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 06/20/11 EST. NO.02 TIME 12:29 PM R.E. NAME: OBAIDULLH RASHID "ABDUL" 10-0V1604 --------------------------------------------------------------------------- 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 06/20/11 EST. NO.02 TIME 12:29 PM R.E. NAME: OBAIDULLH RASHID "ABDUL" 10-0V1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1604 TIME 12:29 PM ESTIMATE NO. 02 BID OPENING 09/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/11 R.E. NAME: OBAIDULLH RASHID "ABDUL" DATE OF THIS ESTIMATE 06/20/11 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-120-R0.5/R6.4 ----------------------- GEORGE REED INC IN SAN JOAQUIN COUNTY IN AND NEAR P O BOX 4760 MANTECA FROM ROUTE 5/120 SEPARATION MODESTO CA 95352 AND OVERHEAD TO MOFFAT BOULEVARD OVERHEAD FED. AID NO. NH-P120(50)E REPAIR FAILED AREA AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.0000 7,500.00 0.250 1,875.00 0.250 1,875.00 02 TIME-RELATED OVERHEAD WDAY 325.0000 35,750.00 18.000 5,850.00 18.000 5,850.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.160 1,600.00 0.160 1,600.00 04 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 06 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.600 3,900.00 0.600 3,900.00 07 TRAFFIC CONTROL SYSTEM LS 136,000.0000 136,000.00 0.160 21,760.00 0.160 21,760.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.160 1,600.00 0.160 1,600.00 09 REMOVE METAL BEAM GUARD RAILING LF 4.7500 46,170.00 0.000 0.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 5,945.00 0.000 0.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,820.00 0.000 0.00 12 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 7,700.00 4,070.000 2,035.00 4,070.000 2,035.00 13 ADJUST MONUMENT TO GRADE EA 500.0000 11,000.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9000 372,400.00 36,502.000 69,353.80 36,502.000 69,353.80 15 LEAD COMPLIANCE PLAN LS 1,550.0000 1,550.00 1.000 1,550.00 1.000 1,550.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 31.0000 106,020.00 0.000 0.00 17 CRACK TREATMENT LNMI 2,300.0000 128,800.00 0.000 0.00 18 HOT MIX ASPHALT TON 67.0000 964,800.00 0.000 0.00 19 RUBBERIZED HOT MIX ASPHALT TON 95.0000 1,862,000.00 0.000 0.00 (BONDED WEARING COURSE-GAP GRADED) 20 SHOULDER RUMBLE STRIP STA 37.0000 43,290.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 21 DATA CORE LS 7,000.0000 7,000.00 0.000 0.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.8000 304.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1604 TIME 12:29 PM ESTIMATE NO. 02 BID OPENING 09/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/11 R.E. NAME: OBAIDULLH RASHID "ABDUL" DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8000 8,720.00 0.000 0.00 24 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8000 3,384.00 0.000 0.00 25 TACK COAT TON 500.0000 14,500.00 0.000 0.00 26 REPLACE CONCRETE PAVEMENT CY 500.0000 330,000.00 689.500 344,750.00 689.500 344,750.00 (RAPID STRENGTH CONCRETE) 27 DOWEL BAR (DRILL AND BOND) LF 20.0000 37,200.00 1,668.000 33,360.00 1,668.000 33,360.00 28 GRIND EXISTING CONCRETE SQYD 23.0000 110,630.00 0.000 0.00 PAVEMENT 29 3" PLASTIC PIPE LF 35.0000 27,300.00 0.000 0.00 30 DELINEATOR (CLASS 1) EA 30.0000 7,200.00 0.000 0.00 31 GUARD RAILING DELINEATOR EA 25.0000 3,000.00 0.000 0.00 32 OBJECT MARKER (TYPE L-1) EA 80.0000 2,960.00 0.000 0.00 33 METAL BEAM GUARD RAILING (WOOD POST) LF 16.0000 134,080.00 0.000 0.00 34 DOUBLE METAL BEAM GUARD RAILING LF 24.0000 42,720.00 0.000 0.00 (WOOD POST) 35 TRANSITION RAILING (TYPE WB) EA 2,650.0000 53,000.00 0.000 0.00 36 RAIL TENSIONING ASSEMBLY EA 115.0000 1,955.00 0.000 0.00 37 END ANCHOR ASSEMBLY (TYPE SFT) EA 610.0000 10,370.00 0.000 0.00 38 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,700.0000 30,600.00 0.000 0.00 39 CRASH CUSHION (TYPE CAT) EA 4,000.0000 68,000.00 0.000 0.00 40 CRASH CUSHION (TYPE CAT) BACKUP EA 158.0000 2,686.00 0.000 0.00 41 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 49,500.00 0.000 0.00 42 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,310.00 0.000 0.00 43 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,848.00 0.000 0.00 (BROKEN 12-3) 44 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,230.00 0.000 0.00 45 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 8,099.00 0.000 0.00 (BROKEN 36-12) 46 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 191.00 0.000 0.00 (BROKEN 17-7) 47 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,940.00 0.000 0.00 48 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 49 INDUCTIVE LOOP DETECTOR EA 750.0000 127,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1604 TIME 12:29 PM ESTIMATE NO. 02 BID OPENING 09/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/11 R.E. NAME: OBAIDULLH RASHID "ABDUL" DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MODIFY VEHICLE CLASSIFICATION STATION LS 8,000.0000 8,000.00 0.000 0.00 51 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 52 ASPHALTIC EMULSION MEMBRANE TON 810.0000 113,400.00 0.000 0.00 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 4 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1604 TIME 12:29 PM ESTIMATE NO. 02 BID OPENING 09/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/11 R.E. NAME: OBAIDULLH RASHID "ABDUL" DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 491,633.80 491,633.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 491,633.80 491,633.80 53 MOBILIZATION LS 120,000.0000 120,000.00 0.750 90,000.00 0.750 90,000.00 ORIGINAL CONTRACT AMOUNT 5,116,972.00 TOTAL WORK COMPLETED 581,633.80 581,633.80 MATERIALS ON HAND ON SITE 49,964.92 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 581,633.80 631,598.72 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 12/02/10 110 01/25/11 05/22/11 10/28/11 110 83 0 0 11% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO OBAIDULLH RASHID "ABDUL" RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11