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 02/11/09 EST. NO.15 TIME 02:03 PM R.E. NAME: GURDIP "DANNY" UPPAL 10-0N1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0018 1,424.73 E.W. @ F.A.(+) 111208 N 3-1 0 0019 216.71 111308 N 3-2 0 0020 1,043.90 111408 N 3-3 0 0021 1,604.04 111808 N 3-4 0 0022 1,424.73 111908 N 3-5 0 0023 1,433.95 110308 N 3-6 0 0024 1,348.78 110608 N 3-7 0 004 0008 11,249.81 E.W. @ F.A.(+) 020608 N 348288 0044 6,265.97 052208 N 380597 0047 9,368.19 081308 N 4-1000 0048 3,232.20 081308 N 4-1010 0049 1,186.80 062008 N 4-90 0 005 0002 2,141.88 E.W. @ F.A.(+) 080408 N 5-10 0 006 0002 800.00 E.W. @ L.S.(+) 080708 N 6-2 0 010 0001 65,250.00 E.W. @ U.P (+) 020909 N 10-1 0 0002 46,414.50 020909 N 10-2 0 011 0004 5,270.00 E.W. @ L.S.(+) 080408 N 0004 0 013 0001 5,500.00 E.W. @ L.S.(+) 102808 N 001 0 015 0001 60,000.00 E.W. @ L.S.(+) 060408 N 0001 0 016 0001 1,113.71 E.W. @ F.A.(+) 081108 N 16-1 0 0002 762.92 092108 N 16-170 0003 963.37 090708 N 16-110 0004 621.28 090908 N 16-130 0005 621.28 091608 N 16-140 0006 579.86 091708 N 16-150 0007 497.03 091808 N 16-160 0008 662.70 092208 N 16-180 0009 963.37 081208 N 16-2 0 0010 662.70 092408 N 16-200 0012 579.86 092808 N 16-220 0013 497.03 092908 N 16-230 0014 207.00 090808 N 16-240 0015 1,285.13 082008 N 16-250 0016 1,225.19 081308 N 16-260 0017 2,088.34 081308 N 16-3 0 0018 331.35 081408 N 16-4 0 0019 1,163.83 081808 N 16-6 0 0020 813.04 081908 N 16-7 0 0021 662.70 082008 N 16-8 0 0022 1,013.48 090308 N 16-9 0 017 0001 13,586.38 E.W. @ F.A.(+) 100108 N 17-1 0 256,077.74 TOTAL THIS ESTIMATE 2,716,916.56 TOTAL PREVIOUS ESTIMATE 2,972,994.30 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 02/11/09 EST. NO.15 TIME 02:03 PM R.E. NAME: GURDIP "DANNY" UPPAL 10-0N1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 13 REC'ED CEM-4401 10,000.00 15 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 12 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402F -10,000.00 13 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1504 TIME 02:03 PM ESTIMATE NO. 15 BID OPENING 06/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/24/08 R.E. NAME: GURDIP "DANNY" UPPAL DATE OF THIS ESTIMATE 02/11/09 LOCATION SEMI-FINAL ESTIMATE 10-MER-5-0.0/32.5 ------------------- 10-FRE-5-65.8/66.1 GEORGE REED IN FRESNO AND MERCED COUNTIES NEAR P.O. BOX 4760 SANTA NELLA FROM NEES AVENUE MODESTO, CA 95352 OVERCROSSING TO STANISLAUS COUNTY LINE FED. AID NO. ACIM-005 -5(134)E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,625.0000 3,625.00 1.000 3,625.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 120,000.00 120.000 120,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000.00 04 PREPARE WATER POLLUTION CONTROL LS 725.0000 725.00 1.000 725.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 1,050.0000 23,100.00 22.000 23,100.00 06 STREET SWEEPING LS 106,000.0000 106,000.00 1.000 106,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 9,300.0000 9,300.00 0.333 3,096.90 08 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 433,500.0000 433,500.00 1.000 433,500.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 41.0000 246.00 6.000 246.00 S) (LEFT IN PLACE) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 59,500.0000 59,500.00 1.000 59,500.