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 08/27/09 EST. NO.06 TIME 10:59 AM 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 --------------------------------------------------------------------------- 005 0001 33,634.96 A.C. @ L.S.(+) 081809 N 0001 0 33,634.96 TOTAL THIS ESTIMATE 397.49 TOTAL PREVIOUS ESTIMATE 34,032.45 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 08/27/09 EST. NO.06 TIME 10:59 AM R.E. NAME: SINGH MANJIT 10-0N4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 03 REC'ED CEM-4401 5,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 MISSING PAYROLLS -1,000.00 03 REC'ED PAYROLLS 6,000.00 06 6,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 016 -1,000.00 02 OVERBID ITEM NO. 016 1,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4204 TIME 10:59 AM ESTIMATE NO. 06 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 02/10/09 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 08/27/09 LOCATION FINAL 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 S) PROGRAM 03 STREET SWEEPING LS 8,400.0000 8,400.00 1.000 8,400.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,400.0000 5,400.00 1.000 5,400.00 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 15.230 1,599.15 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 0.779 448.70 26.779 15,424.70 18 STRUCTURAL CONCRETE, BRIDGE CY 1,050.0000 2,100.00 2.000 2,100.00 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 8,349.00 664.000 8,399.60 22 RAPID SETTING CONCRETE (PATCH) CF 115.0000 23,230.00 15.230 1,751.45 PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4204 TIME 10:59 AM ESTIMATE NO. 06 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 02/10/09 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 56.000 2,240.00 S) 24 JOINT SEAL (MR 1") LF 38.5000 21,059.50 547.000 21,059.50 S) 25 JOINT SEAL (MR 1 1/2") LF 57.2000 6,463.60 117.000 6,692.40 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 13.740 961.80 1,127.040 78,892.80 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 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4204 TIME 10:59 AM ESTIMATE NO. 06 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 02/10/09 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,410.50 459,741.75 ADJUSTMENT OF COMPENSATION 33,634.96 33,634.96 EXTRA WORK 0.00 397.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,045.46 493,774.20 33 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 488,011.25 TOTAL WORK COMPLETED 35,045.46 498,774.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 41,045.46 498,774.20 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 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 05/30/08 90 06/25/08 06/25/08 02/10/09 84 10 0 69 100% 100% SINGH MANJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/09