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 12/21/11 EST. NO.02 TIME 11:42 AM R.E. NAME: PAWAN GARG 10-0Q4404 --------------------------------------------------------------------------- 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 12/21/11 EST. NO.02 TIME 11:42 AM R.E. NAME: PAWAN GARG 10-0Q4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q4404 TIME 11:42 AM ESTIMATE NO. 02 BID OPENING 05/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 12/21/11 LOCATION PROGRESS ESTIMATE 10-MPA-140-22.1/ .0 ----------------- 10-MPA-140-R30.9/ .0 PETERSON-CHASE GENERAL IN MARIPOSA COUNTY AT MARIPOSA 0.2 ENGINEERING CONSTRUCTION INC MILES WEST OF SMITH ROAD NEAR 1792 KAISER AVENUE MIDPINES 1.2 MILES EAST OF COLORADO IRVINE CA 92614 ROAD FED. AID NO. N O N E INSTALL CMS AND VEHICLE PULLOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.750 375.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 0.750 600.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900.00 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 005 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.600 7,800.00 0.850 11,050.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 007 REMOVE SIGN STRUCTURE EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 008 RECONSTRUCT CHAIN LINK FENCE LF 85.0000 1,700.00 20.000 1,700.00 20.000 1,700.00 009 ROADWAY EXCAVATION CY 300.0000 6,000.00 20.000 6,000.00 010 CLASS 2 AGGREGATE BASE CY 350.0000 5,250.00 15.000 5,250.00 011 MINOR HOT MIX ASPHALT TON 440.0000 11,000.00 24.120 10,612.80 012 FURNISH SIGN STRUCTURE (TRUSS) LB 5.5000 95,546.00 17,372.000 95,546.00 17,372.000 95,546.00 (F) 013 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 6,948.80 17,372.000 6,948.80 17,372.000 6,948.80 (F) 014 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,300.0000 40,300.00 13.000 16,900.00 31.000 40,300.00 (SIGN FOUNDATION) 015 CHAIN LINK FENCE (TYPE CL-6) LF 150.0000 2,100.00 14.000 2,100.00 14.000 2,100.00 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 017 CHANGEABLE MESSAGE SIGN SYSTEM LS 80,000.0000 80,000.00 0.100 8,000.00 0.850 68,000.00 018 CLOSED CIRCUIT TELEVISION SYSTEM LS 57,000.0000 57,000.00 0.400 22,800.00 PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q4404 TIME 11:42 AM ESTIMATE NO. 02 BID OPENING 05/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 148,219.80 282,432.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 148,219.80 282,432.60 ORIGINAL CONTRACT AMOUNT 334,044.80 TOTAL WORK COMPLETED 148,219.80 282,432.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,219.80 282,432.60 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 50 09/14/11 09/14/11 01/15/12 42 0 0 0 85% 84% PROGRESS IS SATISFACTORY CCO PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11