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 11/08/12 EST. NO.06 TIME 10:01 AM 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 --------------------------------------------------------------------------- 001 0010 613.45 E.W. @ F.A.(+) 070112 N 0010 0 0011 890.33 081312 N 0011 0 0012 1,232.82 081412 N 0012 0 0013 900.36 081512 N 0013 0 0014 716.55 081612 N 0014 0 0015 1,368.01 081912 N 0015 0 0016 1,209.31 082012 N 0016 0 0017 852.72 082112 N 0017 0 0018 676.55 082212 N 0018 0 0019 542.78 082312 N 0019 0 0020 1,189.80 090912 N 0020 0 0021 361.04 091012 N 0021 0 0022 578.88 082212 N 0022 0 0024 569.90 091712 N 0023A0 002 0001 -4,360.88 A.C. @ U.P.(-) 091812 N 100 0 003 0001 10,657.90 A.C. @ L.S.(+) 091812 N 101 0 004 0001 -90,032.63 A.C. @ L.S.(-) 091812 N 102 0 -72,033.11 TOTAL THIS ESTIMATE 9,782.41 TOTAL PREVIOUS ESTIMATE -62,250.70 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 11/08/12 EST. NO.06 TIME 10:01 AM R.E. NAME: RANBIR BHULLAR 10-0P6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC LIQ -130,000.00 04 RELEASE LD 7,000.00 06 7,000.00 -123,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 06 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -8,000.00 -138,000.00 PROGRAM CAS145 PAGE 1 DATE 11/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P6004 TIME 10:01 AM ESTIMATE NO. 06 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 10/30/12 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 11/08/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 25,600.0000 25,600.00 1.000 25,600 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.150 2,250.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 262,800.0000 262,800.00 1.000 262,800 005 PORTABLE DELINEATOR EA 6.0000 780.00 130.000 780 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,554.00 3,568.000 1,070 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 6,600.00 1,968.000 4,920 009 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 4,340.00 2,072.000 4,144 010 ADJUST FRAME AND COVER TO GRADE EA 880.0000 2,640.00 6.000 5,280 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 26,460.00 5,755.000 34,530 012 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 32.0000 73,600.00 1,974.900 63,196 014 REPLACE ASPHALT CONCRETE SURFACING CY 180.0000 613,800.00 3,443.900 619,902 015 HOT MIX ASPHALT (TYPE A) TON 107.0000 65,270.00 627.200 67,110 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 75.0000 1,582,500.00 1,200.435 90,032.63 15,930.465 1,194,784 017 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2500 270.00 157.000 353 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2500 4,635.00 1,961.000 4,412 020 TACK COAT TON 1.0000 52.00 1.440 1.44 31.830 31 021 DELINEATOR (CLASS 1) EA 45.0000 2,070.00 46.000 2,070 022 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0500 10,692.00 2,631.600 10,657 PROGRAM CAS145 PAGE 2 DATE 11/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P6004 TIME 10:01 AM ESTIMATE NO. 06 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 10/30/12 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 11/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 36,000.00 135,981.000 40,794 (SPRAYABLE) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 7,099.00 2,219.000 6,878 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 026 VEHICLE CLASSIFICATION STATION LS 56,000.0000 56,000.00 1.000 56,000 027 MODIFY SIGNAL LS 60,198.0000 60,198.00 1.000 60,198 PROGRAM CAS145 PAGE 3 DATE 11/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P6004 TIME 10:01 AM ESTIMATE NO. 06 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 10/30/12 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 11/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 92,284.07 2,493,014.99 ADJUSTMENT OF COMPENSATION -83,735.61 -83,735.61 EXTRA WORK 11,702.50 21,484.91 SUBTOTAL AMOUNT EARNED 20,250.96 2,430,764.29 ORIGINAL CONTRACT AMOUNT 2,870,460.00 TOTAL WORK COMPLETED 20,250.96 2,430,764.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -138,000.00 TOTAL 12,250.96 2,292,764.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 12/21/11 40 06/07/12 06/04/12 10/30/12 82 7 0 0 100% 100% RANBIR BHULLAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/12