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 05/18/12 EST. NO.03 TIME 10:49 AM R.E. NAME: SHIVINDER SINGH 10-0A0104 --------------------------------------------------------------------------- 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 05/18/12 EST. NO.03 TIME 10:49 AM R.E. NAME: SHIVINDER SINGH 10-0A0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 062 -22,285.28 03 -22,285.28 -22,285.28 TOTAL DEDUCTIONS -22,285.28 -22,285.28 PROGRAM CAS145 PAGE 1 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A0104 TIME 10:49 AM ESTIMATE NO. 03 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 05/18/12 LOCATION PROGRESS ESTIMATE 10-CAL-4-14.5/14.9 ----------------- GEORGE REED INC IN CALAVERAS COUNTY ABOUT 5.9 MILES P O BOX 4760 WEST OF ANGELS CAMP FROM 2.4 MILES MODESTO CA 95352 EAST OF HUNT ROAD TO 1.4 MILES WEST OF WEST BRANCH CHEROKEE CREEK FED. AID NO. HSST-P004(141)E ,P- ( ) REALIGN AND WIDEN HIGHWAY WITH RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.0000 5,880.00 1,764.000 7,056.00 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000.00 003 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.0000 12,900.00 0.000 0.00 005 TEMPORARY SILT FENCE LF 9.0000 3,240.00 0.000 0.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 1.000 2,500.00 1.000 2,500.00 007 TEMPORARY CHECK DAM LF 6.0000 7,200.00 0.000 0.00 008 MOVE-IN/MOVE-OUT EA 450.0000 900.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 660.00 0.000 0.00 010 STREET SWEEPING LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500.00 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 012 TEMPORARY TACKED STRAW SQYD 1.0500 4,095.00 0.000 0.00 013 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500.00 014 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.300 22,500.00 0.300 22,500.00 015 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,800.00 20.000 500.00 20.000 500.00 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.300 2,100.00 0.300 2,100.00 017 OBLITERATE SURFACING SQYD 1.0000 5,330.00 0.000 0.00 018 REMOVE FENCE LF 1.5000 9,285.00 1,300.000 1,950.00 4,045.000 6,067.50 019 REMOVE MILEPOST MARKER EA 40.0000 80.00 2.000 80.00 2.000 80.00 020 REMOVE ROADSIDE SIGN EA 60.0000 1,440.00 0.000 0.00 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 3,600.00 0.000 0.00 022 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.300 15,000.00 0.300 15,000.00 PROGRAM CAS145 PAGE 2 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A0104 TIME 10:49 AM ESTIMATE NO. 03 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 14.0000 330,400.00 8,460.000 118,440.00 8,460.000 118,440.00 024 ROADWAY EXCAVATION CY 8.0000 12,000.00 800.000 6,400.00 800.000 6,400.00 (NATURALLY OCCURRING ASBESTOS) 025 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 026 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 (NATURALLY OCCURING ASBESTOS) 027 DUST CONTROL PLAN LS 1,500.0000 1,500.00 0.300 450.00 0.300 450.00 (NATURALLY OCCURRING ASBESTOS) 028 DITCH EXCAVATION CY 20.0000 2,600.00 100.000 2,000.00 100.000 2,000.00 029 EROSION CONTROL (PUNCHED STRAW) (ACRE) ACRE 5,100.0000 35,700.00 0.000 0.00 030 FIBER ROLLS LF 2.6000 12,064.00 0.000 0.00 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 2,200.00 0.000 0.00 032 CLASS 2 AGGREGATE BASE CY 30.0000 130,500.00 630.000 18,900.00 630.000 18,900.00 033 HOT MIX ASPHALT (TYPE B) TON 63.0000 218,610.00 1,384.790 87,241.77 1,384.790 87,241.77 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 0.0100 35.10 0.000 0.00 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 4,140.00 0.000 0.00 036 PLACE HOT MIX ASPHALT SQYD 30.0000 1,770.00 0.000 0.00 (MISCELLANEOUS AREA) 037 TACK COAT TON 1.0000 7.00 0.000 0.00 038 MINOR CONCRETE (MINOR STRUCTURE) CY 450.0000 5,400.00 0.000 0.00 (F) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 364.00 0.000 0.00 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 120.00 0.000 0.00 (0.080"-UNFRAMED) 041 ROADSIDE SIGN - ONE POST EA 285.0000 570.00 0.000 0.00 042 ROADSIDE SIGN - TWO POST EA 400.0000 800.00 0.000 0.00 043 18" REINFORCED CONCRETE PIPE LF 110.0000 25,300.00 0.000 0.00 044 24" REINFORCED CONCRETE PIPE LF 120.0000 50,400.00 0.000 0.00 045 18" CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0.00 046 24" CONCRETE FLARED END SECTION EA 1,200.0000 2,400.00 0.000 0.00 047 ROCK SLOPE PROTECTION CY 30.0000 4,800.00 0.000 0.00 (BACKING NO. 2, METHOD B) 048 ROCK SLOPE PROTECTION FABRIC SQYD 1.0000 480.00 2,500.000 2,500.00 2,500.000 2,500.00 049 MISCELLANEOUS IRON AND STEEL LB 2.0000 6,200.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 3 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A0104 TIME 10:49 AM ESTIMATE NO. 03 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 DELINEATOR (CLASS 1) EA 35.0000 175.00 0.000 0.00 051 MILEPOST MARKER EA 65.0000 130.00 0.000 0.00 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,528.00 0.000 0.00 053 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1500 954.50 0.000 0.00 054 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,957.50 0.000 0.00 (SPRAYABLE) 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 546.00 0.000 0.00 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 057 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 2,502.00 4,170.000 2,502.00 4,170.000 2,502.00 058 TEMPORARY PAVEMENT MARKER EA 3.5000 455.00 130.000 455.00 130.000 455.00 059 TEMPORARY RAILING (TYPE K) LF 14.0000 28,420.00 1,600.000 22,400.00 1,600.000 22,400.00 060 TEMPORARY CRASH CUSHION MODULE EA 130.0000 8,580.00 56.000 7,280.00 56.000 7,280.00 061 36" PRECAST CONCRETE PIPE INLET LF 400.0000 7,600.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A0104 TIME 10:49 AM ESTIMATE NO. 03 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 05/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 329,198.77 340,372.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,631.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 329,198.77 363,003.57 062 MOBILIZATION LS 152,300.0000 152,300.00 0.950 144,685.00 0.950 144,685.00 ORIGINAL CONTRACT AMOUNT 1,288,418.10 TOTAL WORK COMPLETED 473,883.77 507,688.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,285.28 -22,285.28 TOTAL 451,598.49 485,403.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 062 MOBILIZATION 128,841.81 152,300.00 23,458.19 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 01/06/11 100 05/16/11 04/23/12 08/30/12 30 223 0 0 38% 30% PROGRESS IS SATISFACTORY CCO SHIVINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/12