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 01/21/09 EST. NO.03 TIME 02:44 PM R.E. NAME: SINGH MANJIT 10-0N4204 --------------------------------------------------------------------------- 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 01/21/09 EST. NO.03 TIME 02:44 PM R.E. NAME: SINGH MANJIT 10-0N4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 03 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 MISSING PAYROLLS -1,000.00 03 -1,000.00 -6,000.00 OVERBID ITEMS OVERBID ITEM NO. 016 -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS -6,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4204 TIME 02:44 PM ESTIMATE NO. 03 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 01/21/09 LOCATION PROGRESS ESTIMATE 10-SJ-5-10.7/R13.9 ----------------- 10-SJ-120-T0.0/ .0 PROFESSIONAL CONSTRUCTION IN SAN JOAQUIN COUNTY IN AND NEAR SERVICES LATHROP AT VARIOUS LOCATIONS FROM 3309 VINCENT ROAD DEUEL OVERHEAD TO PARADISE CUT PLEASANT HILL CA 94523 OVERFLOW BRIDGE FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 200.00 0.900 900.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.750 487.50 S) PROGRAM 03 STREET SWEEPING LS 8,400.0000 8,400.00 0.200 1,680.00 0.900 7,560.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.200 400.00 0.900 1,800.00 05 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.200 1,100.00 0.900 4,950.00 S) 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.200 7,000.00 0.900 31,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,400.0000 5,400.00 0.200 1,080.00 0.900 4,860.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,520.00 1,520.000 1,520.00 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,440.00 5,440.000 5,440.00 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 180.00 0.000 0.00 S) 11 REMOVE PAVEMENT MARKER EA 1.0000 120.00 120.000 120.00 S) 12 GRIND EPOXY GRIT OVERLAY AND CONCRETE SQFT 0.7500 60,409.50 80,546.000 60,409.50 DECK SURFACE 13 REMOVE UNSOUND CONCRETE CF 105.0000 21,210.00 10.660 1,119.30 14 CLEAN BRIDGE DECK SQFT 0.1500 12,883.35 85,889.000 12,883.35 15 BRIDGE REMOVAL (PORTION) LS 4,665.6000 4,665.60 1.000 4,665.60 16 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 17 AGGREGATE BASE (APPROACH SLAB) CY 576.0000 4,608.00 8.000 4,608.00 18 STRUCTURAL CONCRETE, BRIDGE CY 1,050.0000 2,100.00 0.840 882.00 F) 19 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,626.0000 123,576.00 76.000 123,576.00 (TYPE R) 20 PAVING NOTCH EXTENSION CY 5,520.0000 16,560.00 3.000 16,560.00 21 CLEAN EXPANSION JOINT LF 12.6500 8,349.00 346.000 4,376.90 22 RAPID SETTING CONCRETE (PATCH) CF 115.0000 23,230.00 10.660 1,225.90 PROGRAM CAS145 PAGE 2 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4204 TIME 02:44 PM ESTIMATE NO. 03 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CORE TREATED BRIDGE DECK EA 40.0000 2,240.00 32.000 1,280.00 S) 24 JOINT SEAL (MR 1") LF 38.5000 21,059.50 233.000 8,970.50 S) 25 JOINT SEAL (MR 1 1/2") LF 57.2000 6,463.60 113.000 6,463.60 S) 26 BAR REINFORCING STEEL (BRIDGE) LB 7.5000 1,800.00 240.000 1,800.00 SF) 27 TREAT BRIDGE DECK SQFT 0.3000 25,766.70 85,889.000 25,766.70 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 67,270.00 1,113.300 77,931.00 29 THERMOPLASTIC PAVEMENT MARKING SQFT 45.0000 4,050.00 0.000 0.00 S) 30 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,960.00 6,231.000 6,231.00 S) (SPRAYABLE) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 600.00 132.000 660.00 S) 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4204 TIME 02:44 PM ESTIMATE NO. 03 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,460.00 422,546.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,460.00 422,546.85 33 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 488,011.25 TOTAL WORK COMPLETED 11,460.00 427,546.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -12,000.00 TOTAL 5,460.00 415,546.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 016 LEAD COMPLIANCE PLAN 2,000.00 3,000.00 1,000.00 (S) 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 05/30/08 90 06/25/08 06/25/08 01/30/09 71 7 0 69 82% 2% PROGRESS IS SATISFACTORY CCO SINGH MANJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/09