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 06/17/13 EST. NO.02 TIME 09:23 AM R.E. NAME: PAWAN K GARG 10-0T1404 --------------------------------------------------------------------------- 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 06/17/13 EST. NO.02 TIME 09:23 AM R.E. NAME: PAWAN K GARG 10-0T1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T1404 TIME 09:23 AM ESTIMATE NO. 02 BID OPENING 12/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 06/17/13 LOCATION PROGRESS ESTIMATE 10-AMA-49-6.1/ .0 ----------------- TIM PAXIN'S PACIFIC EXCAVATION IN AMADOR COUNTY AT MARTELL AT INC MARTELL/JACKSON GATE ROAD 9796 KENT STREET ELK GROVE CA 95624 FED. AID NO. HSST-P049(152)E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 10.0000 1,000.00 100.000 1,000 002 CONSTRUCTION SITE MANAGEMENT LS 185.0000 185.00 0.300 55.50 0.400 74 003 PREPARE WATER POLLUTION CONTROL LS 435.0000 435.00 1.000 435 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 5.000 500 005 CONSTRUCTION AREA SIGNS LS 5,015.0000 5,015.00 0.750 3,761 006 TRAFFIC CONTROL SYSTEM LS 28,700.0000 28,700.00 0.400 11,480.00 0.400 11,480 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.300 1,500.00 0.400 2,000 008 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 0.400 100.00 0.400 100 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 6,930.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,830.00 0.000 0 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2000 1,896.00 0.000 0 012 REMOVE PAVEMENT MARKER EA 2.5000 325.00 0.000 0 013 REMOVE ROADSIDE SIGN EA 75.0000 600.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 264.00 28.000 336.00 28.000 336 015 ADJUST FRAME AND COVER TO GRADE EA 1,200.0000 6,000.00 0.000 0 016 MODIFY INLET TO MANHOLE EA 2,600.0000 2,600.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 22,400.00 0.000 0 018 ROADWAY EXCAVATION CY 415.0000 21,580.00 52.000 21,580.00 52.000 21,580 019 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 020 CLASS 2 AGGREGATE BASE (CY) CY 220.0000 7,260.00 33.000 7,260.00 33.000 7,260 021 REPLACE ASPHALT CONCRETE SURFACING CY 360.0000 8,640.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 130.0000 75,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T1404 TIME 09:23 AM ESTIMATE NO. 02 BID OPENING 12/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 06/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 66.0000 4,620.00 0.000 0 024 TACK COAT TON 650.0000 1,950.00 0.000 0 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 300.00 0.000 0 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 704.00 0.000 0 (0.080"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 330.00 0.000 0 (0.080"-FRAMED) 028 ROADSIDE SIGN - ONE POST EA 200.0000 800.00 0.000 0 029 MINOR CONCRETE (CURB AND GUTTER) CY 613.0000 9,195.00 10.000 6,130.00 10.000 6,130 030 CURB RAMP DETECTABLE WARNING SURFACE SQFT 42.0000 1,512.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,200.00 0.000 0 032 THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,172.00 0.000 0 (SPRAYABLE) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 455.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.400 200.00 0.400 200 SYSTEM ELEMENTS DURING CONSTRUCTION 035 SIGNAL AND LIGHTING LS 226,248.0000 226,248.00 0.640 144,798.72 0.640 144,798 036 EMERGENCY VEHICLE DETECTOR SYSTEM LS 11,407.0000 11,407.00 0.000 0 037 CLOSED CIRCUIT TELEVISION SYSTEM LS 7,138.0000 7,138.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T1404 TIME 09:23 AM ESTIMATE NO. 02 BID OPENING 12/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 06/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 194,940.22 201,154.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 194,940.22 201,154.97 ORIGINAL CONTRACT AMOUNT 471,841.00 TOTAL WORK COMPLETED 194,940.22 201,154.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 194,940.22 201,154.97 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 01/25/13 50 05/16/13 05/23/13 07/31/13 20 0 0 0 43% 40% PROGRESS IS SATISFACTORY PAWAN K GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/13