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 11/18/14 EST. NO. 007 TIME 08:57 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 --------------------------------------------------------------------------- 005 0001 24,400.00 A.C. @ L.S.(+) 110514 N 0001 0 24,400.00 TOTAL THIS ESTIMATE 10,950.00 TOTAL PREVIOUS ESTIMATE 35,350.00 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 11/18/14 EST. NO. 007 TIME 08:57 AM R.E. NAME: DEOL, SUKHI 10-0S9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. LIQ 15DAYS -28,500.00 004 ANTIC LIQ 10 DAYS -19,000.00 005 RELEASE 25DAYS LIQ 47,500.00 006 SUBCONT. VIOLATION -40,051.41 006 SUBCONT. VIOLATION 35,414.49 007 35,414.49 -4,636.92 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 006 REC'ED CEM-2402F 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 002 MISSING PAYROLLS -1,000.00 003 MISSING PAYROLLS -1,000.00 004 MISSING DOC. -10,000.00 006 0.00 -13,000.00 LIQUIDATED DAMAGES 32 DAYS $1900/DAY -60,800.00 006 RELEASE 32DAYS LD'S 60,800.00 007 60,800.00 0.00 TOTAL DEDUCTIONS 106,214.49 -17,636.92 PROGRAM CAS145 PAGE 1 DATE 11/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9504 TIME 08:57 AM ESTIMATE NO. 007 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 11/18/14 LOCATION SEMI-FINAL ESTIMATE 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 1.000 1,368 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 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 1.000 20,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 862.5000 862.50 1.000 862 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,600.00 8.000 1,600 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 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 40,500.00 576.000 129,600 012 ROADWAY EXCAVATION (TYPE Z-2) CY 400.0000 16,000.00 241.000 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 (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 PROGRAM CAS145 PAGE 2 DATE 11/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S9504 TIME 08:57 AM ESTIMATE NO. 007 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 11/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 825,538.38 ADJUSTMENT OF COMPENSATION 24,400.00 24,400.00 EXTRA WORK 0.00 10,950.00 SUBTOTAL AMOUNT EARNED 24,400.00 860,888.38 ORIGINAL CONTRACT AMOUNT 644,571.98 TOTAL WORK COMPLETED 24,400.00 860,888.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 106,214.49 -17,636.92 TOTAL 130,614.49 843,251.46 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 3 0 100% 100% DEOL, SUKHI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/14