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 12/22/12 EST. NO.07 TIME 08:48 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 --------------------------------------------------------------------------- 001 0002 664.93 E.W. @ F.A.(+) 102212 N 841940 003 0002 6,116.40 E.W. @ L.S.(+) 110112 N 0002 0 6,781.33 TOTAL THIS ESTIMATE 11,482.48 TOTAL PREVIOUS ESTIMATE 18,263.81 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 12/22/12 EST. NO.07 TIME 08:48 AM R.E. NAME: BAL BAHADUR PAUL 10-0S7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -726.48 05 REC'ED PAYROLLS 726.48 07 726.48 0.00 TOTAL DEDUCTIONS 726.48 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7904 TIME 08:48 AM ESTIMATE NO. 07 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 10/01/12 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 12/22/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,700.0000 3,700.00 1.000 3,700 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.7500 8,717.50 3,057.000 8,406 004 STREET SWEEPING LS 7,000.0000 7,000.00 1.000 7,000 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 850.0000 850.00 1.000 850 006 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 1.000 4,200 007 TRAFFIC CONTROL SYSTEM LS 13,500.0000 13,500.00 1.000 13,500 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0500 201.30 66.000 201 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6500 4,550.00 10,491.000 6,819 010 CHANNELIZER (SURFACE MOUNTED) EA 28.5000 1,168.50 41.000 1,168 011 TEMPORARY PAVEMENT MARKER EA 5.1000 918.00 262.000 1,336 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 013 TEMPORARY RAILING (TYPE K) LF 10.0000 31,200.00 3,260.000 32,600 014 TEMPORARY CRASH CUSHION MODULE EA 39.0000 2,184.00 56.000 2,184 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5500 7,021.50 6,488.000 10,056 STRIPE (HAZARDOUS WASTE) 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,210.00 2,364.000 1,182 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 488.00 165.000 503 018 REMOVE PAVEMENT MARKER EA 2.0000 700.00 243.000 486 019 REMOVE ROADSIDE SIGN EA 66.0000 594.00 9.000 594 020 REMOVE HEADWALL EA 800.0000 1,600.00 2.000 1,600 021 RESET ROADSIDE SIGN EA 180.0000 900.00 3.000 540 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.9000 3,933.00 570.000 3,933 PROGRAM CAS145 PAGE 2 DATE 12/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7904 TIME 08:48 AM ESTIMATE NO. 07 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 10/01/12 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 12/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING LS 1,300.0000 1,300.00 1.000 1,300 024 ROADWAY EXCAVATION CY 26.7500 53,500.00 2,579.000 68,988 025 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 026 DUST CONTROL PLAN LS 380.0000 380.00 1.000 380 027 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1600 7,408.00 46,300.000 7,408 028 CLASS 2 AGGREGATE BASE CY 31.0000 65,100.00 2,447.140 75,861 029 HOT MIX ASPHALT (TYPE A) TON 72.0000 86,400.00 -84.950 -6,116.40 1,500.000 108,000 030 JOINTED PLAIN CONCRETE PAVEMENT CY 430.0000 279,500.00 741.000 318,630 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.2500 1,082.75 103.000 1,570 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.3000 363.30 6.750 116 (0.080"-UNFRAMED) 033 ROADSIDE SIGN - ONE POST EA 255.0000 2,295.00 11.000 2,805 034 ROADSIDE SIGN - TWO POST EA 305.0000 305.00 1.000 305 035 18" CORRUGATED STEEL PIPE (.109" THICK) LF 165.0000 1,650.00 10.000 1,650 036 24" CORRUGATED STEEL PIPE (.138" THICK) LF 180.0000 1,800.00 10.000 1,800 037 18" STEEL FLARED END SECTION EA 350.0000 350.00 1.000 350 038 24" STEEL FLARED END SECTION EA 425.0000 425.00 1.000 425 039 DELINEATOR (CLASS 1) EA 31.0000 155.00 5.000 155 040 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 1,433.50 447.000 1,363 041 THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 13,500.00 12,173.000 16,433 (SPRAYABLE) 042 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.1000 1,517.00 186.000 762 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 1,107.00 344.000 1,410 PROGRAM CAS145 PAGE 3 DATE 12/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S7904 TIME 08:48 AM ESTIMATE NO. 07 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 10/01/12 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 12/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -6,116.40 724,975.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,781.33 18,263.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 664.93 743,239.38 044 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 663,607.35 TOTAL WORK COMPLETED 664.93 778,239.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 726.48 0.00 TOTAL 1,391.41 778,239.38 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 12/21/11 60 06/01/12 06/01/12 10/01/12 60 0 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/12