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 37.0000 88,060.00 2,493.460 92,258.02 S) 13 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 92.5000 10,175.00 110.000 10,175.00 S) 14 REMOVE ASPHALT CONCRETE DIKE M 0.4400 11,528.00 26,200.000 11,528.00 15 RECONSTRUCT METAL BEAM GUARD RAILING M 57.0000 45,030.00 84.740 4,830.18 1,082.970 61,729.29 S) 16 ADJUST FRAME AND GRATE TO GRADE EA 1,560.0000 34,320.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5500 353,400.00 241,550.000 374,402.50 S) 18 LEAD COMPLIANCE PLAN LS 3,250.0000 3,250.00 1.000 3,250.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TONN 30.0000 411,000.00 4,934.890 148,046.70 19,827.600 594,828.00 20 REPLACE ASPHALT CONCRETE SURFACING M3 285.0000 963,300.00 4,834.180 1,377,741.30 21 ASPHALT CONCRETE (TYPE A) TONN 93.7500 1,050,000.00 10,923.720 1,024,098.75 22 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 86.5000 17,040,500.00 211,884.010 18,327,966.87 PROGRAM CAS145 PAGE 2 DATE 02/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1504 TIME 02:03 PM ESTIMATE NO. 15 BID OPENING 06/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/24/08 R.E. NAME: GURDIP "DANNY" UPPAL DATE OF THIS ESTIMATE 02/11/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.1500 96,280.00 25,087.900 104,114.79 24 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 4.3000 2,881.00 544.600 2,341.78 25 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.4000 13,640.00 3,875.000 17,050.00 26 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.6000 1,702.00 85.150 391.69 27 SHOULDER RUMBLE STRIP M 0.5500 113,300.00 199,589.500 109,774.23 (AC, ROLLED-IN INDENTATIONS) 28 ASPHALTIC EMULSION (PAINT BINDER) TONN 480.0000 182,400.00 288.000 138,240.00 841.080 403,718.40 29 MINOR CONCRETE (ANCHOR BLOCK) M3 7,100.0000 248,500.00 32.175 228,442.50 30 DOUBLE METAL BEAM GUARD RAILING M 205.0000 30,750.00 187.500 38,437.50 S) 31 TRANSITION RAILING (TYPE WB) EA 3,900.0000 269,100.00 66.000 257,400.00 S) 32 RAIL TENSIONING ASSEMBLY EA 144.0000 5,760.00 40.000 5,760.00 S) 33 END ANCHOR ASSEMBLY (TYPE SFT) EA 925.0000 24,975.00 27.000 24,975.00 S) 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,725.0000 76,300.00 1.000 2,725.00 29.000 79,025.00 S) 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 46,200.00 21.000 44,100.00 S) 36 ALTERNATIVE CRASH CUSHION SYSTEM EA 4,800.0000 192,000.00 40.000 192,000.00 S) 37 THERMOPLASTIC PAVEMENT MARKING M2 62.0000 9,300.00 48.200 2,988.40 191.370 11,864.94 S) 38 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 213,850.00 330,626.000 214,906.90 S) (SPRAYABLE) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 47,100.00 15,645.000 46,935.00 S) PROGRAM CAS145 PAGE 3 DATE 02/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1504 TIME 02:03 PM ESTIMATE NO. 15 BID OPENING 06/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/24/08 R.E. NAME: GURDIP "DANNY" UPPAL DATE OF THIS ESTIMATE 02/11/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 296,830.28 24,464,008.36 ADJUSTMENT OF COMPENSATION 0.00 1,865,416.84 EXTRA WORK 256,077.74 1,107,577.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 552,908.02 27,437,002.66 40 MOBILIZATION LS 588,000.0000 588,000.00 1.000 588,000.00 ORIGINAL CONTRACT AMOUNT 22,983,597.00 TOTAL WORK COMPLETED 552,908.02 28,025,002.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 562,908.02 28,005,002.66 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 07/27/07 120 10/05/07 10/05/07 11/24/08 129 153 9 0 100% 100% GURDIP "DANNY" UPPAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/09