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 06/18/12 EST. NO.04 TIME 01:51 PM R.E. NAME: SUKHI DEOL 10-0H7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 8,277.50 E.W. @ L.S.(+) 061312 N 2 0 8,277.50 TOTAL THIS ESTIMATE 14,508.50 TOTAL PREVIOUS ESTIMATE 22,786.00 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 06/18/12 EST. NO.04 TIME 01:51 PM R.E. NAME: SUKHI DEOL 10-0H7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H7004 TIME 01:51 PM ESTIMATE NO. 04 BID OPENING 06/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/12 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 06/18/12 LOCATION PROGRESS ESTIMATE 10-MER-152-21.5/21.8 ----------------- AMERICAN PAVING COMPANY IN MERCED COUNTY IN LOS BANOS FROM P O BOX 4348 0.1 MILE WEST OF MILLER LANE TO FRESNO CA 93744 PLACE ROAD FED. AID NO. HSNH-P152(74)E ,G-P152(74)E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.900 900.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 1,440.00 4.000 720.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,300.0000 1,300.00 0.300 390.00 1.000 1,300.00 005 CONSTRUCTION AREA SIGNS LS 4,510.0000 4,510.00 0.500 2,255.00 006 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.200 12,400.00 0.900 55,800.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 23,000.0000 23,000.00 0.200 4,600.00 0.900 20,700.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 3,187.50 800.000 2,000.00 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 255.00 240.000 240.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 950.00 344.000 688.00 011 REMOVE PAVEMENT MARKER EA 1.0000 76.00 70.000 70.00 012 REMOVE ROADSIDE SIGN EA 95.0000 475.00 0.000 0.00 013 REMOVE CULVERT EA 1,500.0000 1,500.00 1.000 1,500.00 014 REMOVE PIPE LF 500.0000 2,000.00 4.000 2,000.00 015 REMOVE INLET EA 1,500.0000 3,000.00 2.000 3,000.00 016 RECONSTRUCT CHAIN LINK FENCE LF 75.0000 375.00 5.000 375.00 5.000 375.00 017 RELOCATE ROADSIDE SIGN EA 215.0000 215.00 0.000 0.00 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 5,786.00 -24.950 -548.90 233.840 5,144.48 019 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 020 ROADWAY EXCAVATION CY 200.0000 24,600.00 100.940 20,188.00 021 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.500 800.00 022 CLASS 2 AGGREGATE BASE CY 210.0000 3,570.00 16.100 3,381.00 PROGRAM CAS145 PAGE 2 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H7004 TIME 01:51 PM ESTIMATE NO. 04 BID OPENING 06/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/12 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 85.0000 11,305.00 -4.790 -407.15 77.960 6,626.60 024 PLACE HOT MIX ASPHALT SQYD 18.0000 9,810.00 -12.800 -230.40 334.220 6,015.96 (MISCELLANEOUS AREA) 025 MINOR CONCRETE (MINOR STRUCTURE) CY 3,800.0000 31,540.00 8.300 31,540.00 (F) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 1,856.00 0.000 0.00 (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 759.00 0.000 0.00 (0.080"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 245.0000 2,940.00 0.000 0.00 029 18" REINFORCED CONCRETE PIPE (RUBBER LF 272.0000 35,088.00 126.300 34,353.60 GASKET JOINT) 030 24" REINFORCED CONCRETE PIPE (RUBBER LF 413.0000 296,534.00 712.000 294,056.00 GASKET JOINT) 031 DRAINAGE INLET MARKER EA 100.0000 300.00 0.000 0.00 032 MANHOLE (TYPE A) EA 5,500.0000 16,500.00 3.000 16,500.00 033 MINOR CONCRETE (MISCELLANEOUS CY 560.0000 17,920.00 18.410 10,309.60 50.410 28,229.60 CONSTRUCTION) 034 MINOR CONCRETE (STAMPED CONCRETE) CY 1,025.0000 2,972.50 2.750 2,818.75 035 MISCELLANEOUS IRON AND STEEL LB 3.5000 2,509.50 717.000 2,509.50 (F) 036 MANHOLE FRAME AND COVER EA 800.0000 2,400.00 3.000 2,400.00 037 SURVEY MONUMENT (TYPE A) EA 725.0000 725.00 0.000 0.00 038 OBJECT MARKER (TYPE K-1) EA 60.0000 60.00 0.000 0.00 039 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,284.00 162.000 648.00 593.000 2,372.00 040 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,820.00 2,290.000 2,290.00 (SPRAYABLE) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 460.00 90.000 450.00 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.100 120.00 0.900 1,080.00 SYSTEM ELEMENTS DURING CONSTRUCTION 043 SIGNAL AND LIGHTING LS 174,000.0000 174,000.00 0.100 17,400.00 0.900 156,600.00 PROGRAM CAS145 PAGE 3 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H7004 TIME 01:51 PM ESTIMATE NO. 04 BID OPENING 06/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/12 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,006.15 715,403.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,277.50 22,786.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,283.65 738,189.49 044 MOBILIZATION LS 74,000.0000 74,000.00 1.000 74,000.00 ORIGINAL CONTRACT AMOUNT 834,322.50 TOTAL WORK COMPLETED 55,283.65 812,189.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,283.65 812,189.49 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 08/01/11 80 02/21/12 02/21/12 06/22/12 75 81 0 0 93% 94% PROGRESS IS SATISFACTORY CCO SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/12