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 09/18/12 EST. NO.04 TIME 01:20 PM R.E. NAME: RANBIR BHULLAR 10-0P6004 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.04 TIME 01:20 PM R.E. NAME: RANBIR BHULLAR 10-0P6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC LIQ -130,000.00 04 -130,000.00 -130,000.00 TOTAL DEDUCTIONS -130,000.00 -130,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P6004 TIME 01:20 PM ESTIMATE NO. 04 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 10-SJ-88-5.0/12.2 ----------------- GEORGE REED INC IN SAN JOAQUIN COUNTY NEAR WATERLOO P O BOX 4760 FROM 0.1 MILE EAST OF COMSTOCK ROAD MODESTO CA 95352 TO 0.1 MILE WEST OF ROUTE 12 FED. AID NO. ACST-PP08(805)7E REPAIR AREAS AND APPLY HMA, SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 25,600.0000 25,600.00 1.000 25,600.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.850 12,750.00 004 TRAFFIC CONTROL SYSTEM LS 262,800.0000 262,800.00 1.000 262,800.00 005 PORTABLE DELINEATOR EA 6.0000 780.00 130.000 780.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,554.00 3,568.000 1,070.40 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 6,600.00 1,968.000 4,920.00 009 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 4,340.00 2,072.000 4,144.00 010 ADJUST FRAME AND COVER TO GRADE EA 880.0000 2,640.00 6.000 5,280.00 6.000 5,280.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 26,460.00 5,755.000 34,530.00 012 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 32.0000 73,600.00 1,338.560 42,833.92 1,974.900 63,196.80 014 REPLACE ASPHALT CONCRETE SURFACING CY 180.0000 613,800.00 3,443.900 619,902.00 015 HOT MIX ASPHALT (TYPE A) TON 107.0000 65,270.00 377.200 40,360.40 627.200 67,110.40 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 75.0000 1,582,500.00 4,392.150 329,411.25 14,542.530 1,090,689.75 017 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2500 270.00 157.000 353.25 157.000 353.25 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2500 4,635.00 1,961.000 4,412.25 1,961.000 4,412.25 020 TACK COAT TON 1.0000 52.00 30.390 30.39 021 DELINEATOR (CLASS 1) EA 45.0000 2,070.00 46.000 2,070.00 46.000 2,070.00 022 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0500 10,692.00 2,631.600 10,657.98 2,631.600 10,657.98 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P6004 TIME 01:20 PM ESTIMATE NO. 04 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 36,000.00 135,981.000 40,794.30 135,981.000 40,794.30 (SPRAYABLE) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 7,099.00 2,219.000 6,878.90 2,219.000 6,878.90 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 026 VEHICLE CLASSIFICATION STATION LS 56,000.0000 56,000.00 0.500 28,000.00 0.650 36,400.00 027 MODIFY SIGNAL LS 60,198.0000 60,198.00 0.100 6,019.80 0.850 51,168.30 PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P6004 TIME 01:20 PM ESTIMATE NO. 04 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 519,322.05 2,358,038.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,782.41 SUBTOTAL AMOUNT EARNED 519,322.05 2,367,821.13 ORIGINAL CONTRACT AMOUNT 2,870,460.00 TOTAL WORK COMPLETED 519,322.05 2,367,821.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -130,000.00 -130,000.00 TOTAL 389,322.05 2,237,821.13 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 12/21/11 40 06/07/12 06/04/12 09/21/12 82 7 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO RANBIR BHULLAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12