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 10/23/12 EST. NO.07 TIME 09:26 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 --------------------------------------------------------------------------- 001 0035 1,133.70 E.W. @ F.A.(+) 072312 N 0035A0 0037 877.64 080612 N 0037A0 0038 1,593.03 080512 N 0038A0 0039 1,007.70 080812 N 0039A0 004 0017 11,096.98 E.W. @ F.A.(+) 070312 N 0045 0 0018 8,974.87 070512 N 0046 0 0019 8,317.64 070612 N 0047 0 0020 2,722.32 070612 N 0048 0 0021 2,630.12 070912 N 0049 0 0024 11,491.24 061112 N 0060 0 0025 6,219.24 061212 N 0061 0 0026 7,948.57 061312 N 0062 0 0027 4,071.63 061412 N 0063 0 0028 4,846.38 061512 N 0064 0 0029 5,338.94 061812 N 0065 0 0030 1,579.19 061912 N 0066 0 0034 2,477.13 071812 N 0070 0 0035 5,121.31 071812 N 0071 0 0036 2,233.74 071912 N 0072 0 0037 960.79 071712 N 0073 0 0038 4,169.62 102811 N 0001B0 0039 26,342.08 071812 N 0074 0 0040 8,901.56 071912 N 0075 0 0041 3,361.77 050412 N 8026A0 0042 3,297.00 081512 N 0042A0 0043 1,292.53 081512 N 0043A0 138,006.72 TOTAL THIS ESTIMATE 169,797.50 TOTAL PREVIOUS ESTIMATE 307,804.22 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 10/23/12 EST. NO.07 TIME 09:26 AM R.E. NAME: SHIVINDER SINGH 10-0A0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 05 REC'ED PAYROLLS 10,000.00 06 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 062 -22,285.28 03 OVERBID ITEM NO. 062 -1,172.91 04 0.00 -23,458.19 TOTAL DEDUCTIONS 0.00 -23,458.19 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A0104 TIME 09:26 AM ESTIMATE NO. 07 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 10/20/12 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 10/23/12 LOCATION PROGRESS ESTIMATE 10-CAL-4-14.5/14.9 ----------------- GEORGE REED INC IN CALAVERAS COUNTY ABOUT 5.9 MILES PO 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.0000 5,880.00 1,764.000 7,056 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.900 9,000 003 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.0000 12,900.00 0.000 0 005 TEMPORARY SILT FENCE LF 9.0000 3,240.00 150.000 1,350 006 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 2.000 5,000 007 TEMPORARY CHECK DAM LF 6.0000 7,200.00 200.000 1,200 008 MOVE-IN/MOVE-OUT EA 450.0000 900.00 0.000 0 (TEMPORARY EROSION CONTROL) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 660.00 6.000 660 010 STREET SWEEPING LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.600 300.00 1.000 500 012 TEMPORARY TACKED STRAW SQYD 1.0500 4,095.00 0.000 0 013 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 014 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.100 7,500.00 1.000 75,000 015 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,800.00 50.000 1,250 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.100 700.00 1.000 7,000 017 OBLITERATE SURFACING SQYD 1.0000 5,330.00 5,330.000 5,330 018 REMOVE FENCE LF 1.5000 9,285.00 4,045.000 6,067 019 REMOVE MILEPOST MARKER EA 40.0000 80.00 2.000 80 020 REMOVE ROADSIDE SIGN EA 60.0000 1,440.00 12.000 720.00 24.000 1,440 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 3,600.00 360.000 3,600 022 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.270 13,500.00 1.000 50,000 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A0104 TIME 09:26 AM ESTIMATE NO. 07 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 10/20/12 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 14.0000 330,400.00 23,600.000 330,400 024 ROADWAY EXCAVATION CY 8.0000 12,000.00 1,500.000 12,000 (NATURALLY OCCURRING ASBESTOS) 025 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 026 