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 08/26/09 EST. NO.05 TIME 02:38 PM 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 --------------------------------------------------------------------------- 001 0004 282.46 E.W. @ F.A.(+) 052809 N 0528T0 0005 422.33 060109 N 0601T0 0006 422.33 060209 N 0602T0 0007 342.41 060309 N 0603T0 0008 282.46 060809 N 0608T0 0009 181.88 061009 N 0610T0 0010 227.34 061109 N 0611T0 0017 403.15 060109 N 0601 0 0018 403.15 060209 N 0602 0 0019 326.88 060309 N 0603 0 0022 86.81 061609 N 0616 0 3,381.20 TOTAL THIS ESTIMATE 270,483.38 TOTAL PREVIOUS ESTIMATE 273,864.58 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 08/26/09 EST. NO.05 TIME 02:38 PM 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 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 04 REC'ED CEM-4401 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7504 TIME 02:38 PM ESTIMATE NO. 05 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 07/27/09 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/26/09 LOCATION SEMI-FINAL 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 1.000 7,100.00 05 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.400 960.00 1.000 2,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 97,300.0000 97,300.00 1.000 97,300.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 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 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 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 S) 15 IMPORTED MATERIAL (SHOULDER BACKING) TON 46.0000 37,260.00 -0.400 -18.40 463.330 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 1,098.930 100,002.63 18 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 109.0000 1,209,900.00 752.980 82,074.82 8,370.710 912,407.39 19 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.9000 9,630.00 9,602.000 8,641.80 20 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.9000 54.00 70.000 63.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9000 19,080.00 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 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7504 TIME 02:38 PM ESTIMATE NO. 05 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 07/27/09 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 (MISCELLANEOUS AREA) 24 TACK COAT TON 300.0000 9,900.00 18.490 5,547.00 25 GUARD RAILING DELINEATOR EA 15.5000 31.00 2.000 31.00 26 TRANSITION RAILING (TYPE WB) EA 4,600.0000 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 S) 28 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 3,410.00 1,172.000 3,633.20 S) 29 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 18,798.00 46,616.000 12,120.16 S) (SPRAYABLE) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 3,534.00 1,031.000 3,196.10 S) 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7504 TIME 02:38 PM ESTIMATE NO. 05 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 07/27/09 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 83,016.42 1,247,502.00 ADJUSTMENT OF COMPENSATION 0.00 -24,826.46 EXTRA WORK 3,381.20 298,691.04 SUBTOTAL AMOUNT EARNED 86,397.62 1,521,366.58 ORIGINAL CONTRACT AMOUNT 1,631,339.00 TOTAL WORK COMPLETED 86,397.62 1,521,366.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 96,397.62 1,511,366.58 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 09/04/08 35 10/13/08 10/13/08 07/27/09 35 4 9 149 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/09