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 11/19/13 EST. NO.06 TIME 02:39 PM 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 --------------------------------------------------------------------------- 001 0002 72.09 E.W. @ F.A.(+) 060313 N 2 0 0003 144.19 060413 N 3 0 0004 72.09 060513 N 04 0 0006 288.37 061813 N 6 0 0010 314.28 061113 N 21 0 0011 178.40 061213 N 22 0 0012 157.14 061313 N 23 0 0013 314.28 061713 N 24 0 0014 235.71 061813 N 25 0 0015 78.58 061913 N 26 0 0016 628.58 070913 N 27 0 0017 331.25 071013 N 28 0 0018 432.02 071713 N 29 0 003 0001 5,373.56 E.W. @ F.A.(+) 061213 N 30 0 0002 5,899.00 082213 N 31 0 0003 3,152.35 053013 N 933645 0004 1,059.22 070913 N 933660 0005 1,102.43 072213 N 935017 0006 409.70 080213 N 935053 0007 748.22 102213 N 11 0 0008 825.77 102413 N 12 0 0009 6,050.00 E.W. @ L.S.(+) 110713 N 1 0 004 0001 23,673.00 E.W. @ L.S.(+) 110713 N 3 0 005 0001 -2,955.00 A.C. @ U.P.(-) 110713 N 2 0 48,585.23 TOTAL THIS ESTIMATE -2,712.50 TOTAL PREVIOUS ESTIMATE 45,872.73 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 11/19/13 EST. NO.06 TIME 02:39 PM R.E. NAME: PAWAN K GARG 10-0T1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER CCO 2 725 X 3.5 -2,537.50 03 PER CCO #2 2,537.50 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T1404 TIME 02:39 PM ESTIMATE NO. 06 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 11/12/13 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 11/19/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 185 003 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 0.250 1,253.75 1.000 5,015 006 TRAFFIC CONTROL SYSTEM LS 28,700.0000 28,700.00 1.000 28,700 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 008 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 1.000 250 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 6,930.00 1,785.000 5,355 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,830.00 1,580.000 1,580 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2000 1,896.00 515.000 618 012 REMOVE PAVEMENT MARKER EA 2.5000 325.00 130.000 325 013 REMOVE ROADSIDE SIGN EA 75.0000 600.00 8.000 600 014 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 264.00 28.000 336 015 ADJUST FRAME AND COVER TO GRADE EA 1,200.0000 6,000.00 7.000 8,400 016 MODIFY INLET TO MANHOLE EA 2,600.0000 2,600.00 1.000 2,600 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 22,400.00 341.000 3,410.00 3,391.000 33,910 018 ROADWAY EXCAVATION CY 415.0000 21,580.00 52.000 21,580 019 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 020 CLASS 2 AGGREGATE BASE (CY) CY 220.0000 7,260.00 33.000 7,260 021 REPLACE ASPHALT CONCRETE SURFACING CY 360.0000 8,640.00 24.000 8,640 022 HOT MIX ASPHALT (TYPE A) TON 130.0000 75,400.00 10.000 1,300.00 796.030 103,483 PROGRAM CAS145 PAGE 2 DATE 11/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T1404 TIME 02:39 PM ESTIMATE NO. 06 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 11/12/13 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 11/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 70.000 4,620 024 TACK COAT TON 650.0000 1,950.00 2.700 1,755 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 300.00 30.000 300 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 704.00 64.000 704 (0.080"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 330.00 30.000 330 (0.080"-FRAMED) 028 ROADSIDE SIGN - ONE POST EA 200.0000 800.00 4.000 800 029 MINOR CONCRETE (CURB AND GUTTER) CY 613.0000 9,195.00 15.000 9,195 030 CURB RAMP DETECTABLE WARNING SURFACE SQFT 42.0000 1,512.00 36.000 1,512 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,200.00 1,046.000 4,184 032 THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,172.00 4,687.000 3,046 (SPRAYABLE) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 455.00 169.000 591 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 035 SIGNAL AND LIGHTING LS 226,248.0000 226,248.00 1.000 226,248 036 EMERGENCY VEHICLE DETECTOR SYSTEM LS 11,407.0000 11,407.00 1.000 11,407 037 CLOSED CIRCUIT TELEVISION SYSTEM LS 7,138.0000 7,138.00 1.000 7,138 PROGRAM CAS145 PAGE 3 DATE 11/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T1404 TIME 02:39 PM ESTIMATE NO. 06 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 11/12/13 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 11/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,963.75 509,603.95 ADJUSTMENT OF COMPENSATION -2,955.00 -5,667.50 EXTRA WORK 51,540.23 51,540.23 SUBTOTAL AMOUNT EARNED 54,548.98 555,476.68 ORIGINAL CONTRACT AMOUNT 471,841.00 TOTAL WORK COMPLETED 54,548.98 555,476.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 44,548.98 545,476.68 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 01/25/13 50 05/16/13 05/23/13 11/12/13 51 65 6 0 100% 100% PAWAN K GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/13