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 08/22/12 EST. NO.03 TIME 09:27 AM R.E. NAME: BAL BAHADUR PAUL 10-0S7904 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.03 TIME 09:27 AM R.E. NAME: BAL BAHADUR PAUL 10-0S7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7904 TIME 09:27 AM ESTIMATE NO. 03 BID OPENING 11/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/22/12 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-132-3.9/4.5 ----------------------- KNIFE RIVER CONSTRUCTION IN SAN JOAQUIN COUNTY ABOUT 9 MILES P O BOX 6099 WEST OF MODESTO FROM 0.7 MILE EAST STOCKTON CA 95206 OF ROUTE 5/132 SEPARATION TO 0.2 MILE EAST OF KOSTER ROAD FED. AID NO. HSNH-P132(48)E CONSTRUCT LEFT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,700.0000 3,700.00 0.400 1,480.00 0.800 2,960.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.7500 8,717.50 0.000 0.00 004 STREET SWEEPING LS 7,000.0000 7,000.00 0.600 4,200.00 0.800 5,600.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 850.0000 850.00 1.000 850.00 1.000 850.00 006 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.550 2,310.00 007 TRAFFIC CONTROL SYSTEM LS 13,500.0000 13,500.00 0.250 3,375.00 0.750 10,125.00 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0500 201.30 0.000 0.00 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6500 4,550.00 7,000.000 4,550.00 010 CHANNELIZER (SURFACE MOUNTED) EA 28.5000 1,168.50 41.000 1,168.50 011 TEMPORARY PAVEMENT MARKER EA 5.1000 918.00 180.000 918.00 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.500 5,000.00 0.750 7,500.00 013 TEMPORARY RAILING (TYPE K) LF 10.0000 31,200.00 3,260.000 32,600.00 014 TEMPORARY CRASH CUSHION MODULE EA 39.0000 2,184.00 56.000 2,184.00 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5500 7,021.50 4,530.000 7,021.50 4,530.000 7,021.50 STRIPE (HAZARDOUS WASTE) 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,210.00 2,364.000 1,182.00 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 488.00 75.000 228.75 018 REMOVE PAVEMENT MARKER EA 2.0000 700.00 243.000 486.00 019 REMOVE ROADSIDE SIGN EA 66.0000 594.00 0.000 0.00 020 REMOVE HEADWALL EA 800.0000 1,600.00 2.000 1,600.00 021 RESET ROADSIDE SIGN EA 180.0000 900.00 0.000 0.00 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.9000 3,933.00 257.000 1,773.30 570.000 3,933.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7904 TIME 09:27 AM ESTIMATE NO. 03 BID OPENING 11/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING LS 1,300.0000 1,300.00 1.000 1,300.00 024 ROADWAY EXCAVATION CY 26.7500 53,500.00 500.000 13,375.00 2,000.000 53,500.00 025 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 026 DUST CONTROL PLAN LS 380.0000 380.00 1.000 380.00 027 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1600 7,408.00 0.000 0.00 028 CLASS 2 AGGREGATE BASE CY 31.0000 65,100.00 847.140 26,261.34 2,447.140 75,861.34 029 HOT MIX ASPHALT (TYPE A) TON 72.0000 86,400.00 1,584.950 114,116.40 1,584.950 114,116.40 030 JOINTED PLAIN CONCRETE PAVEMENT CY 430.0000 279,500.00 726.000 312,180.00 726.000 312,180.00 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.2500 1,082.75 0.000 0.00 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.3000 363.30 0.000 0.00 (0.080"-UNFRAMED) 033 ROADSIDE SIGN - ONE POST EA 255.0000 2,295.00 0.000 0.00 034 ROADSIDE SIGN - TWO POST EA 305.0000 305.00 0.000 0.00 035 18" CORRUGATED STEEL PIPE (.109" THICK) LF 165.0000 1,650.00 10.000 1,650.00 036 24" CORRUGATED STEEL PIPE (.138" THICK) LF 180.0000 1,800.00 10.000 1,800.00 037 18" STEEL FLARED END SECTION EA 350.0000 350.00 1.000 350.00 038 24" STEEL FLARED END SECTION EA 425.0000 425.00 1.000 425.00 039 DELINEATOR (CLASS 1) EA 31.0000 155.00 0.000 0.00 040 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 1,433.50 0.000 0.00 041 THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 13,500.00 0.000 0.00 (SPRAYABLE) 042 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.1000 1,517.00 0.000 0.00 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 1,107.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7904 TIME 09:27 AM ESTIMATE NO. 03 BID OPENING 11/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 489,632.54 651,179.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 489,632.54 651,179.49 044 MOBILIZATION LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 663,607.35 TOTAL WORK COMPLETED 491,382.54 686,179.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 491,382.54 686,179.49 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 12/21/11 60 06/01/12 06/01/12 09/28/12 60 0 0 0 93% 100% PROGRESS IS SATISFACTORY CCO BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12