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 07/20/09 EST. NO.03 TIME 09:48 AM R.E. NAME: BAL BAHADUR PAUL 10-0G7504 --------------------------------------------------------------------------- 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 07/20/09 EST. NO.03 TIME 09:48 AM R.E. NAME: BAL BAHADUR PAUL 10-0G7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7504 TIME 09:48 AM ESTIMATE NO. 03 BID OPENING 08/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 07/20/09 LOCATION PROGRESS ESTIMATE 10-TUO-120-R3.5/6.9 ----------------- GEORGE REED, INC. IN TUOLUMNE COUNTY NEAR YOSEMITE P.O. BOX 548 JUNCTION FROM 2.1 MILES EAST OF SONORA, CA 95370 TULLOCH ROAD TO 0.2 MILE WEST OF LA GRANGE ROAD FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,150.0000 1,150.00 1.000 1,150.00 02 PREPARE WATER POLLUTION CONTROL LS 515.0000 515.00 1.000 515.00 PROGRAM 03 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 0.000 0.00 04 STREET SWEEPING LS 7,100.0000 7,100.00 0.840 5,964.00 1.000 7,100.00 05 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.600 1,440.00 S) 06 TRAFFIC CONTROL SYSTEM LS 97,300.0000 97,300.00 0.770 74,921.00 1.000 97,300.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 12.5000 1,500.00 120.000 1,500.00 120.000 1,500.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4200 11,802.00 20,152.000 8,463.84 S) STRIPE 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 1,391.00 906.000 1,177.80 S) 11 REMOVE PAVEMENT MARKER EA 1.0000 1,140.00 2,026.000 2,026.00 S) 12 REMOVE ASPHALT CONCRETE DIKE LF 0.9000 28,800.00 16,598.000 14,938.20 24,438.000 21,994.20 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 0.1600 17,280.00 0.000 0.00 S) 14 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 S) 15 IMPORTED MATERIAL (SHOULDER BACKING) TON 46.0000 37,260.00 463.330 21,313.18 463.330 21,313.18 16 SEAL RANDOM CRACKS LNMI 2,900.0000 23,200.00 0.000 0.00 17 HOT MIX ASPHALT (TYPE A) TON 91.0000 93,730.00 879.980 80,078.18 1,098.930 100,002.63 18 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 109.0000 1,209,900.00 4,850.710 528,727.39 4,850.710 528,727.39 19 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.9000 9,630.00 6,417.000 5,775.30 9,602.000 8,641.80 20 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.9000 54.00 70.000 63.00 70.000 63.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9000 19,080.00 10,318.000 9,286.20 14,973.000 13,475.70 22 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.9000 54.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7504 TIME 09:48 AM ESTIMATE NO. 03 BID OPENING 08/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 07/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT SQYD 56.0000 7,280.00 74.000 4,144.00 74.000 4,144.00 (MISCELLANEOUS AREA) 24 TACK COAT TON 300.0000 9,900.00 16.490 4,947.00 18.490 5,547.00 25 GUARD RAILING DELINEATOR EA 15.5000 31.00 2.000 31.00 2.000 31.00 26 TRANSITION RAILING (TYPE WB) EA 4,600.0000 9,200.00 2.000 9,200.00 2.000 9,200.00 S) 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 5,600.00 1.000 2,800.00 1.000 2,800.00 S) 28 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 3,410.00 1,172.000 3,633.20 1,172.000 3,633.20 S) 29 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 18,798.00 46,616.000 12,120.16 46,616.000 12,120.16 S) (SPRAYABLE) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 3,534.00 1,031.000 3,196.10 1,031.000 3,196.10 S) 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7504 TIME 09:48 AM ESTIMATE NO. 03 BID OPENING 08/05/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 07/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 789,937.91 862,862.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 295,309.84 SUBTOTAL AMOUNT EARNED 789,937.91 1,158,171.84 ORIGINAL CONTRACT AMOUNT 1,631,339.00 TOTAL WORK COMPLETED 789,937.91 1,158,171.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 779,937.91 1,148,171.84 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 09/04/08 35 10/13/08 10/13/08 07/21/09 35 4 9 149 66% 259% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/09