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 11/16/09 EST. NO.04 TIME 08:07 AM R.E. NAME: KEWAL VIRK 10-0S4604 --------------------------------------------------------------------------- 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 0044 2,543.32 E.W. @ F.A.(+) 082709 N 518782 0045 2,555.75 082709 N 518788 0046 509.91 082709 N 518791 0047 277.32 072309 N 518793 0048 300.40 072409 N 518794 6,186.70 TOTAL THIS ESTIMATE 135,441.31 TOTAL PREVIOUS ESTIMATE 141,628.01 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 11/16/09 EST. NO.04 TIME 08:07 AM R.E. NAME: KEWAL VIRK 10-0S4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DED. FOR ITEM #20 -2,000.00 03 0.00 -2,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 REC'ED PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4604 TIME 08:07 AM ESTIMATE NO. 04 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/09 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 11/16/09 LOCATION FINAL ESTIMATE 10-STA-33-17.8/27.1 -------------- 10-MER-33-R0.0/L5.6 MARK KRASKO PROJECT MANAGER IN MERCED COUNTY IN AND NEAR DOS TEICHERT CONSTRUCTION PALOS AND IN STANISLAUS COUNTY AT 835 SOUTH KILROY ROAD AND NEAR WESTLEY TURLOCK,CA.95381 P.O.BOX 3367 TURLOCK,CA. 95381 FED. AID NO. SARR-P033(68)E ,A-P033(68)E RUBBERIZED HOT ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 06 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 10,600.00 52,565.000 13,141.25 STRIPE 09 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.5000 630.00 520.000 780.00 MARKING 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 38,500.00 149,658.000 37,414.50 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 2,925.00 3,296.000 4,944.00 12 RESET ROADSIDE SIGN EA 500.0000 1,000.00 0.000 0.00 13 ADJUST WATER VALVE TO GRADE EA 550.0000 3,850.00 9.000 4,950.00 14 ADJUST MONUMENT TO GRADE EA 550.0000 1,650.00 2.000 1,100.00 15 ADJUST MANHOLE TO GRADE EA 600.0000 8,400.00 14.000 8,400.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 127,400.00 17,316.000 121,212.00 17 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 18 IMPORTED MATERIAL (SHOULDER BACKING) TON 28.0000 81,200.00 3,516.000 98,448.00 19 HOT MIX ASPHALT (TYPE B) TON 60.0000 103,200.00 15.630 937.80 1,550.630 93,037.80 20 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 75.0000 1,230,000.00 16,065.000 1,204,875.00 21 DATA CORE LS 1.0000 1.00 1.000 1.00 22 TACK COAT TON 1.0000 130.00 60.000 60.00 PROGRAM CAS145 PAGE 2 DATE 11/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4604 TIME 08:07 AM ESTIMATE NO. 04 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/09 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 11/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,110.00 3,707.000 11,121.00 24 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 35,850.00 237,504.000 35,625.60 (SPRAYABLE) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,400.00 3,197.000 6,394.00 PROGRAM CAS145 PAGE 3 DATE 11/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4604 TIME 08:07 AM ESTIMATE NO. 04 BID OPENING 05/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/09 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 11/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 937.80 1,830,104.15 ADJUSTMENT OF COMPENSATION 0.00 102,591.81 EXTRA WORK 6,186.70 39,036.20 SUBTOTAL AMOUNT EARNED 7,124.50 1,971,732.16 ORIGINAL CONTRACT AMOUNT 1,847,696.00 TOTAL WORK COMPLETED 7,124.50 1,971,732.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -2,000.00 TOTAL 17,124.50 1,969,732.16 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 06/25/09 35 07/10/09 07/10/09 08/31/09 34 0 2 0 100% 100% KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/09