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 10/06/09 EST. NO.05 TIME 08:34 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 0002 50,000.00 E.W. @ L.S.(+) 061509 N 002 0 003 0001 6,986.00 E.W. @ L.S.(+) 072909 N 001 0 56,986.00 TOTAL THIS ESTIMATE 50,000.00 TOTAL PREVIOUS ESTIMATE 106,986.00 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 10/06/09 EST. NO.05 TIME 08:34 AM R.E. NAME: KEWAL VIRK 10-0N1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 05 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS -5,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1704 TIME 08:34 AM ESTIMATE NO. 05 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 10/01/09 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 10/06/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.480 1,440.00 1.000 3,000.00 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 0.350 700.00 1.000 2,000.00 05 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 1.000 23,000.00 1.000 23,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,100.0000 9,100.00 1.000 9,100.00 1.000 9,100.00 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 1.000 59,070.00 09 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 102,240.0000 102,240.00 0.100 10,224.00 1.000 102,240.00 10 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 120.0000 208,800.00 1,740.000 208,800.00 11 WORK AREA MONITORING LS 3,000.0000 3,000.00 0.450 1,350.00 1.000 3,000.00 PROGRAM CAS145 PAGE 2 DATE 10/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N1704 TIME 08:34 AM ESTIMATE NO. 05 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 10/01/09 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 10/06/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,814.00 413,710.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 56,986.00 106,986.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,800.00 520,696.00 12 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 459,210.00 TOTAL WORK COMPLETED 102,800.00 565,696.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -6,000.00 TOTAL 97,800.00 559,696.00 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 05/05/09 80 05/20/09 05/20/09 10/01/09 93 40 0 0 100% 100% KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/09