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 02/23/11 EST. NO.06 TIME 06:46 AM R.E. NAME: PAWAN K GARG 10-0H3204 --------------------------------------------------------------------------- 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 02/23/11 EST. NO.06 TIME 06:46 AM R.E. NAME: PAWAN K GARG 10-0H3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 05 REC'ED PAYROLLS 1,000.00 06 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3204 TIME 06:46 AM ESTIMATE NO. 06 BID OPENING 11/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 02/23/11 LOCATION PROGRESS ESTIMATE 10-TUO-108-5.7/6.2 ----------------- GEORGE REED INC. IN TUOLUMNE COUNTY NEAR SONORA P.O. BOX 548 FROM 0.3 KM WEST OF VIA ESTE ROAD SONORA CA 95370 TO 0.4 KM EAST OF VIA ESTE ROAD P.O.BOX 548 SONORA CA 95370 FED. AID NO. HSST-P108(48)E ,P-P108(48)E WIDEN HIGHWAY WITH HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) M 11.5000 2,990.00 269.000 3,093.50 03 CONSTRUCTION SITE MANAGEMENT LS 1,040.0000 1,040.00 0.750 780.00 04 PREPARE STORM WATER POLLUTION LS 520.0000 520.00 1.000 520.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 18.0000 7,380.00 30.000 540.00 06 TEMPORARY SILT FENCE M 9.4000 5,734.00 0.000 0.00 07 STREET SWEEPING LS 9,900.0000 9,900.00 0.750 7,425.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 520.0000 520.00 1.000 520.00 09 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.750 3,900.00 10 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 0.750 32,250.00 11 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.9000 14,007.00 0.000 0.00 12 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 598.00 23.000 598.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.750 1,125.00 14 TEMPORARY RAILING (TYPE K) M 55.5000 33,300.00 591.000 32,800.50 15 TEMPORARY CRASH CUSHION MODULE EA 49.0000 4,116.00 84.000 4,116.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.7000 3,645.00 1,350.000 3,645.00 STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 24.00 8.000 24.00 18 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 27.0000 459.00 0.000 0.00 19 REMOVE ROADSIDE SIGN EA 52.0000 104.00 0.000 0.00 20 REMOVE CULVERT M 45.0000 2,205.00 49.000 2,205.00 21 REMOVE DOWNDRAIN M 93.0000 837.00 0.000 0.00 22 RESET MILEPOST MARKER EA 16.0000 16.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3204 TIME 06:46 AM ESTIMATE NO. 06 BID OPENING 11/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELOCATE MAILBOX EA 260.0000 2,600.00 5.000 1,300.00 24 RELOCATE ROADSIDE SIGN EA 183.0000 1,281.00 0.000 0.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.4000 2,820.00 300.000 2,820.00 26 CLEARING AND GRUBBING LS 6,700.0000 6,700.00 0.900 6,030.00 27 ROADWAY EXCAVATION M3 37.0000 58,460.00 1,500.000 55,500.00 28 LEAD COMPLIANCE PLAN LS 3,700.0000 3,700.00 1.000 3,700.00 29 DITCH EXCAVATION M3 91.0000 4,095.00 45.000 4,095.00 30 DUFF HA 12,500.0000 3,750.00 0.300 3,750.00 31 EROSION CONTROL (TYPE D) HA 16,000.0000 4,800.00 0.300 4,800.00 32 CLASS 2 AGGREGATE BASE M3 52.0000 44,200.00 811.350 42,190.20 33 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 900.0000 4,500.00 0.000 0.00 34 HOT MIX ASPHALT (TYPE B) TONN 90.0000 134,100.00 1,140.000 102,600.00 35 PLACE HOT MIX ASPHALT M2 4.0000 1,720.00 0.000 0.00 (MISCELLANEOUS AREA) 36 TACK COAT TONN 1.0000 8.00 0.550 0.55 37 MINOR CONCRETE (MINOR STRUCTURE) M3 555.0000 9,990.00 6.990 3,879.45 17.150 9,518.25 F) 38 FURNISH SINGLE SHEET ALUMINUM SIGN M2 120.0000 432.00 0.000 0.00 (1.6 MM-UNFRAMED) 39 ROADSIDE SIGN - ONE POST EA 313.0000 1,252.00 0.000 0.00 40 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 157.0000 157.00 0.000 0.00 METHOD) 41 450 MM REINFORCED CONCRETE PIPE M 835.0000 21,710.00 38.000 31,730.00 42 600 MM REINFORCED CONCRETE PIPE M 900.0000 36,900.00 41.000 36,900.00 43 450 MM CORRUGATED STEEL PIPE M 240.0000 2,640.00 24.400 5,856.00 35.100 8,424.00 (2.77 MM THICK) 44 900 MM CORRUGATED STEEL PIPE INLET M 1,390.0000 1,946.00 1.400 1,946.00 (2.77 MM THICK) 45 450 MM CORRUGATED STEEL PIPE TEE ENERGY M 2,500.0000 3,500.00 1.000 2,500.00 DISSIPATOR (2.77 MM THICK) 46 600 MM CONCRETE FLARED END SECTION EA 470.0000 470.00 0.000 0.00 47 900 MM PRECAST CONCRETE PIPE INLET M 1,200.0000 7,200.00 0.000 0.00 48 MINOR CONCRETE (BACKFILL) M3 125.0000 1,750.00 12.600 1,575.00 26.600 3,325.00 49 ROCK SLOPE PROTECTION M3 97.0000 4,656.00 19.200 1,862.40 34.200 3,317.40 (FACING, METHOD B) PROGRAM CAS145 PAGE 3 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3204 TIME 06:46 AM ESTIMATE NO. 06 BID OPENING 11/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CONCRETE (DITCH LINING) M3 1,220.0000 21,960.00 26.000 31,720.00 51 ROCK SLOPE PROTECTION FABRIC M2 1.7000 306.00 73.600 125.12 131.100 222.87 52 MINOR CONCRETE (GUTTER DEPRESSION) M3 630.0000 7,560.00 0.000 0.00 53 STEEL COVER EA 3,780.0000 3,780.00 1.000 3,780.00 54 INLET GRATE EA 630.0000 3,780.00 9.000 5,670.00 55 DELINEATOR (CLASS 1) EA 40.0000 200.00 0.000 0.00 56 MARKER (CULVERT) EA 52.0000 468.00 0.000 0.00 57 OBJECT MARKER (TYPE L) EA 52.0000 52.00 0.000 0.00 58 THERMOPLASTIC TRAFFIC STRIPE M 1.3000 1,261.00 0.000 0.00 (SPRAYABLE) 59 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 2,224.00 1,384.000 2,214.40 60 PAINT PAVEMENT MARKING (2-COAT) M2 42.0000 1,554.00 0.000 0.00 61 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 520.0000 520.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 62 HIGHWAY LIGHTING LS 14,900.0000 14,900.00 0.100 1,490.00 1.000 14,900.00 PROGRAM CAS145 PAGE 4 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3204 TIME 06:46 AM ESTIMATE NO. 06 BID OPENING 11/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,787.97 476,495.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,787.97 476,495.67 ORIGINAL CONTRACT AMOUNT 561,247.00 TOTAL WORK COMPLETED 14,787.97 476,495.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 15,787.97 476,495.67 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 12/14/09 45 09/07/10 09/07/10 03/29/11 43 70 0 0 77% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO *** SUSPENDED ON 12/22/09. PAWAN K GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/11