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 07/30/08 EST. NO.02 TIME 02:19 PM R.E. NAME: BAL BAHADUR PAUL 10-0L6004 --------------------------------------------------------------------------- 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 07/30/08 EST. NO.02 TIME 02:19 PM R.E. NAME: BAL BAHADUR PAUL 10-0L6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCTION -5,000.00 02 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -6,000.00 02 -6,000.00 -6,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402F -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 07/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6004 TIME 02:19 PM ESTIMATE NO. 02 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/08 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 07/30/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-TUO-108-3.5/4.2 ---------------------------------- GEORGE REED IN TUOLUMNE COUNTY NEAR SONORA FROM P. O. BOX 548 EDGEMONT ACRES ROAD TO STANDARD SONORA CA 95370 ROAD FED. AID NO. ACST-P108(43)E ,PE-P108(43)E ,STPL-5932(42) CONSTRUCT BIKEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 19.0000 3,800.00 135.600 2,576.40 02 CONSTRUCTION SITE MANAGEMENT LS 525.0000 525.00 0.500 262.50 1.000 525.00 03 BIRD PROTECTION PROGRAM LS 210.0000 210.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 1.000 2,300.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 2.5000 3,400.00 20.000 50.00 20.000 50.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 260.00 0.000 0.00 07 STREET SWEEPING LS 12,300.0000 12,300.00 0.500 6,150.00 1.000 12,300.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 130.0000 130.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.500 2,200.00 1.000 4,400.00 S) 10 TRAFFIC CONTROL SYSTEM LS 81,000.0000 81,000.00 0.500 40,500.00 1.000 81,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.500 4,000.00 1.000 8,000.00 S) 12 REMOVE MARKER EA 10.5000 31.50 3.000 31.50 3.000 31.50 S) 13 REMOVE METAL BEAM GUARD RAILING M 43.5000 652.50 15.000 652.50 15.000 652.50 14 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 15.3000 4,131.00 68.580 1,049.27 68.580 1,049.27 S) 15 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 5,040.00 584.610 1,169.22 584.610 1,169.22 S) 16 REMOVE PAVEMENT MARKER EA 1.0000 33.00 0.000 0.00 S) 17 REMOVE OVERSIDE DRAIN EA 260.0000 260.00 1.000 260.00 1.000 260.00 18 REMOVE PIPE M 66.0000 4,158.00 63.000 4,158.00 19 REMOVE INLET EA 325.0000 650.00 1.000 325.00 2.000 650.00 20 REMOVE HEADWALL EA 325.0000 650.00 2.000 650.00 21 REMOVE RETAINING WALL M 410.0000 9,020.00 22.000 9,020.00 22 REMOVE DELINEATOR EA 20.0000 60.00 3.000 60.00 3.000 60.00 PROGRAM CAS145 PAGE 2 DATE 07/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6004 TIME 02:19 PM ESTIMATE NO. 02 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/08 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 07/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELOCATE ROADSIDE SIGN EA 123.0000 123.00 0.000 0.00 24 ADJUST FRAME AND COVER TO GRADE EA 414.0000 414.00 1.000 414.00 1.000 414.