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 10/31/11 EST. NO.07 TIME 07:34 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 0004 11,580.26 A.C. @ U.P.(+) 102011 N 004 0 004 0004 26,000.00 A.C. @ L.S.(+) 102511 N 007 0 005 0002 96,379.84 A.C. @ L.S.(+) 102711 N 005 0 133,960.10 TOTAL THIS ESTIMATE 521,438.54 TOTAL PREVIOUS ESTIMATE 655,398.64 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 10/31/11 EST. NO.07 TIME 07:34 AM R.E. NAME: VIRK, K 06-0E2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED OIL TEST HMA -5,009.80 07 MISS CEM 4401 -10,000.00 07 -15,009.80 -15,009.80 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 07 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -35,009.80 -35,009.80 PROGRAM CAS145 PAGE 1 DATE 10/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2204 TIME 07:34 AM ESTIMATE NO. 07 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 10/17/11 R.E. NAME: VIRK, K DATE OF THIS ESTIMATE 10/31/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800.00 004 CONSTRUCTION AREA SIGNS LS 3,950.0000 3,950.00 1.000 3,950.00 005 TRAFFIC CONTROL SYSTEM LS 194,000.0000 194,000.00 1.000 194,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,600.0000 9,600.00 1.000 9,600.00 007 REMOVE METAL BEAM GUARD RAILING LF 11.0000 21,670.00 2,375.000 26,125.00 008 REMOVE ROADSIDE SIGN EA 50.0000 500.00 10.000 500.00 009 REMOVE CONCRETE PAVEMENT CY 106.0000 72,080.00 638.000 67,628.00 010 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.0000 58,310.00 3,575.000 60,775.00 011 ADJUST MANHOLE TO GRADE EA 850.0000 4,250.00 5.000 4,250.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 289,800.00 241,500.000 217,350.00 013 REMOVE CRASH CUSHION EA 500.0000 500.00 2.000 1,000.00 014 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 015 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 108,000.00 4,817.000 120,425.00 016 CRACK TREATMENT LNMI 3,500.0000 87,500.00 0.000 0.00 017 HOT MIX ASPHALT (TYPE A) TON 74.0000 554,260.00 8,621.000 637,954.00 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 75.0000 3,652,500.00 48,493.000 3,636,975.00 019 RUMBLE STRIP STA 20.0000 26,400.00 1,320.000 26,400.00 020 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 021 TACK COAT TON 1.0000 190.00 165.000 165.00 022 REPLACE CONCRETE PAVEMENT CY 2,000.0000 46,000.00 23.500 47,000.00 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 2 DATE 10/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2204 TIME 07:34 AM ESTIMATE NO. 07 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 10/17/11 R.E. NAME: VIRK, K DATE OF THIS ESTIMATE 10/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 1,860.0000 31,620.00 37.000 68,820.00 (F) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 6,840.00 380.000 6,840.00 380.000 6,840.00 (0.080"-FRAMED) 025 ROADSIDE SIGN - TWO POST EA 385.0000 3,850.00 10.000 3,850.00 026 METAL BEAM GUARD RAILING (STEEL POST) LF 23.0000 9,660.00 450.000 10,350.00 027 SINGLE THRIE BEAM BARRIER LF 27.0000 4,050.00 0.000 0.00 028 DOUBLE THRIE BEAM BARRIER LF 35.0000 1,750.00 0.000 0.00 029 TRANSITION RAILING (TYPE WB) EA 2,850.0000 68,400.00 23.000 65,550.00 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 4,200.00 5.000 3,000.00 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 17,500.00 7.000 17,500.00 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 28,600.00 14.000 30,800.00 033 ALTERNATIVE CRASH CUSHION SYSTEM EA 16,345.0000 81,725.00 1.000 16,345.00 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 44,520.00 154,929.000 43,380.12 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,012.00 5,020.000 3,012.00 036 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 6,825.00 2,188.000 7,111.00 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 17,175.00 69,598.000 17,399.50 (BROKEN 36-12) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 333.00 1,332.000 399.60 (BROKEN 17-7) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 9,282.00 3,465.000 9,009.00 3,465.000 9,009.00 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 950.0000 950.00 1.000 950.00 SYSTEM ELEMENTS DURING CONSTRUCTION 041 DETECTOR LOOP LS 16,950.0000 16,950.00 1.000 16,950.00 042 MODIFY TRAFFIC MONITORING STATION LS 5,550.0000 5,550.00 0.050 277.50 1.000 5,550.00 043 MODIFY VEHICLE CLASSIFICATION STATION LS 28,300.0000 28,300.00 0.050 1,415.00 1.000 28,300.00 PROGRAM CAS145 PAGE 3 DATE 10/31/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2204 TIME 07:34 AM ESTIMATE NO. 07 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 10/17/11 R.E. NAME: VIRK, K DATE OF THIS ESTIMATE 10/31/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,341.50 5,418,313.22 ADJUSTMENT OF COMPENSATION 133,960.10 646,486.03 EXTRA WORK 0.00 8,912.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,301.60 6,073,711.86 044 MOBILIZATION LS 379,000.0000 379,000.00 1.000 379,000.00 ORIGINAL CONTRACT AMOUNT 5,908,702.00 TOTAL WORK COMPLETED 154,301.60 6,452,711.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -35,009.80 -35,009.80 TOTAL 119,291.80 6,417,702.06 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 01/25/11 70 06/13/11 04/14/11 10/17/11 89 5 20 0 100% 100% VIRK, K RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/11