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 08/21/09 EST. NO.01 TIME 10:39 AM R.E. NAME: PAWAN GARG 10-0M2404 --------------------------------------------------------------------------- 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 08/21/09 EST. NO.01 TIME 10:39 AM R.E. NAME: PAWAN GARG 10-0M2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2404 TIME 10:39 AM ESTIMATE NO. 01 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/21/09 LOCATION PROGRESS ESTIMATE 10-TUO-108-64.5/ .0 ----------------- R.A. NEMETZ CONSTRUCTION CO., IN TUOLUMNE CO NEAR KENNEDY MEADOW INC AT 2.5 MILES WEST OF MONO COUNTY 11082 HJEFF BRIAN LANE, SUITE LINE A, PO.BOX 32 WILTON, CA95693 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 6.0000 1,200.00 200.000 1,200.00 200.000 1,200.00 03 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.250 750.00 0.250 750.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 8.0000 1,600.00 250.000 2,000.00 250.000 2,000.00 06 TEMPORARY SILT FENCE LF 8.0000 1,600.00 200.000 1,600.00 200.000 1,600.00 07 STREET SWEEPING LS 1,500.0000 1,500.00 0.250 375.00 0.250 375.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.750 900.00 0.750 900.00 10 TRAFFIC CONTROL SYSTEM LS 56,625.0000 56,625.00 0.250 14,156.25 0.250 14,156.25 11 TEMPORARY TRAFFIC STRIPE (TAPE) LF 6.0000 1,620.00 0.000 0.00 12 CHANNELIZER (SURFACE MOUNTED) EA 120.0000 1,080.00 9.000 1,080.00 9.000 1,080.00 13 REMOVE PIPE EA 1,630.0000 1,630.00 0.000 0.00 14 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 15 ROADWAY EXCAVATION CY 75.0000 750.00 0.000 0.00 16 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 2,600.00 14.000 1,400.00 14.000 1,400.00 F) 17 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 2,500.00 0.000 0.00 F) 18 LEAN CONCRETE BACKFILL CY 700.0000 3,500.00 0.000 0.00 F) 19 EROSION CONTROL (TYPE D) SQYD 10.0000 5,000.00 0.000 0.00 20 HOT MIX ASPHALT (TYPE B) TON 300.0000 10,500.00 0.000 0.00 21 STEEL SOLDIER PILE (W8 X 21) LF 40.0000 9,840.00 0.000 0.00 22 18" DRILLED HOLE LF 400.0000 84,000.00 100.800 40,320.00 100.800 40,320.00 PROGRAM CAS145 PAGE 2 DATE 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2404 TIME 10:39 AM ESTIMATE NO. 01 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 4 CONCRETE (BACKFILL) CY 750.0000 3,750.00 0.000 0.00 24 CLASS 1 CONCRETE (BACKFILL) CY 1,000.0000 9,000.00 0.000 0.00 F) 25 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 1,500.00 0.000 0.00 26 TIMBER LAGGING MFBM 5,000.0000 16,500.00 0.000 0.00 27 CLEAN AND PAINT STEEL SOLDIER PILING LS 5,000.0000 5,000.00 0.000 0.00 28 18" CORRUGATED STEEL PIPE (.109" THICK) LF 110.0000 3,630.00 0.000 0.00 29 36" CORRUGATED STEEL PIPE INLET LF 1,000.0000 2,200.00 0.000 0.00 (.168" THICK) 30 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,000.00 0.000 0.00 31 GUARD RAILING DELINEATOR EA 25.0000 150.00 0.000 0.00 32 OBJECT MARKER (TYPE P) EA 50.0000 50.00 0.000 0.00 33 METAL BEAM GUARD RAILING (STEEL POST) LF 45.0000 8,100.00 0.000 0.00 34 CABLE RAILING LF 25.0000 3,775.00 0.000 0.00 F) 35 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0.00 36 THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 2,160.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2404 TIME 10:39 AM ESTIMATE NO. 01 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,281.25 67,281.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,281.25 67,281.25 37 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 283,310.00 TOTAL WORK COMPLETED 91,031.25 91,031.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,031.25 91,031.25 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 06/26/09 75 07/27/09 00/00/00 10/28/09 20 0 0 0 32% 27% PROGRESS IS SATISFACTORY CCO PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/09