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 828.00 0.000 0.00 S) 26 ROADWAY EXCAVATION M3 145.0000 113,100.00 530.000 76,850.00 780.000 113,100.00 27 ROCK EXCAVATION M3 47.5000 244,625.00 350.000 16,625.00 5,150.000 244,625.00 28 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 29 DITCH EXCAVATION M3 30.0000 18,600.00 200.000 6,000.00 30 STRAW (EROSION CONTROL) TONN 1,025.0000 4,100.00 4.000 4,100.00 4.000 4,100.00 S) 31 FIBER (EROSION CONTROL) KG 1.0000 1,010.00 1,010.000 1,010.00 1,010.000 1,010.00 S) 32 COMPOST (EROSION CONTROL) M3 410.0000 7,380.00 18.000 7,380.00 18.000 7,380.00 S) 33 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,025.0000 2,050.00 1.000 1,025.00 1.000 1,025.00 S) 34 PURE LIVE SEED (EROSION CONTROL) KG 205.0000 5,740.00 28.000 5,740.00 28.000 5,740.00 S) 35 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 240.00 120.000 240.00 120.000 240.00 S) 36 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 396.00 99.000 396.00 99.000 396.00 S) 37 ASPHALT CONCRETE (TYPE B) TONN 120.0000 109,200.00 1,170.360 140,443.20 1,170.360 140,443.20 38 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 115.0000 1,610.00 20.000 2,300.00 20.000 2,300.00 AREA) 39 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 9.5000 7,410.00 788.000 7,486.00 788.000 7,486.00 40 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 22,080.00 12.400 19,840.00 12.400 19,840.00 F) 41 FURNISH SINGLE SHEET ALUMINUM SIGN M2 184.0000 1,472.00 8.000 1,472.00 8.000 1,472.00 (1.6 MM-UNFRAMED) 42 ROADSIDE SIGN - ONE POST EA 184.0000 8,280.00 45.000 8,280.00 45.000 8,280.00 43 300 MM REINFORCED CONCRETE PIPE M 730.0000 3,650.00 -0.560 -408.80 2.440 1,781.20 44 450 MM REINFORCED CONCRETE PIPE M 590.0000 11,210.00 -4.540 -2,678.60 5.460 3,221.40 45 900 MM REINFORCED CONCRETE PIPE M 430.0000 107,500.00 66.700 28,681.00 216.700 93,181.00 46 450 MM CORRUGATED STEEL PIPE M 2,100.0000 8,400.00 2.750 5,775.00 2.750 5,775.00 (2.01 MM THICK) 47 450 MM ALTERNATIVE FLARED END SECTION EA 285.0000 285.00 0.000 0.00 48 900 MM ALTERNATIVE FLARED END SECTION EA 1,620.0000 1,620.00 1.000 1,620.00 1.000 1,620.00 49 DEBRIS RACK EA 2,050.0000 2,050.00 1.000 2,050.00 1.000 2,050.00 PROGRAM CAS145 PAGE 3 DATE 07/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6004 TIME 02:19 PM ESTIMATE NO. 02 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/08 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 07/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MANHOLE (TYPE B) EA 4,300.0000 17,200.00 1.000 4,300.00 4.000 17,200.00 S) 51 JUNCTION BOX EA 4,500.0000 4,500.00 0.000 0.00 S) 52 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 100.0000 36,000.00 93.500 9,350.00 93.500 9,350.00 53 ROCK SLOPE PROTECTION FABRIC M2 2.0000 2,400.00 367.500 735.00 367.500 735.00 54 MISCELLANEOUS IRON AND STEEL KG 2.2000 3,366.00 1,508.000 3,317.60 1,508.000 3,317.60 SF) 55 DELINEATOR (CLASS 1) EA 61.0000 183.00 3.000 183.00 3.000 183.00 56 OBJECT MARKER (TYPE L) EA 61.0000 427.00 7.000 427.00 7.000 427.00 57 PAINT TRAFFIC STRIPE (2-COAT) M 2.5000 7,125.00 2,850.490 7,126.23 2,850.490 7,126.23 S) 58 PAINT PAVEMENT MARKING (2-COAT) M2 56.0000 1,008.00 17.720 992.32 17.720 992.32 S) 59 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 704.00 33.000 528.00 33.000 528.00 S) PROGRAM CAS145 PAGE 4 DATE 07/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6004 TIME 02:19 PM ESTIMATE NO. 02 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/08 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 07/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 413,508.94 841,390.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 413,508.94 841,390.84 60 MOBILIZATION LS 2,700.0000 2,700.00 0.050 135.00 1.000 2,700.00 ORIGINAL CONTRACT AMOUNT 901,197.00 TOTAL WORK COMPLETED 413,643.94 844,090.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 392,643.94 823,090.84 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 01/08/08 50 05/01/08 05/01/08 07/22/08 60 0 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/08