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 (NATURALLY OCCURING ASBESTOS) 027 DUST CONTROL PLAN LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500 (NATURALLY OCCURRING ASBESTOS) 028 DITCH EXCAVATION CY 20.0000 2,600.00 100.000 2,000 029 EROSION CONTROL (PUNCHED STRAW) (ACRE) ACRE 5,100.0000 35,700.00 0.000 0 030 FIBER ROLLS LF 2.6000 12,064.00 0.000 0 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 2,200.00 0.000 0 032 CLASS 2 AGGREGATE BASE CY 30.0000 130,500.00 206.500 6,195.00 4,086.500 122,595 033 HOT MIX ASPHALT (TYPE B) TON 63.0000 218,610.00 1,556.070 98,032.41 3,289.460 207,235 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 0.0100 35.10 1,813.860 18 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 4,140.00 3,665.000 4,214 036 PLACE HOT MIX ASPHALT SQYD 30.0000 1,770.00 59.000 1,770 (MISCELLANEOUS AREA) 037 TACK COAT TON 1.0000 7.00 -3.000 -3.00 5.500 5 038 MINOR CONCRETE (MINOR STRUCTURE) CY 450.0000 5,400.00 11.000 4,950 (F) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 364.00 28.000 364.00 28.000 364 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 120.00 8.000 120.00 8.000 120 (0.080"-UNFRAMED) 041 ROADSIDE SIGN - ONE POST EA 285.0000 570.00 2.000 570.00 2.000 570 042 ROADSIDE SIGN - TWO POST EA 400.0000 800.00 1.000 400.00 1.000 400 043 18" REINFORCED CONCRETE PIPE LF 110.0000 25,300.00 230.000 25,300 044 24" REINFORCED CONCRETE PIPE LF 120.0000 50,400.00 420.000 50,400 045 18" CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000 046 24" CONCRETE FLARED END SECTION EA 1,200.0000 2,400.00 2.000 2,400 047 ROCK SLOPE PROTECTION CY 30.0000 4,800.00 160.000 4,800 (BACKING NO. 2, METHOD B) 048 ROCK SLOPE PROTECTION FABRIC SQYD 1.0000 480.00 2,500.000 2,500 049 MISCELLANEOUS IRON AND STEEL LB 2.0000 6,200.00 3,100.000 6,200 (F) PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A0104 TIME 09:26 AM ESTIMATE NO. 07 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 10/20/12 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DELINEATOR (CLASS 1) EA 35.0000 175.00 5.000 175.00 5.000 175 051 MILEPOST MARKER EA 65.0000 130.00 0.000 0 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,528.00 1,700.000 1,360.00 7,360.000 5,888 053 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1500 954.50 228.000 946 054 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,957.50 -895.000 -671.25 1,715.000 1,286 (SPRAYABLE) 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 546.00 243.000 631 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 2,502.00 4,170.000 2,502 058 TEMPORARY PAVEMENT MARKER EA 3.5000 455.00 130.000 455 059 TEMPORARY RAILING (TYPE K) LF 14.0000 28,420.00 2,030.000 28,420 060 TEMPORARY CRASH CUSHION MODULE EA 130.0000 8,580.00 66.000 8,580 061 36" PRECAST CONCRETE PIPE INLET LF 400.0000 7,600.00 19.000 7,600 PROGRAM CAS145 PAGE 4 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A0104 TIME 09:26 AM ESTIMATE NO. 07 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 10/20/12 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 131,412.16 1,038,761.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 138,006.72 307,804.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 269,418.88 1,346,565.34 062 MOBILIZATION LS 152,300.0000 152,300.00 1.000 152,300 ORIGINAL CONTRACT AMOUNT 1,288,418.10 TOTAL WORK COMPLETED 269,418.88 1,498,865.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -23,458.19 TOTAL 269,418.88 1,475,407.15 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 10/31/12 98 261 0 0 94% 98% PROGRESS IS SATISFACTORY CCO SHIVINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12