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 04/24/08 EST. NO.01 TIME 08:36 AM R.E. NAME: KEWAL VIRK 10-0L0504 --------------------------------------------------------------------------- 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 04/24/08 EST. NO.01 TIME 08:36 AM R.E. NAME: KEWAL VIRK 10-0L0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 020 -2,000.00 01 OVERBID ITEM NO. 022 -2,500.00 01 -4,500.00 -4,500.00 TOTAL DEDUCTIONS -4,500.00 -4,500.00 PROGRAM CAS145 PAGE 1 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0504 TIME 08:36 AM ESTIMATE NO. 01 BID OPENING 10/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 04/24/08 LOCATION PROGRESS ESTIMATE 10-MER-33-16.4/16.4 ----------------- TEICHERT CONSTRUCTION IN MERCED COUNTY IN SANTA NELLA AT TURLOCK ROUTE 33 AND 5 SEPARATION FED. AID NO. N O N E CONSTRUCT RIGHT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 0.000 0.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 8.0000 6,560.00 0.000 0.00 S) 08 TEMPORARY PAVEMENT MARKING (TAPE) M2 240.0000 1,200.00 0.000 0.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 1,620.00 0.000 0.00 S) 10 TEMPORARY PAVEMENT MARKER EA 10.0000 1,200.00 0.000 0.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 S) 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 18.0000 14,040.00 0.000 0.00 STRIPE 13 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 9.0000 3,690.00 0.000 0.00 14 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 190.0000 950.00 0.000 0.00 15 REMOVE PAVEMENT MARKER EA 12.0000 1,800.00 0.000 0.00 16 REMOVE ROADSIDE SIGN EA 91.0000 273.00 0.000 0.00 17 REMOVE ROADSIDE SIGN PANEL EA 55.0000 110.00 0.000 0.00 18 REMOVE ASPHALT CONCRETE DIKE M 22.0000 2,860.00 0.000 0.00 19 RELOCATE ROADSIDE SIGN EA 170.0000 510.00 0.000 0.00 20 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 21 ROADWAY EXCAVATION M3 55.0000 8,800.00 80.000 4,400.00 80.000 4,400.00 22 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 PROGRAM CAS145 PAGE 2 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0504 TIME 08:36 AM ESTIMATE NO. 01 BID OPENING 10/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 04/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED BORROW M3 33.0000 66,000.00 1,500.000 49,500.00 1,500.000 49,500.00 24 EROSION CONTROL (TYPE C) LS 2,000.0000 2,000.00 0.000 0.00 S) 25 FIBER ROLLS M 8.0000 2,800.00 0.000 0.00 S) 26 JUTE MESH M2 3.0000 3,900.00 0.000 0.00 S) 27 CLASS 4 AGGREGATE SUBBASE M3 85.0000 5,950.00 0.000 0.00 28 LEAN CONCRETE BASE M3 330.0000 16,500.00 0.000 0.00 29 ASPHALT CONCRETE (TYPE B) TONN 210.0000 11,760.00 0.000 0.00 30 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 110.0000 550.00 0.000 0.00 31 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 37.0000 4,810.00 0.000 0.00 32 CONCRETE PAVEMENT M3 500.0000 32,500.00 0.000 0.00 33 SEAL PAVEMENT JOINT M 14.0000 5,600.00 0.000 0.00 34 FURNISH SINGLE SHEET ALUMINUM SIGN M2 145.0000 1,015.00 0.000 0.00 (1.6 MM-UNFRAMED) 35 FURNISH SINGLE SHEET ALUMINUM SIGN M2 170.0000 476.00 0.000 0.00 (2.0 MM-UNFRAMED) 36 ROADSIDE SIGN - ONE POST EA 230.0000 1,150.00 0.000 0.00 37 INSTALL ROADSIDE SIGN PANEL ON EA 110.0000 110.00 0.000 0.00 EXISTING POST 38 600 MM REINFORCED CONCRETE PIPE M 690.0000 4,140.00 6.000 4,140.00 6.000 4,140.00 39 THERMOPLASTIC PAVEMENT MARKING M2 300.0000 3,900.00 0.000 0.00 S) 40 THERMOPLASTIC TRAFFIC STRIPE M 2.6000 2,652.00 0.000 0.00 S) (SPRAYABLE) 41 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,680.00 0.000 0.00 S) 42 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 43 MODIFY LIGHTING LS 16,000.0000 16,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L0504 TIME 08:36 AM ESTIMATE NO. 01 BID OPENING 10/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 04/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,290.00 76,290.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,290.00 76,290.00 44 MOBILIZATION LS 26,000.0000 26,000.00 0.950 24,700.00 0.950 24,700.00 ORIGINAL CONTRACT AMOUNT 288,606.00 TOTAL WORK COMPLETED 100,990.00 100,990.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,500.00 -4,500.00 TOTAL 96,490.00 96,490.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 020 CLEARING AND GRUBBING 3,000.00 5,000.00 2,000.00 022 LEAD COMPLIANCE PLAN 2,000.00 4,500.00 2,500.00 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 11/07/07 75 11/26/07 04/07/08 07/22/08 10 0 0 0 34% 13% PROGRESS IS SATISFACTORY CCO KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/08