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 10/10/14 EST. NO.01 TIME 08:17 AM R.E. NAME: DEOL, SUKHI 10-0S1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 1,005.00 A.C. @ L.S.(+) 072913 N 0001 0 004 0001 -8,400.00 A.C. @ L.S.(-) 101013 N 0001 0 -7,395.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -7,395.00 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 10/10/14 EST. NO.01 TIME 08:17 AM R.E. NAME: DEOL, SUKHI 10-0S1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMP VIOALTION -95,251.37 01 -95,251.37 -95,251.37 LIQUIDATED DAMAGES LID DAM 610DAY/@3000 -1,830,000.00 01 -1,830,000.00 -1,830,000.00 TOTAL DEDUCTIONS -1,925,251.37 -1,925,251.37 PROGRAM CAS145 PAGE 1 DATE 10/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S1904 TIME 08:17 AM ESTIMATE NO. 01 BID OPENING 01/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/14 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 10/10/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-5-23.1/24.0 ---------------------------------------- AMLAND CORPORATION IN MERCED COUNTY NEAR SANTA NELLA 3168 KNIGHTS BRIDGE ROAD FROM 0.5 MILE NORTH OF MCCABE ROAD SAN JOSE CA 95132 OVERCROSSING TO 0.2 MILE NORTH OF WHITWORTH ROAD OVERCROSSING AND AT SANTA NELLA WEIGH STATION FED. AID NO. IM00-5513(840)8E REMODEL WEIGH STATION AND RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 005 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 006 TYPE III BARRICADE EA 200.0000 1,200.00 6.000 1,200.00 6.000 1,200 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 3,600.00 74.000 3,330.00 74.000 3,330 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 009 REMOVE METAL BEAM GUARD RAILING LF 10.0000 3,000.00 300.000 3,000.00 300.000 3,000 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 42.0000 4,200.00 100.000 4,200.00 100.000 4,200 011 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 012 EROSION CONTROL (COMPOST BLANKET) CY 90.0000 41,400.00 0.000 0 013 MINOR HOT MIX ASPHALT TON 352.0000 3,520.00 10.000 3,520.00 10.000 3,520 014 REPLACE CONCRETE PAVEMENT CY 560.0000 145,600.00 287.500 161,000.00 287.500 161,000 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 810.00 54.000 810.00 54.000 810 (0.063"-UNFRAMED) 016 24" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 425.0000 1,275.00 3.000 1,275.00 3.000 1,275 (SIGN FOUNDATION) 017 30" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 450.0000 6,525.00 14.340 6,453.00 14.340 6,453 (SIGN FOUNDATION) 018 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 465.0000 22,785.00 49.000 22,785.00 49.000 22,785 (SIGN FOUNDATION) 019 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 570.00 6.000 570.00 6.000 570 METHOD) 020 METAL BEAM GUARD RAILING (STEEL POST) LF 27.0000 12,420.00 462.500 12,487.50 462.500 12,487 021 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 675.00 1.000 675.00 1.000 675 022 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 PROGRAM CAS145 PAGE 2 DATE 10/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S1904 TIME 08:17 AM ESTIMATE NO. 01 BID OPENING 01/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/14 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 10/10/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 7,590.00 4,337.000 7,156.05 4,337.000 7,156 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 900.00 102.000 918.00 102.000 918 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY LIGHTING LS 335,000.0000 335,000.00 1.000 335,000.00 1.000 335,000 027 BUILDING WORK LS 350,000.0000 350,000.00 1.000 350,000.00 1.000 350,000 PROGRAM CAS145 PAGE 3 DATE 10/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S1904 TIME 08:17 AM ESTIMATE NO. 01 BID OPENING 01/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/29/14 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 10/10/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 954,679.55 954,679.55 ADJUSTMENT OF COMPENSATION -7,395.00 -7,395.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 947,284.55 947,284.55 ORIGINAL CONTRACT AMOUNT 1,006,370.00 TOTAL WORK COMPLETED 947,284.55 947,284.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,925,251.37 -1,925,251.37 TOTAL -977,966.82 -977,966.82 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 04/13/12 90 09/10/12 09/10/12 09/29/14 508 1 0 0 100% 100% DEOL, SUKHI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/14