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 08/21/10 EST. NO.01 TIME 09:49 AM R.E. NAME: KEWAL VIRK 10-0S5304 --------------------------------------------------------------------------- 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 08/21/10 EST. NO.01 TIME 09:49 AM R.E. NAME: KEWAL VIRK 10-0S5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5304 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 05/04/10 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: KEWAL VIRK DATE OF THIS ESTIMATE 08/21/10 LOCATION PROGRESS ESTIMATE 10-MER-152-11.5/16.1 ----------------- TOM MAYO CONSTRUCTION INC IN MERCED COUNTY NEAR LOS BANOS 4735 E FREMONT STREET FROM 0.2 MILE EAST OF ROUTE 152/33 STOCKTON CA 95215 SEPARATION TO 0.1 MILE WEST OF VOLTA ROAD FED. AID NO. N O N E APPLY RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.700 840.00 0.700 840.00 PROGRAM 04 STREET SWEEPING LS 9,500.0000 9,500.00 0.700 6,650.00 0.700 6,650.00 05 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.700 1,540.00 0.700 1,540.00 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.700 14,000.00 0.700 14,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,100.0000 2,100.00 0.700 1,470.00 0.700 1,470.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 814.00 1,756.000 965.80 1,756.000 965.80 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 2,422.50 968.000 4,114.00 968.000 4,114.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 21,945.00 8,963.000 24,648.25 8,963.000 24,648.25 11 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.5000 31,500.00 504.170 11,343.83 504.170 11,343.83 13 HOT MIX ASPHALT (TYPE A) TON 97.0000 61,110.00 629.160 61,028.52 629.160 61,028.52 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 97.0000 592,670.00 5,365.680 520,470.96 5,365.680 520,470.96 15 DATA CORE LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100.00 16 TACK COAT TON 420.0000 20,160.00 16.080 6,753.60 16.080 6,753.60 17 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 3,017.50 0.000 0.00 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 25,000.00 0.000 0.00 (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 4,431.00 0.000 0.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,575.0000 1,575.00 0.700 1,102.50 0.700 1,102.50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5304 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 05/04/10 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: KEWAL VIRK DATE OF THIS ESTIMATE 08/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 662,727.46 662,727.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 662,727.46 662,727.46 ORIGINAL CONTRACT AMOUNT 810,095.00 TOTAL WORK COMPLETED 662,727.46 662,727.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 662,727.46 662,727.46 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 06/14/10 30 00/00/00 00/00/00 09/02/10 21 0 0 0 80% 70% PROGRESS IS SATISFACTORY CCO KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/10