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 10/23/08 EST. NO.03 TIME 01:41 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 --------------------------------------------------------------------------- 001 0001 477.45 E.W. @ F.A.(+) 071608 N 0716 0 0003 238.72 071008 N 0710 0 0005 561.83 070108 N 0701 0 0006 816.03 063008 N 0630 0 0007 800.11 062708 N 0627 0 0008 528.06 062608 N 0626 0 0009 293.41 062508 N 0625 0 0010 220.62 062308 N 0623 0 0011 220.62 062408 N 0624 0 0012 323.18 062008 N 0620 0 0013 477.64 061908 N 0619 0 0016 539.73 051208 N 0512 0 0017 463.30 051308 N 0513 0 0018 463.30 051408 N 0514 0 0019 463.30 051508 N 0515 0 0020 463.30 051608 N 0516 0 0021 577.96 051908 N 0519 0 0022 250.76 052008 N 0520 0 0023 269.87 052108 N 0521 0 0024 327.19 052208 N 0522 0 0025 539.73 052708 N 0527 0 0026 361.95 052808 N 0528 0 0027 539.73 052908 N 0529 0 0028 482.41 053008 N 0530 0 0029 516.81 060208 N 0602 0 0030 501.51 060308 N 0603 0 0031 616.18 060408 N 0604 0 0032 501.51 060508 N 0605 0 0033 463.30 060608 N 0606 0 0034 482.41 060908 N 0609 0 0035 463.30 061008 N 0610 0 0036 463.30 061108 N 0611 0 0037 463.30 061208 N 06-120 0038 405.39 061308 N 0613 0 002 0001 6,554.55 A.C. @ L.S.(+) 072008 N 001 0 22,131.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,131.76 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 10/23/08 EST. NO.03 TIME 01:41 PM R.E. NAME: BAL BAHADUR PAUL 10-0L6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCTION -5,000.00 02 RELEASE DED. #2 5,000.00 03 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -6,000.00 02 REC'ED PAYROLLS 6,000.00 03 6,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402F -10,000.00 02 REC'ED CEM-2402F 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6004 TIME 01:41 PM ESTIMATE NO. 03 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 10/23/08 LOCATION FINAL ESTIMATE 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 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 06 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 260.00 0.000 0.00 07 STREET SWEEPING LS 12,300.0000 12,300.00 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 1.000 4,400.00 S) 10 TRAFFIC CONTROL SYSTEM LS 81,000.0000 81,000.00 1.000 81,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 S) 12 REMOVE MARKER EA 10.5000 31.50 3.000 31.50 S) 13 REMOVE METAL BEAM GUARD RAILING M 43.5000 652.50 15.000 652.50 14 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 15.3000 4,131.00 68.580 1,049.27 S) 15 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 5,040.00 584.610 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 18 REMOVE PIPE M 66.0000 4,158.00 63.000 4,158.00 19 REMOVE INLET EA 325.0000 650.00 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 PROGRAM CAS145 PAGE 2 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6004 TIME 01:41 PM ESTIMATE NO. 03 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 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 828.00 0.000 0.00 S) 26 ROADWAY EXCAVATION M3 145.0000 113,100.00 780.000 113,100.00 27 ROCK EXCAVATION M3 47.5000 244,625.00 5,150.000 244,625.00 28 LEAD COMPLIANCE PLAN LS 1,200.0000 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 S) 31 FIBER (EROSION CONTROL) KG 1.0000 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 S) 33 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,025.0000 2,050.00 1.000 1,025.00 S) 34 PURE LIVE SEED (EROSION CONTROL) KG 205.0000 5,740.00 28.000 5,740.00 S) 35 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 240.00 120.000 240.00 S) 36 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 396.00 99.000 396.00 S) 37 ASPHALT CONCRETE (TYPE B) TONN 120.0000 109,200.00 1,170.360 140,443.20 38 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 115.0000 1,610.00 20.000 2,300.00 AREA) 39 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 9.5000 7,410.00 788.000 7,486.00 40 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 22,080.00 12.400 19,840.00 F) 41 FURNISH SINGLE SHEET ALUMINUM SIGN M2 184.0000 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 43 300 MM REINFORCED CONCRETE PIPE M 730.0000 3,650.00 2.440 1,781.20 44 450 MM REINFORCED CONCRETE PIPE M 590.0000 11,210.00 5.460 3,221.40 45 900 MM REINFORCED CONCRETE PIPE M 430.0000 107,500.00 216.700 93,181.00 46 450 MM CORRUGATED STEEL PIPE M 2,100.0000 8,400.00 2.750 5,775.00 (2.01 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 49 DEBRIS RACK EA 2,050.0000 2,050.00 1.000 2,050.00 PROGRAM CAS145 PAGE 3 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6004 TIME 01:41 PM ESTIMATE NO. 03 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 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 53 ROCK SLOPE PROTECTION FABRIC M2 2.0000 2,400.00 367.500 735.00 54 MISCELLANEOUS IRON AND STEEL KG 2.2000 3,366.00 1,508.000 3,317.60 SF) 55 DELINEATOR (CLASS 1) EA 61.0000 183.00 3.000 183.00 56 OBJECT MARKER (TYPE L) EA 61.0000 427.00 7.000 427.00 57 PAINT TRAFFIC STRIPE (2-COAT) M 2.5000 7,125.00 2,850.490 7,126.23 S) 58 PAINT PAVEMENT MARKING (2-COAT) M2 56.0000 1,008.00 17.720 992.32 S) 59 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 704.00 33.000 528.00 S) PROGRAM CAS145 PAGE 4 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6004 TIME 01:41 PM ESTIMATE NO. 03 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 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 841,390.84 ADJUSTMENT OF COMPENSATION 6,554.55 6,554.55 EXTRA WORK 15,577.21 15,577.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,131.76 863,522.60 60 MOBILIZATION LS 2,700.0000 2,700.00 1.000 2,700.00 ORIGINAL CONTRACT AMOUNT 901,197.00 TOTAL WORK COMPLETED 22,131.76 866,222.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 43,131.76 866,222.60 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 10/23/08