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 08/21/12 EST. NO.02 TIME 04:12 PM R.E. NAME: GREWAL, SATINDER 04-2E4404 --------------------------------------------------------------------------- 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 08/21/12 EST. NO.02 TIME 04:12 PM R.E. NAME: GREWAL, SATINDER 04-2E4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4404 TIME 04:12 PM ESTIMATE NO. 02 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 08/21/12 LOCATION PROGRESS ESTIMATE 04-ALA-680-R12.7/R15.4 ----------------- ANOZIRA, INC. IN ALAMEDA COUNTY AT SUNOL AND IN 2415 SAN RAMON VALLEY BLVD PLEASANTON FROM 0.3 MILE NORTH OF SAN RAMON, CA 94583 SUNOL/KOOPMAN UNDERCROSSING TO 0.1 MILE NORTH OF PLEASANTON-SUNOL ROAD UNDERCROSSING FED. AID NO. N O N E REPLACE EXISTING CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 125.0000 125.00 1.000 125.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 004 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 0.700 1,820.00 005 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500.00 007 REMOVE PAVEMENT MARKER EA 2.0000 520.00 0.000 0.00 008 DOWEL BAR (DRILL AND BOND) EA 18.0000 16,200.00 440.000 7,920.00 009 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 392.0000 282,240.00 -57.150 -22,402.80 755.680 296,226.56 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 6,075.00 8,666.000 21,665.00 8,666.000 21,665.00 011 4" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 2.5000 6,075.00 3,335.000 8,337.50 3,335.000 8,337.50 35-13) 012 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 840.00 408.000 1,632.00 408.000 1,632.00 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 360.00 178.000 1,068.00 178.000 1,068.00 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E4404 TIME 04:12 PM ESTIMATE NO. 02 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,749.70 344,944.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,749.70 344,944.06 ORIGINAL CONTRACT AMOUNT 321,185.00 TOTAL WORK COMPLETED 10,749.70 344,944.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,749.70 344,944.06 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 06/12/12 40 06/27/12 06/27/12 08/23/12 37 0 0 0 97% 93% PROGRESS IS SATISFACTORY GREWAL, SATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12