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 02/04/10 EST. NO.05 TIME 10:00 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 --------------------------------------------------------------------------- 007 0001 1,515.00 E.W. @ L.S.(+) 111009 N 1 0 1,515.00 TOTAL THIS ESTIMATE 189,390.98 TOTAL PREVIOUS ESTIMATE 190,905.98 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 02/04/10 EST. NO.05 TIME 10:00 AM R.E. NAME: PAWAN GARG 10-0M2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 05 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 03 REC'ED CEM-4401 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2404 TIME 10:00 AM ESTIMATE NO. 05 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 11/12/09 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 02/04/10 LOCATION FINAL 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 2.000 500.00 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 1.000 3,000.00 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 1,600.00 460.000 3,680.00 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 1.000 1,500.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 09 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200.00 10 TRAFFIC CONTROL SYSTEM LS 56,625.0000 56,625.00 1.000 56,625.00 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 14 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 15 ROADWAY EXCAVATION CY 75.0000 750.00 9.500 712.50 16 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 2,600.00 23.000 2,300.00 F) 17 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 2,500.00 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 35.200 10,560.00 21 STEEL SOLDIER PILE (W8 X 21) LF 40.0000 9,840.00 246.000 9,840.00 22 18" DRILLED HOLE LF 400.0000 84,000.00 30.000 12,000.00 230.700 92,280.00 PROGRAM CAS145 PAGE 2 DATE 02/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2404 TIME 10:00 AM ESTIMATE NO. 05 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 11/12/09 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 02/04/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 CLASS 1 CONCRETE (BACKFILL) CY 1,000.0000 9,000.00 0.500 500.00 11.500 11,500.00 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 3.200 16,000.00 27 CLEAN AND PAINT STEEL SOLDIER PILING LS 5,000.0000 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 29 36" CORRUGATED STEEL PIPE INLET LF 1,000.0000 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 31 GUARD RAILING DELINEATOR EA 25.0000 150.00 7.000 175.00 32 OBJECT MARKER (TYPE P) EA 50.0000 50.00 2.000 100.00 33 METAL BEAM GUARD RAILING (STEEL POST) LF 45.0000 8,100.00 87.500 3,937.50 34 CABLE RAILING LF 25.0000 3,775.00 120.000 3,000.00 F) 35 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000.00 36 THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 2,160.00 357.000 2,856.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 02/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2404 TIME 10:00 AM ESTIMATE NO. 05 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 11/12/09 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 02/04/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,500.00 257,668.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,515.00 190,905.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,015.00 448,574.48 37 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 283,310.00 TOTAL WORK COMPLETED 14,015.00 473,574.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 19,015.00 473,574.48 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 06/26/09 75 07/27/09 00/00/00 11/12/09 56 31 5 0 100% 100% PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/10