.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 87,700.79 589,416.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 903,965.24 4,447,915.76 096 MOBILIZATION LS 613,000.0000 613,000.00 1.000 613,000.00 ORIGINAL CONTRACT AMOUNT 6,194,935.10 TOTAL WORK COMPLETED 903,965.24 5,060,915.76 MATERIALS ON HAND ON SITE 47,683.89 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 893,965.24 5,088,599.65 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 07/15/11 220 08/15/11 08/15/11 06/19/13 124 7 124 0 67% 36% PROGRESS IS SATISFACTORY CCO SHIVINDER/ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/12