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.03 TIME 09:13 AM R.E. NAME: KEWAL VIRK 10-0N1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 50,000.00 E.W. @ L.S.(+) 061509 N 001 0 50,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 50,000.00 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 08/21/09 EST. NO.03 TIME 09:13 AM R.E. NAME: KEWAL VIRK 10-0N1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1704 TIME 09:13 AM ESTIMATE NO. 03 BID OPENING 04/08/09 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: KEWAL VIRK DATE OF THIS ESTIMATE 08/21/09 LOCATION PROGRESS ESTIMATE 10-MER-99-18.5/ .0 ----------------- TODD ANDERSON IN MERCED COUNTY IN MERCED AT JEFFCO PAINTING & COATING INC. FRANKLIN ROAD OVERCROSSING 1260 RAILROAD AVE.P.O. BOX2015 1260 RAILROAD AVE.BLDG. 750 P.O. BOX 2015, VALLEJO.CA. FED. AID NO. N O N E REPAINT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.520 1,560.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.650 1,300.00 05 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,100.0000 9,100.00 0.000 0.00 07 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 08 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 59,070.0000 59,070.00 0.480 28,353.60 0.720 42,530.40 09 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 102,240.0000 102,240.00 0.260 26,582.40 0.500 51,120.00 10 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 120.0000 208,800.00 112.000 13,440.00 991.000 118,920.00 11 WORK AREA MONITORING LS 3,000.0000 3,000.00 0.050 150.00 0.550 1,650.00 PROGRAM CAS145 PAGE 2 DATE 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1704 TIME 09:13 AM ESTIMATE NO. 03 BID OPENING 04/08/09 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: KEWAL VIRK 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 68,526.00 220,580.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 50,000.00 50,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,526.00 270,580.40 12 MOBILIZATION LS 45,000.0000 45,000.00 0.050 2,250.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 459,210.00 TOTAL WORK COMPLETED 120,776.00 315,580.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 119,776.00 314,580.40 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 05/05/09 80 05/20/09 05/20/09 09/10/09 66 0 0 0 56% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/09