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 04/21/14 EST. NO.03 TIME 08:48 AM R.E. NAME: DEOL, SUKHI 10-0S9504 --------------------------------------------------------------------------- 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 04/21/14 EST. NO.03 TIME 08:48 AM R.E. NAME: DEOL, SUKHI 10-0S9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 02 MISSING PAYROLLS -1,000.00 03 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9504 TIME 08:48 AM ESTIMATE NO. 03 BID OPENING 08/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 04/21/14 LOCATION RERUN PROGRESS ESTIMATE 10-MER-99-13.1/R36.7 ----------------------- FEDCO ON STATE ROUTE 99 IN THE CITY OF 2181 N TRACY BLVD #21 MERCED, ATWATER, LIVINGSTON AND TRACY CA 95376 DELHI AT VARIOUS LOCATIONS FED. AID NO. STPE-PO99(570)E PAINT BRIDGE AND SLOPE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,368.5000 1,368.50 0.500 684 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.150 15,000.00 0.800 80,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.400 3,200.00 0.800 6,400 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.150 3,000.00 0.800 16,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 862.5000 862.50 0.500 431 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,600.00 4.000 800 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 009 REMOVE DOWNDRAIN (EA) EA 1,500.0000 6,000.00 4.000 6,000 010 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.200 2,000.00 0.800 8,000 011 ROADWAY EXCAVATION CY 225.0000 40,500.00 110.000 24,750.00 180.000 40,500 012 ROADWAY EXCAVATION (TYPE Z-2) CY 400.0000 16,000.00 12.000 4,800 (AERIALLY DEPOSITED LEAD) 013 MULCH CY 50.0000 7,000.00 0.000 0 014 8" CORRUGATED HIGH DENSITY LF 50.0000 37,050.00 182.000 9,100.00 641.000 32,050 (F) POLYETHYLENE PIPE CONDUIT 015 PAINT CONCRETE SURFACES SQFT 6.9000 61,134.00 4,044.000 27,903.60 10,953.200 75,577 016 ANTI-GRAFFITI COATING SQFT 1.6100 46,137.77 0.000 0 (F) 017 SLOPE PAVING (EXPOSED AGGREGATE) CY 667.0000 240,120.00 0.000 0 018 CHAIN LINK RAILING (TYPE 2) LF 59.5700 38,899.21 0.000 0 (F) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 20.0000 400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9504 TIME 08:48 AM ESTIMATE NO. 03 BID OPENING 08/21/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 84,953.60 275,242.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 84,953.60 275,242.58 ORIGINAL CONTRACT AMOUNT 644,571.98 TOTAL WORK COMPLETED 84,953.60 275,242.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 83,953.60 273,242.58 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 11/01/13 45 01/13/14 01/13/14 04/29/14 38 68 0 0 42% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WEATHER DEOL, SUKHI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/14