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 10/24/11 EST. NO.06 TIME 10:21 AM 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 --------------------------------------------------------------------------- 002 0001 125.73 E.W. @ F.A.(+) 080111 N 0001 0 0003 1,732.67 081711 N 0003 0 0004 1,500.65 082311 N 0004 0 0005 2,109.58 080111 N 0005 0 0006 3,014.78 072911 N 0006 0 0007 13,627.16 081411 N 000007 22,110.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,110.57 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 10/24/11 EST. NO.06 TIME 10:21 AM R.E. NAME: OBAIDULLH RASHID "ABDUL" 10-0V1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP WKLY INSPECTION -20,000.00 05 MISSING WPCP REPORTS -10,000.00 06 -10,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 05 0.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1604 TIME 10:21 AM ESTIMATE NO. 06 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 10/20/11 R.E. NAME: OBAIDULLH RASHID "ABDUL" DATE OF THIS ESTIMATE 10/24/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.100 750.00 0.600 4,500.00 002 TIME-RELATED OVERHEAD WDAY 325.0000 35,750.00 18.000 5,850.00 99.000 32,175.00 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.120 1,200.00 0.800 8,000.00 004 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 1.000 3,500.00 006 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.750 4,875.00 007 TRAFFIC CONTROL SYSTEM LS 136,000.0000 136,000.00 0.150 20,400.00 0.950 129,200.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.150 1,500.00 0.950 9,500.00 009 REMOVE METAL BEAM GUARD RAILING LF 4.7500 46,170.00 1,400.000 6,650.00 10,315.500 48,998.63 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 5,945.00 5,113.000 2,096.33 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,820.00 785.000 1,570.00 012 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 7,700.00 6,627.500 3,313.75 16,174.000 8,087.00 013 ADJUST MONUMENT TO GRADE EA 500.0000 11,000.00 11.000 5,500.00 11.000 5,500.00 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9000 372,400.00 10,717.570 20,363.38 166,267.900 315,909.01 015 LEAD COMPLIANCE PLAN LS 1,550.0000 1,550.00 1.000 1,550.00 016 IMPORTED MATERIAL (SHOULDER BACKING) TON 31.0000 106,020.00 1,135.670 35,205.77 2,983.670 92,493.77 017 CRACK TREATMENT LNMI 2,300.0000 128,800.00 6.800 15,640.00 018 HOT MIX ASPHALT TON 67.0000 964,800.00 786.430 52,690.81 11,476.040 768,894.68 019 RUBBERIZED HOT MIX ASPHALT TON 95.0000 1,862,000.00 15,667.310 1,488,394.45 (BONDED WEARING COURSE-GAP GRADED) 020 SHOULDER RUMBLE STRIP STA 37.0000 43,290.00 1,052.000 38,924.00 1,052.000 38,924.00 (HMA,GROUND-IN INDENTATIONS) 021 DATA CORE LS 7,000.0000 7,000.00 0.500 3,500.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.8000 304.00 677.000 541.60 677.000 541.60 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1604 TIME 10:21 AM ESTIMATE NO. 06 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 10/20/11 R.E. NAME: OBAIDULLH RASHID "ABDUL" DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8000 8,720.00 11,392.000 9,113.60 11,392.000 9,113.60 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8000 3,384.00 4,105.000 3,284.00 4,105.000 3,284.00 025 TACK COAT TON 500.0000 14,500.00 29.000 14,500.00 026 REPLACE CONCRETE PAVEMENT CY 500.0000 330,000.00 718.000 359,000.00 (RAPID STRENGTH CONCRETE) 027 DOWEL BAR (DRILL AND BOND) LF 20.0000 37,200.00 1,668.000 33,360.00 028 GRIND EXISTING CONCRETE SQYD 23.0000 110,630.00 3,607.500 82,972.50 PAVEMENT 029 3" PLASTIC PIPE LF 35.0000 27,300.00 845.500 29,592.50 030 DELINEATOR (CLASS 1) EA 30.0000 7,200.00 0.000 0.00 031 GUARD RAILING DELINEATOR EA 25.0000 3,000.00 27.000 675.00 102.000 2,550.00 032 OBJECT MARKER (TYPE L-1) EA 80.0000 2,960.00 11.000 880.00 44.000 3,520.00 033 METAL BEAM GUARD RAILING (WOOD POST) LF 16.0000 134,080.00 1,012.500 16,200.00 8,955.000 143,280.00 034 DOUBLE METAL BEAM GUARD RAILING LF 24.0000 42,720.00 1,350.000 32,400.00 1,775.000 42,600.00 (WOOD POST) 035 TRANSITION RAILING (TYPE WB) EA 2,650.0000 53,000.00 7.000 18,550.00 20.000 53,000.00 036 RAIL TENSIONING ASSEMBLY EA 115.0000 1,955.00 11.000 1,265.00 17.000 1,955.00 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 610.0000 10,370.00 2.000 1,220.00 21.000 12,810.00 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,700.0000 30,600.00 24.000 40,800.00 039 CRASH CUSHION (TYPE CAT) EA 4,000.0000 68,000.00 11.000 44,000.00 17.000 68,000.00 040 CRASH CUSHION (TYPE CAT) BACKUP EA 158.0000 2,686.00 11.000 1,738.00 17.000 2,686.00 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 49,500.00 113,130.000 33,939.00 155,106.000 46,531.80 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,310.00 6,253.000 6,253.00 6,253.000 6,253.00 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,848.00 2,640.000 1,848.00 (BROKEN 12-3) 044 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,230.00 1,981.000 5,943.00 1,981.000 5,943.00 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 8,099.00 471.000 61.23 59,343.000 7,714.59 (BROKEN 36-12) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 191.00 2,363.000 236.30 2,363.000 236.30 (BROKEN 17-7) 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,940.00 5,122.000 15,366.00 5,122.000 15,366.00 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 049 INDUCTIVE LOOP DETECTOR EA 750.0000 127,500.00 10.000 7,500.00 170.000 127,500.00 PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1604 TIME 10:21 AM ESTIMATE NO. 06 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 10/20/11 R.E. NAME: OBAIDULLH RASHID "ABDUL" DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFY VEHICLE CLASSIFICATION STATION LS 8,000.0000 8,000.00 0.500 4,000.00 1.000 8,000.00 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 052 ASPHALTIC EMULSION MEMBRANE TON 810.0000 113,400.00 140.000 113,400.00 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 4 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1604 TIME 10:21 AM ESTIMATE NO. 06 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 10/20/11 R.E. NAME: OBAIDULLH RASHID "ABDUL" DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 397,613.44 4,222,265.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,110.57 22,110.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 419,724.01 4,244,376.33 053 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 5,116,972.00 TOTAL WORK COMPLETED 419,724.01 4,364,376.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 409,724.01 4,324,376.33 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 11/07/11 99 87 0 0 84% 90% PROGRESS IS SATISFACTORY CCO OBAIDULLH RASHID "ABDUL" RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11