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 12/22/08 EST. NO.05 TIME 10:04 AM R.E. NAME: SINGH MANJIT 10-0N3004 --------------------------------------------------------------------------- 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 1,543.88 E.W. @ F.A.(+) 081808 N 0001 0 0002 2,359.60 081908 N 0002 0 0003 3,339.98 082008 N 0003 0 0004 123.25 082108 N 0004 0 0005 1,314.85 082108 N 0005 0 0006 1,113.88 082508 N 0006 0 0007 1,086.42 082708 N 0007 0 0008 1,348.29 082808 N 0008 0 0009 6,524.44 090208 N 0009 0 0010 850.82 090308 N 0010 0 0011 1,271.57 082608 N 0011 0 0012 226.31 082608 N 0012 0 0013 404.16 091508 N 0013 0 0014 805.51 092508 N 0014 0 0015 67.05 092808 N 0015 0 0016 886.04 092908 N 0016 0 0017 1,811.20 093008 N 0017 0 0018 1,334.01 100208 N 0018 0 003 0002 1,170.66 E.W. @ F.A.(+) 112408 N 0002 0 27,581.92 TOTAL THIS ESTIMATE 13,608.44 TOTAL PREVIOUS ESTIMATE 41,190.36 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 12/22/08 EST. NO.05 TIME 10:04 AM R.E. NAME: SINGH MANJIT 10-0N3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 04 REC'ED PAYROLLS 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3004 TIME 10:04 AM ESTIMATE NO. 05 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 12/22/08 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-5-R11.8/39.6 ----------------------- CALIFORNIA ENGINEERING IN SAN JOAQUIN COUNTY AT VARIOUS CONTRACTORS INC LOCATIONS FROM OLD US 50 20 HAPPY VALLEY ROAD OVERCROSSING TO ROUTE 5/12 PLEASANTON CA 94566 SEPARATION FED. AID NO. N O N E REPLACE JOINTS AND APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.900 900.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.100 100.00 0.900 900.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.100 200.00 0.900 1,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.900 45,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.100 100.00 0.900 900.00 S) 07 REMOVE UNSOUND CONCRETE CF 200.0000 1,600.00 10.640 2,128.00 08 BRIDGE REMOVAL (PORTION), LOCATION A LS 2,000.0000 2,000.00 1.000 2,000.00 09 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,000.0000 7,000.00 1.000 7,000.00 10 BRIDGE REMOVAL (PORTION), LOCATION C LS 7,000.0000 7,000.00 1.000 7,000.00 11 BRIDGE REMOVAL (PORTION), LOCATION D LS 2,000.0000 2,000.00 1.000 2,000.00 12 BRIDGE REMOVAL (PORTION), LOCATION E LS 2,000.0000 2,000.00 1.000 2,000.00 13 BRIDGE REMOVAL (PORTION), LOCATION F LS 2,000.0000 2,000.00 1.000 2,000.00 14 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 S) 15 AGGREGATE BASE (APPROACH SLAB) CY 250.0000 4,125.00 11.240 2,810.00 16 STRUCTURAL CONCRETE, BRIDGE CY 6,000.0000 85,200.00 5.800 34,800.00 10.200 61,200.00 F) 17 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,700.0000 280,500.00 170.350 289,595.00 (TYPE R) 18 PAVING NOTCH EXTENSION CY 1,500.0000 7,050.00 4.160 6,240.00 19 CLEAN EXPANSION JOINT LF 20.0000 26,620.00 184.780 3,695.60 1,642.630 32,852.60 20 RAPID SETTING CONCRETE (PATCH) CF 150.0000 1,200.00 9.200 1,380.00 21 JOINT SEAL (MR 1/2") LF 25.0000 6,900.00 55.000 1,375.00 327.330 8,183.25 S) 22 JOINT SEAL (MR 1") LF 35.0000 24,745.00 172.090 6,023.15 779.190 27,271.65 S) PROGRAM CAS145 PAGE 2 DATE 12/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3004 TIME 10:04 AM ESTIMATE NO. 05 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 12/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1 1/2") LF 45.0000 27,990.00 104.920 4,721.40 416.940 18,762.30 S) 24 JOINT SEAL ASSEMBLY (MR 4") LF 600.0000 87,000.00 111.750 67,050.00 111.750 67,050.00 S) 25 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 3,055.00 109.000 272.50 109.000 272.50 SF) 26 CONCRETE BARRIER (TYPE 9B MODIFIED) LF 750.0000 3,000.00 0.000 0.00 F) 27 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 217.00 0.000 0.00 (SPRAYABLE) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 138.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3004 TIME 10:04 AM ESTIMATE NO. 05 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 12/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,437.65 590,995.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,581.92 41,190.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,019.57 632,185.66 29 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 708,340.00 TOTAL WORK COMPLETED 151,019.57 702,185.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 156,019.57 702,185.66 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 06/10/08 115 06/25/08 06/25/08 12/31/08 113 8 0 0 78% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO SINGH MANJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/08