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 07/21/11 EST. NO.04 TIME 04:14 PM 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 0004 1,764.65 E.W. @ F.A.(+) 031711 N 3R2 0 0005 1,425.12 062311 N PCO 99 002 0002 5,894.48 E.W. @ U.P (+) 050311 N PCO8R1 9,084.25 TOTAL THIS ESTIMATE 2,115.66 TOTAL PREVIOUS ESTIMATE 11,199.91 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 07/21/11 EST. NO.04 TIME 04:14 PM 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172424 TIME 04:14 PM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: GREWAL SATINDER DATE OF THIS ESTIMATE 07/21/11 LOCATION PROGRESS ESTIMATE 04-ALA-580-R8.3/ .0 ----------------- GRADETECH INC IN ALAMEDA COUNTY NEAR LIVERMORE P O BOX 1728 EAST OF CROSS ROAD 2.2 MILES SAN RAMON CA 94583 SOUTHEAST OF ROUTE 580 GREENVILLE 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 1.9000 8,341.00 1,688.000 3,207.20 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.170 1,700.00 0.510 5,100.00 03 PREPARE STORM WATER POLLUTION LS 1,300.0000 1,300.00 0.250 325.00 1.000 1,300.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.8000 10,360.00 0.000 0.00 05 TEMPORARY SILT FENCE LF 1.0000 2,000.00 3,708.000 3,708.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.750 2,250.00 07 TEMPORARY COVER SQYD 2.5000 3,025.00 900.000 2,250.00 900.000 2,250.00 08 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 7,260.00 0.000 0.00 (BONDED FIBER MATRIX) 09 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 10 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 11 REMOVE FENCE LF 2.0000 10,720.00 3,317.000 6,634.00 4,160.000 8,320.00 12 REMOVE CULVERT LF 30.0000 1,290.00 0.000 0.00 13 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000.00 14 DEVELOP WATER SUPPLY LS 250.0000 250.00 1.000 250.00 15 ROADWAY EXCAVATION CY 4.6500 179,490.00 3,860.000 17,949.00 36,670.500 170,517.83 16 GEOSYNTHETIC CLAY LINER SQYD 7.0000 175,000.00 10,000.000 70,000.00 10,000.000 70,000.00 F) 17 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 33,600.00 0.000 0.00 18 FIBER ROLLS LF 2.8000 18,620.00 0.000 0.00 19 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 0.000 0.00 20 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 2,800.0000 25,200.00 0.000 0.00 21 CLASS 2 AGGREGATE BASE CY 48.0000 5,760.00 0.000 0.00 22 36" CORRUGATED STEEL PIPE (.109" THICK) LF 70.0000 8,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172424 TIME 04:14 PM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: GREWAL SATINDER DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 60.0000 52,200.00 174.000 10,440.00 24 ROCK SLOPE PROTECTION FABRIC SQYD 1.0000 1,760.00 352.000 352.00 25 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 5.0000 39,100.00 4,160.000 20,800.00 4,160.000 20,800.00 26 6' WIRE MESH GATE EA 600.0000 3,000.00 2.000 1,200.00 2.000 1,200.00 PROGRAM CAS145 PAGE 3 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-172424 TIME 04:14 PM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: GREWAL SATINDER DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,858.00 305,695.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,084.25 11,199.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,942.25 316,894.94 27 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 618,676.00 TOTAL WORK COMPLETED 132,942.25 326,894.94 MATERIALS ON HAND ON SITE 85,000.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,942.25 411,894.94 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 09/03/11 63 100 19 0 51% 58% PROGRESS IS SATISFACTORY GREWAL SATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11