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 04/20/11 EST. NO.06 TIME 07:18 AM R.E. NAME: PAWAN GARG 10-0N3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 334.36 E.W. @ F.A.(+) 071510 N 1C 0 0002 446.99 071610 N 2C 0 0003 334.36 071910 N 3C 0 0004 440.41 072010 N 651731 0005 440.41 072110 N 651734 0006 114.16 072210 N C6 0 0007 132.57 072310 N C7 0 0008 334.36 072610 N C8 0 0010 220.21 072810 N C10 0 0011 53.02 072910 N C11 0 0012 360.87 073010 N C12 0 0013 440.41 081010 N C14 0 0014 438.75 081810 N C15 0 0015 220.21 081210 N C16 0 0016 595.12 082310 N C17 0 0017 334.36 082410 N C18 0 0018 440.41 082510 N C19 0 0019 520.37 082610 N C21 0 0020 334.36 082710 N C23 0 0021 520.37 083010 N C24 0 0022 387.39 083110 N C25 0 0023 440.41 090110 N 652171 0024 575.13 090210 N 652172 0025 281.34 090310 N 652173 0027 122.26 090910 N 652177 0028 281.34 091010 N 652178 0029 69.22 091410 N 652179 0030 228.31 091710 N 652180 0031 268.29 092010 N 652181 0032 331.32 092310 N 652182 0033 520.37 092410 N 652370 0034 520.37 092810 N 652371 0035 520.37 092910 N 652372 0036 142.25 100610 N 652373 0037 110.73 100710 N 652374 0038 684.83 100810 N 652375 002 0007 15,261.00 E.W. @ L.S.(+) 101710 N A2 0 27,801.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,801.01 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 04/20/11 EST. NO.06 TIME 07:18 AM R.E. NAME: PAWAN GARG 10-0N3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CORREC. DEFECTEDWORK -8,000.00 03 RELEASE DED 8,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 05 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3704 TIME 07:18 AM ESTIMATE NO. 06 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 04/20/11 LOCATION PROGRESS ESTIMATE 10-TUO-108-31.2/ .0 ----------------- COAST CONST. INC. IN TUOLUMNE COUNTY NEAR STRAWBERRY 4460 REDWOOD HIGHWAY SUITE 16 AT SOUTH FORK STANISLAUS RIVER SAN RAFAEL CA 94903 BRIDGE FED. AID NO. N O N E REPLACE BRIDGE RAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 2,000.00 400.000 2,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 05 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 08 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 1.000 43,000.00 09 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 6,240.00 3,460.000 5,190.00 10 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 800.00 20.000 800.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 12 TEMPORARY RAILING (TYPE K) LF 22.0000 18,260.00 680.000 14,960.00 13 TEMPORARY CRASH CUSHION MODULE EA 220.0000 9,680.00 44.000 9,680.00 14 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.5000 2,295.00 1,142.000 1,713.00 (HAZARDOUS WASTE) 15 REMOVE MARKER EA 25.0000 50.00 0.000 0.00 16 REMOVE METAL BEAM GUARD RAILING LF 15.0000 3,600.00 165.000 2,475.00 17 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 2,295.00 1,160.000 1,740.00 18 REMOVE DRAINAGE SYSTEM EA 900.0000 900.00 1.000 900.00 19 RESET ROADSIDE SIGN EA 100.0000 500.00 5.000 500.00 20 BRIDGE REMOVAL (PORTION) LS 40,000.0000 40,000.00 1.000 40,000.00 21 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 22 HOT MIX ASPHALT (TYPE B) TON 250.0000 500.00 2.500 625.00 PROGRAM CAS145 PAGE 2 DATE 04/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3704 TIME 07:18 AM ESTIMATE NO. 06 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 04/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 40.0000 5,200.00 130.000 5,200.00 24 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 40.0000 2,080.00 52.000 2,080.00 25 PLACE HOT MIX ASPHALT LF 400.0000 400.00 1.000 400.00 (MISCELLANEOUS AREA) 26 FLUME DOWNDRAIN LF 50.0000 1,150.00 23.000 1,150.00 27 FLUME ANCHOR ASSEMBLY EA 2,500.0000 2,500.00 1.000 2,500.00 28 DELINEATOR (CLASS 2) EA 50.0000 600.00 12.000 600.00 29 OBJECT MARKER (TYPE L) EA 60.0000 120.00 0.000 0.00 30 TUBULAR BICYCLE RAILING LF 97.0000 37,636.00 388.000 37,636.00 F) 31 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 4.000 12,000.00 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 11,000.00 4.000 11,000.00 33 CONCRETE BARRIER TYPE 80 (MOD) LF 370.0000 143,560.00 388.000 143,560.00 F) 34 PAINT TRAFFIC STRIPE (2-COAT) LF 1.2500 3,025.00 1,730.000 2,162.50 PROGRAM CAS145 PAGE 3 DATE 04/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3704 TIME 07:18 AM ESTIMATE NO. 06 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 04/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 360,621.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,801.01 27,801.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,801.01 388,422.51 35 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 388,141.00 TOTAL WORK COMPLETED 27,801.01 408,422.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 27,801.01 407,422.51 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 06/22/10 50 07/13/10 07/07/10 04/20/11 53 40 0 0 95% 100% PROGRESS IS SATISFACTORY CCO PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/11