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 10/23/09 EST. NO.02 TIME 09:32 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 --------------------------------------------------------------------------- 001 0001 264.49 E.W. @ F.A.(+) 072709 N 1199 0 0002 43.76 072909 N 1200 0 0003 570.63 073009 N 1201 0 0004 614.39 073109 N 1202 0 0005 701.89 080309 N 1203 0 0006 526.88 080409 N 1204 0 0007 614.39 080509 N 1205 0 0008 526.88 080609 N 1206 0 0009 526.88 080709 N 1207 0 0010 526.88 092109 N 1306 0 0011 658.14 092209 N 1307 0 0012 526.88 092309 N 1308 0 0013 964.44 092409 N 1309 0 0014 395.16 092509 N 1310 0 0015 570.63 092809 N 1311 0 0016 329.29 092909 N 1312 0 0017 701.89 093009 N 1314 0 0018 570.63 100109 N 1315 0 0019 329.29 091809 N 1305 0 0020 570.63 100209 N 1316 0 0021 614.39 100609 N 1317 0 0022 701.89 100709 N 1319 0 0023 789.42 100809 N 1320 0 0024 701.89 100909 N 1321 0 0025 614.39 101209 N 1322 0 002 0001 711.61 E.W. @ F.A.(+) 072709 N 1199 0 0002 184.42 073009 N 1201 0 0003 171.16 080309 N 1203 0 0004 131.78 080409 N 1204 0 0005 83.14 080509 N 1205 0 0006 280.01 080709 N 1207 0 003 0001 137,568.91 E.W. @ L.S.(+) 102009 N 1 0 005 0001 25,847.86 E.W. @ L.S.(+) 090409 N 1 0 178,934.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 178,934.92 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 10/23/09 EST. NO.02 TIME 09:32 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 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2404 TIME 09:32 AM ESTIMATE NO. 02 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 10/20/09 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/23/09 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 1.000 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 6.0000 1,200.00 200.000 1,200.00 03 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 0.750 2,250.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 8.0000 1,600.00 175.000 1,400.00 425.000 3,400.00 06 TEMPORARY SILT FENCE LF 8.0000 1,600.00 200.000 1,600.00 07 STREET SWEEPING LS 1,500.0000 1,500.00 0.500 750.00 0.750 1,125.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 09 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.750 900.00 10 TRAFFIC CONTROL SYSTEM LS 56,625.0000 56,625.00 0.500 28,312.50 0.750 42,468.75 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 13 REMOVE PIPE EA 1,630.0000 1,630.00 1.000 1,630.00 1.000 1,630.00 14 CLEARING AND GRUBBING LS 2,500.0000 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 9.000 900.00 23.000 2,300.00 F) 17 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 2,500.00 60.000 6,000.00 60.000 6,000.00 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 9,840.00 246.000 9,840.00 246.000 9,840.00 22 18" DRILLED HOLE LF 400.0000 84,000.00 61.300 24,520.00 162.100 64,840.00 PROGRAM CAS145 PAGE 2 DATE 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2404 TIME 09:32 AM ESTIMATE NO. 02 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 10/20/09 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.750 3,562.50 4.750 3,562.50 24 CLASS 1 CONCRETE (BACKFILL) CY 1,000.0000 9,000.00 11.000 11,000.00 11.000 11,000.00 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 2.500 12,500.00 2.500 12,500.00 27 CLEAN AND PAINT STEEL SOLDIER PILING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 28 18" CORRUGATED STEEL PIPE (.109" THICK) LF 110.0000 3,630.00 33.000 3,630.00 33.000 3,630.00 29 36" CORRUGATED STEEL PIPE INLET LF 1,000.0000 2,200.00 2.200 2,200.00 2.200 2,200.00 (.168" THICK) 30 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,000.00 250.000 1,000.00 250.000 1,000.00 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 3,775.00 119.000 2,975.00 119.000 2,975.00 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 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2404 TIME 09:32 AM ESTIMATE NO. 02 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 10/20/09 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,095.00 185,376.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 178,934.92 178,934.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 297,029.92 364,311.17 37 MOBILIZATION LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 283,310.00 TOTAL WORK COMPLETED 298,279.92 389,311.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 298,279.92 389,311.17 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 12/10/09 44 24 5 0 84% 55% PROGRESS IS SATISFACTORY CCO PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/09