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 09/22/11 EST. NO.06 TIME 06:54 AM R.E. NAME: GREWAL, SATINDER 04-172424 --------------------------------------------------------------------------- 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 0008 1,550.92 E.W. @ F.A.(+) 080311 N PCO 29 0009 6,585.77 090911 N 0009 0 003 0003 6,727.39 A.C. @ U.P.(+) 082011 N PCO310 14,864.08 TOTAL THIS ESTIMATE 177,575.84 TOTAL PREVIOUS ESTIMATE 192,439.92 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 09/22/11 EST. NO.06 TIME 06:54 AM R.E. NAME: GREWAL, SATINDER 04-172424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172424 TIME 06:54 AM ESTIMATE NO. 06 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 04-ALA-580-R8.3/ .0 ----------------- CHRIS JORDAN IN ALAMEDA COUNTY NEAR LIVERMORE GRADE TECH, INC. EAST OF CROSS ROAD 2.2 MILES P.O. BOX 1728 SOUTHEAST OF ROUTE 580 GREENVILLE SAN RAMON, CA 94583 ROAD UNDERCROSSING FED. AID NO. IM-5801(48)E ENVIRONMENTAL MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 1.9000 8,341.00 1,688.000 3,207.20 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.950 9,500.00 003 PREPARE STORM WATER POLLUTION LS 1,300.0000 1,300.00 1.000 1,300.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.8000 10,360.00 0.000 0.00 005 TEMPORARY SILT FENCE LF 1.0000 2,000.00 412.000 412.00 4,120.000 4,120.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 007 TEMPORARY COVER SQYD 2.5000 3,025.00 900.000 2,250.00 008 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 7,260.00 0.000 0.00 (BONDED FIBER MATRIX) 009 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 011 REMOVE FENCE LF 2.0000 10,720.00 4,160.000 8,320.00 012 REMOVE CULVERT LF 30.0000 1,290.00 43.000 1,290.00 013 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 014 DEVELOP WATER SUPPLY LS 250.0000 250.00 1.000 250.00 015 ROADWAY EXCAVATION CY 4.6500 179,490.00 1,337.500 6,219.38 38,008.000 176,737.20 016 GEOSYNTHETIC CLAY LINER SQYD 7.0000 175,000.00 4,558.000 31,906.00 27,116.000 189,812.00 (F) 017 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 33,600.00 0.000 0.00 018 FIBER ROLLS LF 2.8000 18,620.00 5,900.000 16,520.00 5,900.000 16,520.00 019 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 1.000 500.00 1.000 500.00 020 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 2,800.0000 25,200.00 0.000 0.00 021 CLASS 2 AGGREGATE BASE CY 48.0000 5,760.00 120.000 5,760.00 022 36" CORRUGATED STEEL PIPE (.109" THICK) LF 70.0000 8,400.00 120.000 8,400.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172424 TIME 06:54 AM ESTIMATE NO. 06 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 60.0000 52,200.00 870.000 52,200.00 024 ROCK SLOPE PROTECTION FABRIC SQYD 1.0000 1,760.00 1,760.000 1,760.00 025 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 5.0000 39,100.00 2,199.000 10,995.00 7,812.000 39,060.00 026 6' WIRE MESH GATE EA 600.0000 3,000.00 2.000 1,200.00 5.000 3,000.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172424 TIME 06:54 AM ESTIMATE NO. 06 BID OPENING 11/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,002.38 532,986.40 ADJUSTMENT OF COMPENSATION 6,727.39 47,472.11 EXTRA WORK 8,136.69 144,967.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,866.46 725,426.32 027 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 618,676.00 TOTAL WORK COMPLETED 83,866.46 735,426.32 MATERIALS ON HAND ON SITE 17,677.38 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,866.46 753,103.70 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 01/31/11 90 02/07/11 02/07/11 10/23/11 100 100 25 0 93% 87% PROGRESS IS SATISFACTORY GREWAL, SATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11