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 12/09/10 EST. NO.04 TIME 09:52 AM R.E. NAME: KEWAL VIRK 10-0S5104 --------------------------------------------------------------------------- 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 0001 644.01 E.W. @ F.A.(+) 081610 N 0001.0 0002 593.02 083010 N 0002.0 0003 761.71 083110 N 0003.0 0004 601.06 090110 N 0004.0 0005 318.43 090210 N 0005.0 0006 557.33 081810 N 0006.0 0007 759.81 081910 N 0007.0 0008 1,136.14 082310 N 0008.0 0009 994.30 082410 N 0009.0 0010 945.19 082510 N 0010.0 0011 903.03 082610 N 0011.0 0012 1,192.82 082710 N 0012.0 0013 635.21 090810 N 0013.0 0014 378.04 090910 N 0014.0 002 0001 -2,110.15 A.C. @ U.P.(-) 112910 N 0001 0 003 0001 35,555.21 A.C. @ L.S.(+) 112910 N 0002 0 43,865.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 43,865.16 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 12/09/10 EST. NO.04 TIME 09:52 AM R.E. NAME: KEWAL VIRK 10-0S5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 03 REC'ED CEM-4401 5,000.00 04 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5104 TIME 09:52 AM ESTIMATE NO. 04 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/10 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 12/09/10 LOCATION RERUN SEMI-FINAL ESTIMATE 10-MER-140-11.9/24.0 ------------------------- TEICHERT CONSTRUCTION IN MERCED COUNTY ABOUT 5.6 MILES PO BOX 3367 EAST OF GUSTINE FROM SAN JOAQUIN TURLOCK CA 95381 RIVER BRIDGE TO 0.6 MILE EAST OF LINCOLN BOULEVARD FED. AID NO. ACST-P140(32)E ,P-P140(32)E RESURFACE ROAD ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 1.000 2,400.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,750.00 468.000 1,638.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6500 1,898.00 1,154.000 4,212.10 10 ADJUST MONUMENT TO GRADE EA 500.0000 1,000.00 2.000 1,000.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 18,500.00 1,556.800 15,568.00 12 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 27.0000 75,600.00 2,752.300 74,312.10 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.7500 1,457,750.00 16,924.000 1,451,233.00 15 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 16 TACK COAT TON 500.0000 55,000.00 54.560 27,280.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,680.00 22.000 88.00 1,423.000 5,692.00 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 15,480.00 18,331.000 2,199.72 168,871.000 20,264.52 (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 8,040.00 2,420.000 4,840.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5104 TIME 09:52 AM ESTIMATE NO. 04 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/10 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 12/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,287.72 1,678,039.72 ADJUSTMENT OF COMPENSATION 33,445.06 33,445.06 EXTRA WORK 10,420.10 10,420.10 SUBTOTAL AMOUNT EARNED 46,152.88 1,721,904.88 ORIGINAL CONTRACT AMOUNT 1,711,948.00 TOTAL WORK COMPLETED 46,152.88 1,721,904.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 51,152.88 1,716,904.88 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 06/22/10 25 08/12/10 00/00/00 11/04/10 58 0 0 0 100% 100% KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/10