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 11/23/09 EST. NO.16 TIME 02:44 PM 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 --------------------------------------------------------------------------- 010 0002 8,218.62 E.W. @ F.A.(+) 083109 N 0002 0 011 0002 935.04 E.W. @ F.A.(+) 090209 N 0002 0 0003 458.92 092709 N 0003 0 0005 2,495.28 080909 N 0005 0 0006 1,875.55 081009 N 0006 0 13,983.41 TOTAL THIS ESTIMATE 438,436.62 TOTAL PREVIOUS ESTIMATE 452,420.03 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 11/23/09 EST. NO.16 TIME 02:44 PM R.E. NAME: ALFRED BLUM/OBAIDULLAH RASHID 10-3A7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAIL TO UPDATE CPM -47,609.75 14 0.00 -47,609.75 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 11 REC'ED PAYROLLS 5,000.00 13 MISSING PAYROLLS -10,000.00 15 REC'ED PAYROLLS 10,000.00 16 10,000.00 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 10,000.00 -50,809.75 PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7404 TIME 02:44 PM ESTIMATE NO. 16 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 11/20/09 R.E. NAME: ALFRED BLUM/OBAIDULLAH RASHID DATE OF THIS ESTIMATE 11/23/09 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 48,000.00 120.000 48,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 13,625.0000 13,625.00 1.000 13,625.00 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 16.250 9,912.50 06 STREET SWEEPING LS 98,000.0000 98,000.00 0.050 4,900.00 0.950 93,100.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,300.0000 5,300.00 1.000 5,300.00 08 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.050 825.00 0.800 13,200.00 S) 09 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 0.950 95,000.00 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 0.015 187.50 1.000 12,500.00 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 36.250 20,300.00 36.250 20,300.00 14 ADJUST MANHOLE TO GRADE EA 900.0000 23,400.00 32.500 29,250.00 32.500 29,250.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 142,000.00 142,000.000 142,000.00 S) 16 REMOVE CONCRETE M3 750.0000 71,250.00 236.000 177,000.00 17 REMOVE TRAFFIC ISLAND M2 51.0000 8,160.00 160.000 8,160.00 18 ROADWAY EXCAVATION M3 26.0000 153,660.00 5,910.000 153,660.00 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 10,497.880 944,809.20 21 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 122.2500 2,200,500.00 1,000.000 122,250.00 15,598.000 1,906,855.50 22 TACK COAT TONN 780.0000 49,140.00 48.780 38,048.40 PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7404 TIME 02:44 PM ESTIMATE NO. 16 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 11/20/09 R.E. NAME: ALFRED BLUM/OBAIDULLAH RASHID DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 3,200.00 (1.6 MM-UNFRAMED) 25 FURNISH SINGLE SHEET ALUMINUM SIGN M2 800.0000 4,800.00 6.000 4,800.00 (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 4.650 2,673.75 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 1,554.950 40,428.70 1,554.950 40,428.70 S) 35 THERMOPLASTIC TRAFFIC STRIPE M 0.3000 11,250.00 29,808.000 8,942.40 29,808.000 8,942.40 S) (SPRAYABLE) 36 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 164.00 241.000 482.00 241.000 482.00 S) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5500 24,850.00 3,320.000 11,786.00 3,320.000 11,786.00 S) 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,025.0000 4,025.00 0.060 241.50 1.000 4,025.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 39 MODIFY SIGNAL AND LIGHTING LS 1060,000.0000 1,060,000.00 0.075 79,500.00 0.975 1,033,500.00 S) PROGRAM CAS145 PAGE 3 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A7404 TIME 02:44 PM ESTIMATE NO. 16 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 11/20/09 R.E. NAME: ALFRED BLUM/OBAIDULLAH RASHID DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 324,093.10 5,252,183.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,983.41 452,420.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 338,076.51 5,704,603.48 40 MOBILIZATION LS 21,000.0000 21,000.00 1.000 21,000.00 ORIGINAL CONTRACT AMOUNT 5,647,114.00 TOTAL WORK COMPLETED 338,076.51 5,725,603.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -50,809.75 TOTAL 348,076.51 5,674,793.73 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 11/30/09 179 27 0 91 93% 73% PROGRESS IS SATISFACTORY CCO ALFRED BLUM/OBAIDULLAH RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/09