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 12/09/09 EST. NO.05 TIME 08:33 AM R.E. NAME: KEWAL VIRK 10-0F6504 --------------------------------------------------------------------------- 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 0001 219.84 E.W. @ F.A.(+) 081709 N 0001.0 0002 619.94 081809 N 0002.0 0003 611.64 081909 N 0003.0 0004 978.79 082809 N 0004.0 0005 1,074.52 090209 N 0005.0 0006 668.98 090309 N 0006.0 0007 725.46 090909 N 0009.0 0008 676.67 091509 N 0010.0 0009 681.91 091709 N 0011.0 0010 784.63 092209 N 0012.0 0011 784.63 092309 N 0013.0 0012 784.63 092509 N 0014.0 0013 784.63 092809 N 0015.0 0014 784.63 092909 N 0016.0 0015 903.40 093009 N 0017.0 0016 2,135.68 100509 N 0018.0 0017 538.81 100709 N 0019.0 0018 621.12 100809 N 0020.0 0019 331.58 100909 N 0021.0 0020 518.07 101209 N 0022.0 0021 538.81 101609 N 0023.0 0022 1,670.74 100209 N 0024.0 0023 1,398.09 100609 N 0025.0 0024 1,203.87 102009 N 0026.0 0025 1,158.48 102109 N 0027.0 0026 1,527.66 102209 N 0028.0 0027 364.44 102309 N 0029.0 0028 425.69 102709 N 0030.0 0030 740.13 102809 N 0032.0 0031 731.23 090409 N 0007.0 0032 807.66 090809 N 0008.0 003 0001 1,549.85 E.W. @ F.A.(+) 102109 N 0034.0 0002 2,686.08 102209 N 0035.0 004 0001 6,500.00 E.W. @ L.S.(+) 103009 N 0037.0 36,532.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,532.29 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 12/09/09 EST. NO.05 TIME 08:33 AM R.E. NAME: KEWAL VIRK 10-0F6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM #22- LETTERDATE -2,200.00 04 ITEM #58 -5,000.00 05 MISSING CEM-4401 -10,000.00 05 -15,000.00 -17,200.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 MISSING PAYROLLS -10,000.00 04 REC'ED PAYROLLS 10,000.00 05 10,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -27,200.00 PROGRAM CAS145 PAGE 1 DATE 12/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F6504 TIME 08:33 AM ESTIMATE NO. 05 BID OPENING 06/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/09 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 12/09/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-59-22.6/23.3 ---------------------------------- BART KRIEGER PROJECT MANAGER IN MERCED COUNTY ABOUT 10 KM NORTH TEICHERT CONSTRUCTION OF MERCED FROM 0.2 KM SOUTH OF 835 SOUTH KILROY OAKDALE TO 0.5 KM NORTH OF OAKDALE TURLOCK, CA. 95381 ROAD P.O. BOX 3367 TURLOCK, CA. 95381 FED. AID NO. ACHS-S059(48)E ,STP-S059(48)E INTERSECTION REALIGNMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) M 10.0000 1,100.00 110.000 1,100.00 S) 03 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 04 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 1.000 500.00 S) PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 5.0000 20,000.00 150.000 750.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 2.000 2,000.00 07 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 08 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 1.000 4,100.00 S) 09 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.4500 5,382.00 800.000 2,760.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 150.00 6.000 150.00 S) 12 FLASHING BEACON (PORTABLE) EA 200.0000 600.00 1.000 200.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 14 TEMPORARY RAILING (TYPE K) M 40.0000 61,200.00 1,524.000 60,960.00 15 TEMPORARY CRASH CUSHION MODULE EA 150.0000 5,850.00 39.000 5,850.00 S) 16 ABANDON CULVERT EA 800.0000 1,600.00 2.000 1,600.00 17 REMOVE FENCE (TYPE BW) M 5.1000 11,067.00 1,970.000 10,047.00 S) 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 5,920.00 800.000 3,200.00 S) STRIPE 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,160.00 0.000 0.00 S) 20 REMOVE PAVEMENT MARKER EA 1.0000 210.00 210.000 210.00 S) 21 REMOVE ROADSIDE SIGN EA 65.0000 325.00 5.000 325.00 22 REMOVE BASE AND SURFACING M3 0.1000 166.00 1,660.000 166.00 PROGRAM CAS145 PAGE 2 DATE 12/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F6504 