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 05/21/04 EST. NO.11 TIME 02:04 PM R.E. NAME: VIRK, KEWAL 10-0A5804 --------------------------------------------------------------------------- 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 05/21/04 EST. NO.11 TIME 02:04 PM R.E. NAME: VIRK, KEWAL 10-0A5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 07 MISSING PAYROLLS -1,066.80 08 RECE'D PAYROLLS 2,066.80 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A5804 TIME 02:04 PM ESTIMATE NO. 11 BID OPENING 01/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: VIRK, KEWAL DATE OF THIS ESTIMATE 05/21/04 LOCATION PROGRESS ESTIMATE 10-MER-140-27.0/30.2 ----------------- W. JAXON BAKER IN MERCED COUNTY NEAR MERCED FROM P.O. BOX 994248 MC SWAIN ROAD TO 1.2 KM EAST OF REDDING, CA 96099-4248 APPLEGATE ROAD FED. AID NO. ACST-P140(27)E ,P-P140(27)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 RUBBERIZED ASPHALT CONCRETE M2 7.0000 459,900.00 63,154.000 442,078.00 (WARRANTY) 02 WARRANTY LS 35,000.0000 35,000.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 05 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 1.000 3,750.00 S) 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 10.0000 5,000.00 220.060 2,200.60 S) 08 TEMPORARY PAVEMENT MARKING (TAPE) M2 90.0000 2,430.00 27.000 2,430.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 10 ABANDON CULVERT EA 2,500.0000 2,500.00 1.000 2,500.00 11 REMOVE ROADSIDE SIGN EA 75.0000 825.00 1.000 75.00 12 REMOVE CORRUGATED METAL PIPE M 110.0000 3,520.00 32.000 3,520.00 13 RESET MAILBOX EA 150.0000 2,700.00 5.000 750.00 14 RESET ROADSIDE SIGN (ONE POST) EA 100.0000 1,500.00 24.000 2,400.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 18.0000 8,460.00 302.400 5,443.20 S) (45 MM MAXIMUM) 16 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.997 14,955.00 17 ROADWAY EXCAVATION M3 60.0000 98,400.00 810.000 48,600.00 18 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 19 IMPORTED BORROW M3 28.0000 199,360.00 6,564.000 183,792.00 20 CLASS 2 AGGREGATE BASE M3 58.0000 158,920.00 2,740.000 158,920.00 21 CEMENT TREATED PERMEABLE BASE M3 210.0000 73,500.00 0.000 0.00 22 ASPHALT CONCRETE TONN 44.0000 598,400.00 14,630.480 643,741.12 PROGRAM CAS145 PAGE 2 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A5804 TIME 02:04 PM ESTIMATE NO. 11 BID OPENING 01/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: VIRK, KEWAL DATE OF THIS ESTIMATE 05/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 7.0000 3,710.00 261.000 1,827.00 AREA) 24 ASPHALTIC EMULSION (PAINT BINDER) TONN 750.0000 21,000.00 63.960 47,970.00 25 REPLACE CONCRETE PAVEMENT M3 687.0000 412,200.00 645.000 443,115.00 (RAPID STRENGTH CONCRETE) 26 MINOR CONCRETE (MINOR STRUCTURE) M3 1,900.0000 5,700.00 3.000 5,700.00 F) 27 ROADSIDE SIGN - TWO POST EA 250.0000 3,000.00 14.000 3,500.00 28 600 MM ALTERNATIVE PIPE CULVERT M 220.0000 7,700.00 35.000 7,700.00 29 900 MM ALTERNATIVE PIPE CULVERT M 400.0000 8,000.00 20.000 8,000.00 30 900 MM ALTERNATIVE FLARED END SECTION EA 665.0000 1,330.00 2.000 1,330.00 31 INLET FRAME AND GRATE EA 330.0000 660.00 2.000 660.00 F) 32 SURVEY MONUMENT EA 450.0000 3,600.00 2.000 900.00 33 DELINEATOR (CLASS 1) EA 30.0000 1,050.00 35.000 1,050.00 34 THERMOPLASTIC PAVEMENT MARKING M2 36.0000 2,484.00 69.000 2,484.00 S) 35 THERMOPLASTIC TRAFFIC STRIPE M 0.6800 10,880.00 15,861.000 10,785.48 S) (SPRAYABLE) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,650.00 566.000 1,698.00 S) 37 TRAFFIC MONITORING STATION (COUNT) LS 25,200.0000 25,200.00 1.000 25,200.00 PROGRAM CAS145 PAGE 3 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A5804 TIME 02:04 PM ESTIMATE NO. 11 BID OPENING 01/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: VIRK, KEWAL DATE OF THIS ESTIMATE 05/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,118,274.40 ADJUSTMENT OF COMPENSATION 0.00 43,762.83 EXTRA WORK 0.00 255,790.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,417,827.72 38 MOBILIZATION LS 97,700.0000 97,700.00 1.000 97,700.00 ORIGINAL CONTRACT AMOUNT 2,316,229.00 TOTAL WORK COMPLETED 0.00 2,515,527.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,515,527.72 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 02/25/03 75 04/28/03 04/28/03 10/14/08 91 183 14 3 98% 99% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/14/03. VIRK, KEWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/04