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 09/19/13 EST. NO.02 TIME 02:24 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 09/19/13 EST. NO.02 TIME 02:24 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 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1804 TIME 02:24 PM ESTIMATE NO. 02 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 09/17/13 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 09/19/13 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 6,050 002 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.200 3,700.00 0.800 14,800 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.650 48,750.00 0.950 71,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,400.0000 17,400.00 0.650 11,310.00 0.950 16,530 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.650 3,250.00 0.950 4,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.5000 2,170.00 131.000 2,030.50 131.000 2,030 008 SAND COVER (SEAL) TON 32.0000 10,880.00 343.000 10,976.00 343.000 10,976 009 ASPHALT-RUBBER BINDER TON 692.0000 318,320.00 446.700 309,116.40 446.700 309,116 010 ASPHALTIC EMULSION (FLUSH COAT) TON 742.0000 31,164.00 43.400 32,202.80 43.400 32,202 011 SCREENINGS (HOT-APPLIED) TON 77.0000 226,380.00 2,743.300 211,234.10 2,743.300 211,234 012 REPLACE ASPHALT CONCRETE SURFACING CY 420.0000 315,000.00 80.000 33,600.00 905.000 380,100 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 1,517.00 361.000 1,480.10 361.000 1,480 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 30,420.00 116,971.000 30,412.46 116,971.000 30,412 (SPRAYABLE) 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 16,762.00 57,765.000 16,751.85 57,765.000 16,751 (SPRAYABLE, 2-COAT) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4200 4,961.00 2,046.000 4,951.32 2,046.000 4,951 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1804 TIME 02:24 PM ESTIMATE NO. 02 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 09/17/13 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 720,365.53 1,115,635.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 720,365.53 1,115,635.53 ORIGINAL CONTRACT AMOUNT 1,082,524.00 TOTAL WORK COMPLETED 720,365.53 1,115,635.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 720,365.53 1,115,635.53 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 09/23/13 21 5 0 0 94% 84% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13