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 10/28/10 EST. NO.03 TIME 10:33 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 --------------------------------------------------------------------------- 002 0001 12,281.17 A.C. @ L.S.(+) 101910 N 001 0 003 0001 -5,155.59 A.C. @ U.P.(-) 101910 N 1 0 7,125.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,125.58 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 10/28/10 EST. NO.03 TIME 10:33 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 REC'ED PAYROLLS 5,000.00 03 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 02 REC'ED CEM-4401 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5304 TIME 10:33 AM ESTIMATE NO. 03 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 10/28/10 LOCATION RERUN SEMI-FINAL 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 04 STREET SWEEPING LS 9,500.0000 9,500.00 1.000 9,500.00 05 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 1.000 2,200.00 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,100.0000 2,100.00 1.000 2,100.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 814.00 1,432.000 787.60 3,188.000 1,753.40 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 2,422.50 204.000 867.00 1,172.000 4,981.00 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 3.170 307.49 632.330 61,336.01 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 1.000 3,000.00 16 TACK COAT TON 420.0000 20,160.00 1.080 453.60 17.160 7,207.20 17 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 3,017.50 164.700 699.98 1,214.000 5,159.50 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 25,000.00 74,680.000 18,670.00 (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 4,431.00 1,092.000 2,293.20 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,575.0000 1,575.00 1.000 1,575.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/28/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S5304 TIME 10:33 AM ESTIMATE NO. 03 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 10/28/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,365.67 704,888.35 ADJUSTMENT OF COMPENSATION 7,125.58 7,125.58 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,491.25 712,013.93 ORIGINAL CONTRACT AMOUNT 810,095.00 TOTAL WORK COMPLETED 10,491.25 712,013.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 25,491.25 712,013.93 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 10/28/10