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 08/14/14 EST. NO.06 TIME 02:36 PM 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 --------------------------------------------------------------------------- 001 0002 2,700.00 E.W. @ L.S.(+) 042214 N 0002 0 002 0001 8,250.00 E.W. @ L.S.(+) 073114 N 0001 0 10,950.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,950.00 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 08/14/14 EST. NO.06 TIME 02:36 PM R.E. NAME: DEOL, SUKHI 10-0S9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. LIQ 15DAYS -28,500.00 04 ANTIC LIQ 10 DAYS -19,000.00 05 RELEASE 25DAYS LIQ 47,500.00 06 SUBCONT. VIOLATION -40,051.41 06 7,448.59 -40,051.41 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 02 MISSING PAYROLLS -1,000.00 03 MISSING PAYROLLS -1,000.00 04 MISSING DOC. -10,000.00 06 -10,000.00 -13,000.00 LIQUIDATED DAMAGES 32 DAYS $1900/DAY -60,800.00 06 -60,800.00 -60,800.00 TOTAL DEDUCTIONS -73,351.41 -123,851.41 PROGRAM CAS145 PAGE 1 DATE 08/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9504 TIME 02:36 PM ESTIMATE NO. 06 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 07/10/14 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 08/14/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-99-13.1/R36.7 ---------------------------------- BRIAN J FEDERICO 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 0.500 684.25 1.000 1,368 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000.00 1.000 8,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 862.5000 862.50 0.500 431.25 1.000 862 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,600.00 4.000 800.00 8.000 1,600 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 -0.100 -150.00 0.900 1,350 009 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 1.000 10,000 011 ROADWAY EXCAVATION CY 225.0000 40,500.00 351.000 78,975.00 576.000 129,600 012 ROADWAY EXCAVATION (TYPE Z-2) CY 400.0000 16,000.00 191.000 76,400.00 241.000 96,400 (AERIALLY DEPOSITED LEAD) 013 MULCH CY 50.0000 7,000.00 122.930 6,146 014 8" CORRUGATED HIGH DENSITY LF 50.0000 37,050.00 641.000 32,050 (F) POLYETHYLENE PIPE CONDUIT 015 PAINT CONCRETE SURFACES SQFT 6.9000 61,134.00 10,953.200 75,577 016 ANTI-GRAFFITI COATING SQFT 1.6100 46,137.77 27,152.000 43,714.72 27,152.000 43,714 (F) 017 SLOPE PAVING (EXPOSED AGGREGATE) CY 667.0000 240,120.00 373.500 249,124 018 CHAIN LINK RAILING (TYPE 2) LF 59.5700 38,899.21 594.000 35,384 (F) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 20.0000 400.00 18.000 360.00 18.000 360 PROGRAM CAS145 PAGE 2 DATE 08/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9504 TIME 02:36 PM ESTIMATE NO. 06 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 07/10/14 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 08/14/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 207,215.22 825,538.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,950.00 10,950.00 SUBTOTAL AMOUNT EARNED 218,165.22 836,488.38 ORIGINAL CONTRACT AMOUNT 644,571.98 TOTAL WORK COMPLETED 218,165.22 836,488.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -73,351.41 -123,851.41 TOTAL 144,813.81 712,636.97 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 11/01/13 45 01/13/14 01/13/14 07/10/14 70 99 33 0 100% 100% DEOL, SUKHI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/14