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 09/09/10 EST. NO.02 TIME 07:38 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 09/09/10 EST. NO.02 TIME 07:38 AM R.E. NAME: KEWAL VIRK 10-0S5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 09/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5304 TIME 07:38 AM ESTIMATE NO. 02 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 08/26/10 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 09/09/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 1,500.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.300 360.00 1.000 1,200.00 PROGRAM 04 STREET SWEEPING LS 9,500.0000 9,500.00 0.300 2,850.00 1.000 9,500.00 05 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.300 660.00 1.000 2,200.00 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.300 6,000.00 1.000 20,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,100.0000 2,100.00 0.300 630.00 1.000 2,100.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 814.00 1,756.000 965.80 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 2,422.50 968.000 4,114.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 21,945.00 8,963.000 24,648.25 11 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.5000 31,500.00 504.170 11,343.83 13 HOT MIX ASPHALT (TYPE A) TON 97.0000 61,110.00 629.160 61,028.52 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 97.0000 592,670.00 5,365.680 520,470.96 15 DATA CORE LS 3,000.0000 3,000.00 0.300 900.00 1.000 3,000.00 16 TACK COAT TON 420.0000 20,160.00 16.080 6,753.60 17 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 3,017.50 1,049.300 4,459.53 1,049.300 4,459.53 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 25,000.00 74,680.000 18,670.00 74,680.000 18,670.00 (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 4,431.00 1,092.000 2,293.20 1,092.000 2,293.20 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,575.0000 1,575.00 0.300 472.50 1.000 1,575.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5304 TIME 07:38 AM ESTIMATE NO. 02 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 08/26/10 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 09/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,795.23 701,522.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 38,795.23 701,522.69 ORIGINAL CONTRACT AMOUNT 810,095.00 TOTAL WORK COMPLETED 38,795.23 701,522.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 23,795.23 686,522.69 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 06/14/10 30 07/23/10 00/00/00 08/26/10 25 0 0 0 100% 100% KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/10