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 07/09/08 EST. NO.05 TIME 09:42 AM R.E. NAME: KEWAL VIRK 10-0C5704 --------------------------------------------------------------------------- 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 07/09/08 EST. NO.05 TIME 09:42 AM R.E. NAME: KEWAL VIRK 10-0C5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,288.80 03 REC'ED PAYROLLS 3,288.80 05 3,288.80 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 03 REC'ED CEM-2402 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 13,288.80 0.00 PROGRAM CAS145 PAGE 1 DATE 07/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0C5704 TIME 09:42 AM ESTIMATE NO. 05 BID OPENING 10/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/08 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 07/09/08 LOCATION FINAL ESTIMATE 10-MER-165-34.4/ .0 -------------- TEICHERT CONSTRUCTION IN MERCED COUNTY IN HILMAR AT AUGUST AVENUE FED. AID NO. ACST-P165(7)E ,PHG-P165(7)E ,STPL-6210(5) INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 19.0000 494.00 26.000 494.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 3,750.0000 3,750.00 1.000 3,750.00 PROGRAM 03 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 1.000 4,500.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 100.0000 100.00 1.000 100.00 05 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 75,250.0000 75,250.00 1.000 75,250.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 187.0000 9,911.00 52.250 9,770.75 S) 09 REMOVE PAVEMENT MARKER EA 12.5000 375.00 30.000 375.00 S) 10 REMOVE ROADSIDE SIGN EA 56.0000 224.00 4.000 224.00 11 RELOCATE FENCE M 124.0000 2,604.00 21.000 2,604.00 S) 12 ADJUST MANHOLE TO GRADE EA 725.0000 1,450.00 2.000 1,450.00 13 ADJUST UTILITY COVER TO GRADE EA 695.0000 1,390.00 2.000 1,390.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 17.0000 12,070.00 710.000 12,070.00 S) 15 ROADWAY EXCAVATION M3 140.0000 35,000.00 250.000 35,000.00 16 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TONN 148.0000 6,216.00 33.400 4,943.20 18 STRAW (EROSION CONTROL) TONN 2,068.0000 827.20 0.400 827.20 S) 19 FIBER (EROSION CONTROL) KG 4.3700 437.00 100.000 437.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 580.0000 1,740.00 3.000 1,740.00 S) 21 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 6.0700 97.12 16.000 97.12 S) 22 STABILIZING EMULSION (EROSION CONTROL) KG 14.1500 169.80 12.000 169.80 S) PROGRAM CAS145 PAGE 2 DATE 07/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0C5704 TIME 09:42 AM ESTIMATE NO. 05 BID OPENING 10/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/08 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 07/09/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 100.0000 63,000.00 651.870 65,187.00 24 MINOR CONCRETE (BACKFILL) M3 284.0000 1,988.00 7.000 1,988.00 25 ROADSIDE SIGN - ONE POST EA 285.0000 1,140.00 4.000 1,140.00 26 375 MM REINFORCED CONCRETE PIPE M 740.0000 5,180.00 7.000 5,180.00 27 375 MM STEEL FLARED END SECTION EA 1,500.0000 1,500.00 1.000 1,500.00 28 SURVEY MONUMENT EA 500.0000 500.00 1.000 500.00 29 THERMOPLASTIC PAVEMENT MARKING M2 250.0000 9,000.00 22.000 5,500.00 S) 30 THERMOPLASTIC TRAFFIC STRIPE M 12.5000 2,000.00 298.000 3,725.00 S) (SPRAYABLE) 31 PAINT TRAFFIC STRIPE (2-COAT) M 7.5000 5,250.00 795.000 5,962.50 S) 32 PAINT PAVEMENT MARKING (2-COAT) M2 187.0000 5,984.00 32.000 5,984.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 31.1500 1,588.65 142.000 4,423.30 S) 34 SIGNAL AND LIGHTING LS 115,000.0000 115,000.00 1.000 115,000.00 PROGRAM CAS145 PAGE 3 DATE 07/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0C5704 TIME 09:42 AM ESTIMATE NO. 05 BID OPENING 10/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/08 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 07/09/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 383,781.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,602.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 390,384.59 35 MOBILIZATION LS 42,000.0000 42,000.00 1.000 42,000.00 ORIGINAL CONTRACT AMOUNT 423,235.77 TOTAL WORK COMPLETED 0.00 432,384.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,288.80 0.00 TOTAL 13,288.80 432,384.59 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 11/14/07 60 02/11/08 00/00/00 05/09/08 60 1 0 0 100% 100% KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/08