TIME 08:33 AM ESTIMATE NO. 05 BID OPENING 06/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/09 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 12/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELOCATE GATE EA 650.0000 650.00 1.000 650.00 24 RELOCATE ROADSIDE SIGN-ONE POST EA 165.0000 330.00 2.000 330.00 25 RELOCATE ROADSIDE SIGN-TWO POST EA 250.0000 500.00 2.000 500.00 26 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 3,840.00 9.000 108.00 27 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 28 ROADWAY EXCAVATION M3 25.0000 104,250.00 4,170.000 104,250.00 29 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 30 SAND BACKFILL M3 200.0000 1,400.00 7.000 1,400.00 31 IMPORTED BORROW M3 11.3000 102,717.00 10,055.000 113,621.50 32 EROSION CONTROL (TYPE D) M2 0.7500 11,025.00 14,700.000 11,025.00 S) 33 CLASS 2 AGGREGATE BASE M3 45.0000 163,350.00 3,765.000 169,425.00 34 HOT MIX ASPHALT (TYPE A) TONN 77.6000 491,984.00 100.290 7,782.50 6,651.290 516,140.10 35 METAL CATTLE GUARD (4.9 M) EA 10,000.0000 10,000.00 1.000 10,000.00 36 FURNISH SINGLE SHEET ALUMINUM SIGN M2 90.0000 990.00 11.000 990.00 (2.0 MM-UNFRAMED) 37 ROADSIDE SIGN - ONE POST EA 250.0000 2,000.00 8.000 2,000.00 38 ROADSIDE SIGN (TELESPAR POST) EA 200.0000 400.00 2.000 400.00 39 ROADSIDE SIGN - TWO POST EA 425.0000 425.00 1.000 425.00 40 300 MM ALTERNATIVE PIPE CULVERT M 45.0000 2,295.00 51.000 2,295.00 41 450 MM ALTERNATIVE PIPE CULVERT M 100.0000 2,200.00 9.930 993.00 31.930 3,193.00 42 600 MM ALTERNATIVE PIPE CULVERT M 250.0000 17,750.00 71.000 17,750.00 43 900 MM ALTERNATIVE PIPE CULVERT M 350.0000 12,600.00 36.000 12,600.00 44 450 MM ALTERNATIVE FLARED END SECTION EA 450.0000 900.00 2.000 900.00 45 600 MM ALTERNATIVE FLARED END SECTION EA 500.0000 2,000.00 4.000 2,000.00 46 900 MM ALTERNATIVE FLARED END SECTION EA 750.0000 1,500.00 2.000 1,500.00 47 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 100.0000 2,400.00 24.000 2,400.00 48 ROCK SLOPE PROTECTION FABRIC M2 6.5000 507.00 78.000 507.00 49 FENCE (TYPE BW, METAL POST) M 12.5000 25,500.00 800.000 10,000.00 2,000.000 25,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F6504 TIME 08:33 AM ESTIMATE NO. 05 BID OPENING 06/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/09 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 12/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 DELINEATOR (CLASS 1) EA 30.0000 2,280.00 76.000 2,280.00 51 OBJECT MARKER (TYPE P) EA 25.0000 250.00 10.000 250.00 52 THERMOPLASTIC PAVEMENT MARKING M2 65.0000 2,990.00 46.000 2,990.00 S) 53 THERMOPLASTIC TRAFFIC STRIPE M 1.6500 5,676.00 3,440.000 5,676.00 S) (SPRAYABLE) 54 PAINT TRAFFIC STRIPE (2-COAT) M 2.0000 1,940.00 970.000 1,940.00 S) 55 PAINT PAVEMENT MARKING M2 65.0000 325.00 5.000 325.00 S) 56 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 2,904.00 440.000 2,904.00 S) 57 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 58 TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 0.300 9,000.00 1.000 30,000.00 S) PROGRAM CAS145 PAGE 4 DATE 12/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F6504 TIME 08:33 AM ESTIMATE NO. 05 BID OPENING 06/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/09 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 12/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,025.50 1,189,642.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,532.29 36,532.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,557.79 1,226,174.89 59 MOBILIZATION LS 46,300.0000 46,300.00 1.000 46,300.00 ORIGINAL CONTRACT AMOUNT 1,227,458.00 TOTAL WORK COMPLETED 64,557.79 1,272,474.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -27,200.00 TOTAL 59,557.79 1,245,274.89 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 07/21/09 60 08/05/09 08/05/09 12/02/09 58 23 0 0 100% 100% KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/09