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 10/23/12 EST. NO.05 TIME 10:06 AM 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 --------------------------------------------------------------------------- 001 0002 14,718.67 E.W. @ L.S.(+) 100112 N 1 0 002 0002 22,451.17 E.W. @ L.S.(+) 080112 N 2 0 003 0002 15,399.79 E.W. @ L.S.(+) 100112 N 1 0 52,569.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 52,569.63 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 10/23/12 EST. NO.05 TIME 10:06 AM 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 MISSING PAYROLLS -10,000.00 03 REC'ED PAYROLLS 10,000.00 03 MISSING PAYROLLS -5,000.00 05 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2604 TIME 10:06 AM ESTIMATE NO. 05 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 10/20/12 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/23/12 LOCATION RERUN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.0000 4,100.00 2,050.000 4,100 002 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200 003 PREPARE STORM WATER POLLUTION LS 2,800.0000 2,800.00 1.000 2,800 PREVENTION PLAN 004 TEMPORARY SILT FENCE LF 2.0000 4,380.00 2,050.000 4,100 005 TEMPORARY CHECK DAM LF 2.5000 350.00 0.000 0 006 STREET SWEEPING LS 7,900.0000 7,900.00 1.000 7,900 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 360.0000 360.00 1.000 360 008 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 009 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.750 1,200 010 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.5000 2,340.00 356.000 2,314 STRIPE (HAZARDOUS WASTE) 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 165.00 281.000 618 014 REMOVE PAVEMENT MARKER EA 1.0000 17.00 18.000 18 015 REMOVE MILEPOST MARKER EA 22.0000 44.00 2.000 44 016 REMOVE ROADSIDE SIGN EA 110.0000 220.00 2.000 220 017 REMOVE CULVERT LF 2.5000 375.00 138.300 345 018 REMOVE HEADWALL EA 620.0000 2,480.00 1.000 620 019 RELOCATE ROADSIDE SIGN EA 240.0000 1,440.00 2.000 480.00 8.000 1,920 020 18" CURED-IN-PLACE PIPELINER LF 167.0000 43,420.00 251.300 41,967 021 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000 022 ROADWAY EXCAVATION CY 23.0000 32,890.00 1,430.000 32,890 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2604 TIME 10:06 AM ESTIMATE NO. 05 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 10/20/12 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 4,300.0000 4,300.00 1.000 4,300 024 IMPORTED MATERIAL (SHOULDER BACKING) CY 75.0000 9,750.00 130.000 9,750 025 EROSION CONTROL (COMPOST BLANKET) CY 109.0000 5,668.00 73.000 7,957 026 FIBER ROLLS LF 2.0000 1,800.00 1,050.000 2,100 027 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 4,440.00 39,648.000 7,929 028 CLASS 2 AGGREGATE BASE CY 45.5000 51,415.00 1,130.000 51,415 029 HOT MIX ASPHALT (TYPE B) TON 92.0000 110,400.00 1,060.500 97,566 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 37.0000 3,256.00 105.000 3,885 031 PLACE HOT MIX ASPHALT SQYD 60.0000 360.00 6.000 360 (MISCELLANEOUS AREA) 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 27,500.00 30.510 33,561 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 968.00 44.000 968 (0.063"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 325.0000 1,300.00 4.000 1,300 035 42" REINFORCED CONCRETE PIPE LF 540.0000 25,380.00 46.100 24,894 (RUBBER GASKET JOINT) 036 18" CONCRETE FLARED END SECTION EA 745.0000 2,980.00 4.000 2,980 037 ROCK SLOPE PROTECTION CY 215.0000 3,655.00 17.000 3,655 (BACKING NO. 2, METHOD B) 038 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 252.00 42.000 252 039 DELINEATOR (CLASS 1) EA 44.0000 660.00 6.000 264.00 15.000 660 040 MILEPOST MARKER EA 49.0000 98.00 2.000 98 041 GUARD RAILING DELINEATOR EA 27.0000 351.00 14.000 378 042 OBJECT MARKER (TYPE K) EA 33.0000 66.00 1.000 33.00 3.000 99 043 OBJECT MARKER (TYPE L) EA 50.0000 250.00 3.000 150.00 8.000 400 044 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 13,200.00 563.000 13,512 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 4,400.00 2.000 4,400 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,200.00 2,019.000 2,220 047 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 1,540.00 349.000 1,535 048 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,150.00 1,317.000 1,317 (SPRAYABLE) 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 259.00 54.000 378 PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2604 TIME 10:06 AM ESTIMATE NO. 05 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 10/20/12 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 120.0000 120.00 1.000 120.00 1.000 120 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFY LIGHTING LS 35,200.0000 35,200.00 0.100 3,520.00 1.000 35,200 PROGRAM CAS145 PAGE 4 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P2604 TIME 10:06 AM ESTIMATE NO. 05 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 10/20/12 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,567.00 478,808.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 52,569.63 52,569.63 SUBTOTAL AMOUNT EARNED 57,136.63 531,377.78 ORIGINAL CONTRACT AMOUNT 485,999.00 TOTAL WORK COMPLETED 57,136.63 531,377.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 52,136.63 516,377.78 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 10/31/12 45 0 3 0 93% 94% PROGRESS IS SATISFACTORY CCO PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12