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 09/21/09 EST. NO.04 TIME 08:18 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 --------------------------------------------------------------------------- *** 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 09/21/09 EST. NO.04 TIME 08:18 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1704 TIME 08:18 AM ESTIMATE NO. 04 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 09/20/09 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 09/21/09 LOCATION RERUN 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 0.280 16,539.60 1.000 59,070.00 09 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 102,240.0000 102,240.00 0.400 40,896.00 0.900 92,016.00 10 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 120.0000 208,800.00 749.000 89,880.00 1,740.000 208,800.00 11 WORK AREA MONITORING LS 3,000.0000 3,000.00 0.550 1,650.00 PROGRAM CAS145 PAGE 2 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1704 TIME 08:18 AM ESTIMATE NO. 04 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 09/20/09 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 09/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 147,315.60 367,896.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 50,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,315.60 417,896.00 12 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 459,210.00 TOTAL WORK COMPLETED 147,315.60 462,896.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 147,315.60 461,896.00 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 11/05/09 86 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/09