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 06/20/11 EST. NO.03 TIME 10:15 AM R.E. NAME: VIRK, K 06-0E2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 128,669.58 A.C. @ U.P.(+) 061611 N 0001 0 128,669.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 128,669.58 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 06/20/11 EST. NO.03 TIME 10:15 AM R.E. NAME: VIRK, K 06-0E2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2204 TIME 10:15 AM ESTIMATE NO. 03 BID OPENING 12/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: VIRK, K DATE OF THIS ESTIMATE 06/20/11 LOCATION PROGRESS ESTIMATE 06-MAD-99-22.7/29.4 ----------------- W JAXON BAKER INC IN MADERA COUNTY IN AND NEAR P O BOX 994248 CHOWCHILLA FROM 0.2 MILE SOUTH OF REDDING CA 960994248 CALIFA OVERHEAD TO MERCED COUNTY LINE FED. AID NO. NH-P099(541)E REPAIR OVERLAY ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.300 150.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,800.0000 2,800.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 3,950.0000 3,950.00 0.600 2,370.00 05 TRAFFIC CONTROL SYSTEM LS 194,000.0000 194,000.00 0.330 64,020.00 0.360 69,840.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,600.0000 9,600.00 0.330 3,168.00 0.360 3,456.00 07 REMOVE METAL BEAM GUARD RAILING LF 11.0000 21,670.00 0.000 0.00 08 REMOVE ROADSIDE SIGN EA 50.0000 500.00 0.000 0.00 09 REMOVE CONCRETE PAVEMENT CY 106.0000 72,080.00 638.000 67,628.00 638.000 67,628.00 10 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.0000 58,310.00 0.000 0.00 11 ADJUST MANHOLE TO GRADE EA 850.0000 4,250.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 289,800.00 50,000.000 45,000.00 50,000.000 45,000.00 13 REMOVE CRASH CUSHION EA 500.0000 500.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 108,000.00 0.000 0.00 16 CRACK TREATMENT LNMI 3,500.0000 87,500.00 0.000 0.00 17 HOT MIX ASPHALT (TYPE A) TON 74.0000 554,260.00 7,174.510 530,913.74 7,174.510 530,913.74 18 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 75.0000 3,652,500.00 8,514.000 638,550.00 8,514.000 638,550.00 19 RUMBLE STRIP STA 20.0000 26,400.00 0.000 0.00 20 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 21 TACK COAT TON 1.0000 190.00 11.000 11.00 11.000 11.00 22 REPLACE CONCRETE PAVEMENT CY 2,000.0000 46,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2204 TIME 10:15 AM ESTIMATE NO. 03 BID OPENING 12/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: VIRK, K DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) CY 1,860.0000 31,620.00 0.000 0.00 F) 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 6,840.00 0.000 0.00 (0.080"-FRAMED) 25 ROADSIDE SIGN - TWO POST EA 385.0000 3,850.00 0.000 0.00 26 METAL BEAM GUARD RAILING (STEEL POST) LF 23.0000 9,660.00 0.000 0.00 27 SINGLE THRIE BEAM BARRIER LF 27.0000 4,050.00 0.000 0.00 28 DOUBLE THRIE BEAM BARRIER LF 35.0000 1,750.00 0.000 0.00 29 TRANSITION RAILING (TYPE WB) EA 2,850.0000 68,400.00 0.000 0.00 30 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 4,200.00 0.000 0.00 31 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 17,500.00 0.000 0.00 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 28,600.00 0.000 0.00 33 ALTERNATIVE CRASH CUSHION SYSTEM EA 16,345.0000 81,725.00 0.000 0.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 44,520.00 0.000 0.00 35 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,012.00 0.000 0.00 36 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 6,825.00 0.000 0.00 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 17,175.00 0.000 0.00 (BROKEN 36-12) 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 333.00 0.000 0.00 (BROKEN 17-7) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 9,282.00 0.000 0.00 40 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 950.0000 950.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 41 DETECTOR LOOP LS 16,950.0000 16,950.00 0.000 0.00 42 MODIFY TRAFFIC MONITORING STATION LS 5,550.0000 5,550.00 0.000 0.00 43 MODIFY VEHICLE CLASSIFICATION STATION LS 28,300.0000 28,300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2204 TIME 10:15 AM ESTIMATE NO. 03 BID OPENING 12/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: VIRK, K DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,349,440.74 1,359,718.74 ADJUSTMENT OF COMPENSATION 128,669.58 128,669.58 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,478,110.32 1,488,388.32 44 MOBILIZATION LS 379,000.0000 379,000.00 0.950 360,050.00 0.950 360,050.00 ORIGINAL CONTRACT AMOUNT 5,908,702.00 TOTAL WORK COMPLETED 1,838,160.32 1,848,438.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,838,160.32 1,848,438.32 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 01/25/11 70 05/13/11 00/00/00 08/25/11 25 2 0 0 29% 36% PROGRESS IS SATISFACTORY VIRK, K RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11