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 08/24/10 EST. NO.02 TIME 10:59 AM 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 08/24/10 EST. NO.02 TIME 10:59 AM 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 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4804 TIME 10:59 AM ESTIMATE NO. 02 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 08/20/10 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 08/24/10 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 0.700 7,000.00 0.850 8,500.00 03 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 PROGRAM 04 STREET SWEEPING LS 4,000.0000 4,000.00 0.700 2,800.00 0.850 3,400.00 05 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.500 1,200.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.700 35,000.00 0.850 42,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.700 700.00 0.850 850.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,530.00 821.000 821.00 821.000 821.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 2,625.00 294.000 3,675.00 294.000 3,675.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 22,440.00 4,007.000 12,021.00 8,184.000 24,552.00 11 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 17,200.00 855.740 17,114.80 855.740 17,114.80 13 HOT MIX ASPHALT (TYPE B) TON 90.0000 90,000.00 396.760 35,708.40 981.760 88,358.40 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.0000 566,160.00 6,038.720 507,252.48 6,038.720 507,252.48 15 TACK COAT TON 1.0000 43.00 10.628 10.63 12.228 12.23 16 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 2,538.00 0.000 0.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 10,428.00 25,000.000 3,000.00 25,000.000 3,000.00 (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,280.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4804 TIME 10:59 AM ESTIMATE NO. 02 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 08/20/10 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 628,203.31 705,835.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 628,203.31 705,835.91 ORIGINAL CONTRACT AMOUNT 787,494.00 TOTAL WORK COMPLETED 628,203.31 705,835.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 628,203.31 705,835.91 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 08/24/10 18 28 0 0 89% 90% PROGRESS IS SATISFACTORY CCO HARMINDER DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10