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 11/21/13 EST. NO.04 TIME 01:59 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 11/21/13 EST. NO.04 TIME 01:59 PM R.E. NAME: GREWAL, MANDHIR 02-4F1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 RECEIVED CEM2402S 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1804 TIME 01:59 PM ESTIMATE NO. 04 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 09/19/13 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/21/13 LOCATION FINAL 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 1.000 18,500 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,400.0000 17,400.00 1.000 17,400 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.5000 2,170.00 131.000 2,030 008 SAND COVER (SEAL) TON 32.0000 10,880.00 391.000 12,512 009 ASPHALT-RUBBER BINDER TON 692.0000 318,320.00 446.700 309,116 010 ASPHALTIC EMULSION (FLUSH COAT) TON 742.0000 31,164.00 43.400 32,202 011 SCREENINGS (HOT-APPLIED) TON 77.0000 226,380.00 2,743.300 211,234 012 REPLACE ASPHALT CONCRETE SURFACING CY 420.0000 315,000.00 905.000 380,100 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 1,517.00 379.000 1,553 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 30,420.00 119,589.000 31,093 (SPRAYABLE) 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 16,762.00 59,074.000 17,131 (SPRAYABLE, 2-COAT) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4200 4,961.00 2,046.000 4,951 PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1804 TIME 01:59 PM ESTIMATE NO. 04 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 09/19/13 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,126,875.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,398.98 SUBTOTAL AMOUNT EARNED 0.00 1,139,274.60 ORIGINAL CONTRACT AMOUNT 1,082,524.00 TOTAL WORK COMPLETED 0.00 1,139,274.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 21,000.00 1,139,274.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/27/13 25 08/12/13 08/12/13 09/19/13 23 5 0 0 100% 100% GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13