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 08/24/09 EST. NO.13 TIME 08:16 AM R.E. NAME: ALFRED BLUM/OBAIDULLAH RASHID 10-3A7404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0020 240.23 E.W. @ F.A.(+) 051809 N 000034 003 0006 473.48 E.W. @ F.A.(+) 071209 N 000035 0007 777.62 071309 N 000036 007 0002 229,922.28 E.W. @ L.S.(+) 081609 N 499819 231,413.61 TOTAL THIS ESTIMATE 174,879.67 TOTAL PREVIOUS ESTIMATE 406,293.28 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 08/24/09 EST. NO.13 TIME 08:16 AM R.E. NAME: ALFRED BLUM/OBAIDULLAH RASHID 10-3A7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 11 REC'ED PAYROLLS 5,000.00 13 5,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -787.50 02 OVERBID ITEM NO. 001 -337.50 03 OVERBID ITEM NO. 001 -1,125.00 05 OVERBID ITEM NO. 019 -950.00 01 0.00 -3,200.00 TOTAL DEDUCTIONS 5,000.00 -3,200.00 PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7404 TIME 08:16 AM ESTIMATE NO. 13 BID OPENING 07/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ALFRED BLUM/OBAIDULLAH RASHID DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 10-STA-108-22.4/26.5 ----------------- GEORGE REED INC. IN STANISLAUS COUNTY IN MODESTO FROM ROUTE 132 TO CORALWOOD DRIVE FED. AID NO. ACST-P108(45)E ,P-P108(45)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,750.0000 6,750.00 0.500 3,375.00 02 TIME-RELATED OVERHEAD WDAY 400.0000 48,000.00 4.000 1,600.00 119.000 47,600.00 03 CONSTRUCTION SITE MANAGEMENT LS 13,625.0000 13,625.00 0.025 340.63 0.950 12,943.75 04 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200.00 PREVENTION PLAN 05 TEMPORARY DRAINAGE INLET PROTECTION EA 610.0000 7,930.00 13.000 7,930.00 06 STREET SWEEPING LS 98,000.0000 98,000.00 0.025 2,450.00 0.425 41,650.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,300.0000 5,300.00 0.675 3,577.50 08 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.750 12,375.00 S) 09 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.450 45,000.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 26.5000 530.00 0.000 0.00 S) (LEFT IN PLACE) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,500.0000 12,500.00 0.025 312.50 0.935 11,687.50 S) 12 REMOVE INLET EA 560.0000 2,240.00 0.000 0.00 13 ADJUST WATER VALVE COVER TO GRADE EA 560.0000 16,240.00 0.000 0.00 14 ADJUST MANHOLE TO GRADE EA 900.0000 23,400.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 142,000.00 0.000 0.00 S) 16 REMOVE CONCRETE M3 750.0000 71,250.00 236.000 177,000.00 17 REMOVE TRAFFIC ISLAND M2 51.0000 8,160.00 0.000 0.00 18 ROADWAY EXCAVATION M3 26.0000 153,660.00 0.000 0.00 19 LEAD COMPLIANCE PLAN LS 2,450.0000 2,450.00 1.000 2,450.00 20 HOT MIX ASPHALT TONN 90.0000 927,000.00 0.000 0.00 21 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 122.2500 2,200,500.00 0.000 0.00 22 TACK COAT TONN 780.0000 49,140.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7404 TIME 08:16 AM ESTIMATE NO. 13 BID OPENING 07/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ALFRED BLUM/OBAIDULLAH RASHID DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 42,500.00 0.000 0.00 F) 24 FURNISH SINGLE SHEET ALUMINUM SIGN M2 640.0000 3,200.00 0.000 0.00 (1.6 MM-UNFRAMED) 25 FURNISH SINGLE SHEET ALUMINUM SIGN M2 800.0000 4,800.00 0.000 0.00 (1.6 MM-FRAMED) 26 450 MM REINFORCED CONCRETE PIPE M 315.0000 29,925.00 0.000 0.00 27 600 MM REINFORCED CONCRETE PIPE M 370.0000 55,500.00 0.000 0.00 28 900 MM REINFORCED CONCRETE PIPE M 532.0000 164,920.00 0.000 0.00 29 MANHOLE EA 5,900.0000 47,200.00 0.000 0.00 S) 30 MINOR CONCRETE (CURB AND GUTTER) M3 575.0000 6,325.00 0.000 0.00 31 MINOR CONCRETE (CURB RAMP) M3 2,400.0000 213,600.00 176.500 423,600.00 32 MISCELLANEOUS IRON AND STEEL KG 7.5000 11,145.00 0.000 0.00 SF) 33 DELINEATOR (CLASS 1) EA 125.0000 1,375.00 0.000 0.00 34 THERMOPLASTIC PAVEMENT MARKING M2 26.0000 37,960.00 0.000 0.00 S) 35 THERMOPLASTIC TRAFFIC STRIPE M 0.3000 11,250.00 0.000 0.00 S) (SPRAYABLE) 36 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 164.00 0.000 0.00 S) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5500 24,850.00 0.000 0.00 S) 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,025.0000 4,025.00 0.840 3,381.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 39 MODIFY SIGNAL AND LIGHTING LS 1060,000.0000 1,060,000.00 0.750 795,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7404 TIME 08:16 AM ESTIMATE NO. 13 BID OPENING 07/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ALFRED BLUM/OBAIDULLAH RASHID DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,703.13 1,589,769.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 231,413.61 406,293.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,116.74 1,996,063.03 40 MOBILIZATION LS 21,000.0000 21,000.00 0.950 19,950.00 ORIGINAL CONTRACT AMOUNT 5,647,114.00 TOTAL WORK COMPLETED 236,116.74 2,016,013.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -3,200.00 TOTAL 241,116.74 2,012,813.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 2,250.00 6,750.00 4,500.00 019 LEAD COMPLIANCE PLAN 1,500.00 2,450.00 950.00 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 08/15/08 120 09/10/08 09/10/08 10/24/09 119 27 0 91 33% 23% PROGRESS IS SATISFACTORY CCO ALFRED BLUM/OBAIDULLAH RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/09