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 07/23/12 EST. NO.02 TIME 01:13 PM R.E. NAME: PAWAN GARG 10-0P2604 --------------------------------------------------------------------------- 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 07/23/12 EST. NO.02 TIME 01:13 PM R.E. NAME: PAWAN GARG 10-0P2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2604 TIME 01:13 PM ESTIMATE NO. 02 BID OPENING 05/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 10-TUO-49-R12.2/12.0 ----------------- MCI ENGINEERING IN TUOLUMNE COUNTY NEAR JAMESTOWN 7207 MURRAY DRIVE FROM 0.1 MILE SOUTH OF ROUTE 49/108 STOCKTON CA 95210 INTERSECTION TO 0.1 MILE SOUTH OF MACKEY RANCH ROAD. FED. AID NO. N O N E CONSTRUCT ACCELERATION LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.0000 4,100.00 2,050.000 4,100.00 002 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.350 70.00 0.600 120.00 003 PREPARE STORM WATER POLLUTION LS 2,800.0000 2,800.00 1.000 2,800.00 PREVENTION PLAN 004 TEMPORARY SILT FENCE LF 2.0000 4,380.00 2,050.000 4,100.00 005 TEMPORARY CHECK DAM LF 2.5000 350.00 0.000 0.00 006 STREET SWEEPING LS 7,900.0000 7,900.00 0.350 2,765.00 0.600 4,740.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 360.0000 360.00 0.600 216.00 0.600 216.00 008 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 009 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.750 1,200.00 010 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.350 16,800.00 0.600 28,800.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.350 2,800.00 0.600 4,800.00 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.5000 2,340.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 165.00 0.000 0.00 014 REMOVE PAVEMENT MARKER EA 1.0000 17.00 0.000 0.00 015 REMOVE MILEPOST MARKER EA 22.0000 44.00 2.000 44.00 016 REMOVE ROADSIDE SIGN EA 110.0000 220.00 2.000 220.00 017 REMOVE CULVERT LF 2.5000 375.00 138.300 345.75 138.300 345.75 018 REMOVE HEADWALL EA 620.0000 2,480.00 1.000 620.00 1.000 620.00 019 RELOCATE ROADSIDE SIGN EA 240.0000 1,440.00 0.000 0.00 020 18" CURED-IN-PLACE PIPELINER LF 167.0000 43,420.00 251.300 41,967.10 251.300 41,967.10 021 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 0.250 2,000.00 1.000 8,000.00 022 ROADWAY EXCAVATION CY 23.0000 32,890.00 130.000 2,990.00 1,430.000 32,890.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2604 TIME 01:13 PM ESTIMATE NO. 02 BID OPENING 05/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 4,300.0000 4,300.00 1.000 4,300.00 024 IMPORTED MATERIAL (SHOULDER BACKING) CY 75.0000 9,750.00 0.000 0.00 025 EROSION CONTROL (COMPOST BLANKET) CY 109.0000 5,668.00 0.000 0.00 026 FIBER ROLLS LF 2.0000 1,800.00 0.000 0.00 027 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 4,440.00 0.000 0.00 028 CLASS 2 AGGREGATE BASE CY 45.5000 51,415.00 600.000 27,300.00 900.000 40,950.00 029 HOT MIX ASPHALT (TYPE B) TON 92.0000 110,400.00 0.000 0.00 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 37.0000 3,256.00 0.000 0.00 031 PLACE HOT MIX ASPHALT SQYD 60.0000 360.00 0.000 0.00 (MISCELLANEOUS AREA) 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 27,500.00 30.510 33,561.00 30.510 33,561.00 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 968.00 0.000 0.00 (0.063"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 325.0000 1,300.00 0.000 0.00 035 42" REINFORCED CONCRETE PIPE LF 540.0000 25,380.00 46.100 24,894.00 46.100 24,894.00 (RUBBER GASKET JOINT) 036 18" CONCRETE FLARED END SECTION EA 745.0000 2,980.00 0.000 0.00 037 ROCK SLOPE PROTECTION CY 215.0000 3,655.00 0.000 0.00 (BACKING NO. 2, METHOD B) 038 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 252.00 0.000 0.00 039 DELINEATOR (CLASS 1) EA 44.0000 660.00 0.000 0.00 040 MILEPOST MARKER EA 49.0000 98.00 0.000 0.00 041 GUARD RAILING DELINEATOR EA 27.0000 351.00 0.000 0.00 042 OBJECT MARKER (TYPE K) EA 33.0000 66.00 0.000 0.00 043 OBJECT MARKER (TYPE L) EA 50.0000 250.00 0.000 0.00 044 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 13,200.00 0.000 0.00 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 4,400.00 0.000 0.00 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,200.00 0.000 0.00 047 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 1,540.00 0.000 0.00 048 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,150.00 0.000 0.00 (SPRAYABLE) 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 259.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2604 TIME 01:13 PM ESTIMATE NO. 02 BID OPENING 05/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 120.0000 120.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFY LIGHTING LS 35,200.0000 35,200.00 0.500 17,600.00 0.500 17,600.00 PROGRAM CAS145 PAGE 4 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2604 TIME 01:13 PM ESTIMATE NO. 02 BID OPENING 05/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 173,928.85 256,267.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 173,928.85 256,267.85 ORIGINAL CONTRACT AMOUNT 485,999.00 TOTAL WORK COMPLETED 173,928.85 256,267.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 163,928.85 246,267.85 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 07/01/11 45 06/01/12 06/01/12 08/15/12 35 0 0 0 51% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12