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 07/21/10 EST. NO.01 TIME 04:30 PM R.E. NAME: HARMINDER DEOL 10-0S4804 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.01 TIME 04:30 PM R.E. NAME: HARMINDER DEOL 10-0S4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4804 TIME 04:30 PM ESTIMATE NO. 01 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 10-SJ-33-0.0/5.0 ----------------- TOM MAYO CONSTRUCTION INC IN SAN JOAQUIN COUNTY IN AND 4735 E FREMONT STREET NEAR VERNALIS FROM STANISLAUS STOCKTON CA 95215 COUNTY LINE TO LEHMAN ROAD FED. AID NO. N O N E HOT MIX ASPHALT RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.150 1,500.00 0.150 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 PROGRAM 04 STREET SWEEPING LS 4,000.0000 4,000.00 0.150 600.00 0.150 600.00 05 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.500 1,200.00 0.500 1,200.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.150 7,500.00 0.150 7,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.150 150.00 0.150 150.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,530.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 2,625.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 22,440.00 4,177.000 12,531.00 4,177.000 12,531.00 11 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.000 0.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 17,200.00 0.000 0.00 13 HOT MIX ASPHALT (TYPE B) TON 90.0000 90,000.00 585.000 52,650.00 585.000 52,650.00 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.0000 566,160.00 0.000 0.00 15 TACK COAT TON 1.0000 43.00 1.600 1.60 1.600 1.60 16 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 2,538.00 0.000 0.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 10,428.00 0.000 0.00 (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,280.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4804 TIME 04:30 PM ESTIMATE NO. 01 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,632.60 77,632.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 77,632.60 77,632.60 ORIGINAL CONTRACT AMOUNT 787,494.00 TOTAL WORK COMPLETED 77,632.60 77,632.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,632.60 77,632.60 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 06/01/10 20 07/19/10 06/17/10 08/13/10 2 0 0 0 10% 10% PROGRESS IS SATISFACTORY CCO HARMINDER DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/10