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 08/23/13 EST. NO.01 TIME 03:21 PM R.E. NAME: GREWAL, MANDHIR 02-4F1804 --------------------------------------------------------------------------- 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 08/23/13 EST. NO.01 TIME 03:21 PM R.E. NAME: GREWAL, MANDHIR 02-4F1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1804 TIME 03:21 PM ESTIMATE NO. 01 BID OPENING 05/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/23/13 LOCATION PROGRESS ESTIMATE 02-TEH-36-6.0/11.5 ----------------- VSS INTERNATIONAL INC IN TRINITY & REHAMA COUNTIES ON RTE P O BOX 981330 3 FR SCORPION CREEK BRIDGE TO .4 MI WEST SACRAMENTO CA 95798 N OF TRINITY RIVER BRIDGE & ON RTE 36 FR 1.3 MI E OF WILD HORSE MESA TO 1.2 MI. E OF DRY CREEK BRIDGE. FED. AID NO. N O N E ASPHAL RUBBER CHIP SEAL W DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,050.0000 6,050.00 1.000 6,050.00 1.000 6,050 002 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.600 11,100.00 0.600 11,100 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.300 22,500.00 0.300 22,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,400.0000 17,400.00 0.300 5,220.00 0.300 5,220 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.5000 2,170.00 0.000 0 008 SAND COVER (SEAL) TON 32.0000 10,880.00 0.000 0 009 ASPHALT-RUBBER BINDER TON 692.0000 318,320.00 0.000 0 010 ASPHALTIC EMULSION (FLUSH COAT) TON 742.0000 31,164.00 0.000 0 011 SCREENINGS (HOT-APPLIED) TON 77.0000 226,380.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 420.0000 315,000.00 825.000 346,500.00 825.000 346,500 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 1,517.00 0.000 0 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 30,420.00 0.000 0 (SPRAYABLE) 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 16,762.00 0.000 0 (SPRAYABLE, 2-COAT) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4200 4,961.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1804 TIME 03:21 PM ESTIMATE NO. 01 BID OPENING 05/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 395,270.00 395,270.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 395,270.00 395,270.00 ORIGINAL CONTRACT AMOUNT 1,082,524.00 TOTAL WORK COMPLETED 395,270.00 395,270.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 395,270.00 395,270.00 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 06/27/13 25 08/12/13 08/12/13 09/16/13 7 0 0 0 35% 28% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13