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 10/21/10 EST. NO.02 TIME 02:37 PM R.E. NAME: JAKHAR, HASSAN 10-0T4204 --------------------------------------------------------------------------- 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 10/21/10 EST. NO.02 TIME 02:37 PM R.E. NAME: JAKHAR, HASSAN 10-0T4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. LIQ 7 DAYS -13,300.00 02 -13,300.00 -13,300.00 TOTAL DEDUCTIONS -13,300.00 -13,300.00 PROGRAM CAS145 PAGE 1 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4204 TIME 02:37 PM ESTIMATE NO. 02 BID OPENING 05/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 10/21/10 LOCATION PROGRESS ESTIMATE 10-MER-5 ----------------- VICTORY ENGINEERS, INC. IN MERCED COUNTY AT VARIOUS 10266 HIGHWAY 41 LOCATIONS MADERA, CA 93636 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 225.0000 225.00 0.550 123.75 0.950 213.75 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.550 330.00 0.950 570.00 05 CONSTRUCTION AREA SIGNS LS 4,750.0000 4,750.00 0.650 3,087.50 06 TRAFFIC CONTROL SYSTEM LS 53,150.0000 53,150.00 0.550 29,232.50 0.950 50,492.50 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,325.0000 5,325.00 0.550 2,928.75 0.950 5,058.75 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.4400 6,075.60 3,610.000 8,808.40 3,610.000 8,808.40 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.4400 7,198.00 2,950.000 7,198.00 2,950.000 7,198.00 10 REMOVE PAVEMENT MARKER EA 2.4400 390.40 160.000 390.40 160.000 390.40 11 REMOVE CHIP SEAL OVERLAY SQFT 0.5300 14,246.40 26,880.000 14,246.40 26,880.000 14,246.40 12 REMOVE UNSOUND CONCRETE CF 13.2500 3,431.75 12.000 159.00 12.000 159.00 13 CLEAN BRIDGE DECK SQFT 0.1500 14,207.40 94,716.000 14,207.40 94,716.000 14,207.40 14 BRIDGE REMOVAL (PORTION) CY 955.0000 14,325.00 6.000 5,730.00 17.000 16,235.00 15 LEAD COMPLIANCE PLAN LS 4,275.0000 4,275.00 1.000 4,275.00 16 STRUCTURAL CONCRETE, BRIDGE CY 882.0000 13,230.00 2.500 2,205.00 13.500 11,907.00 F) 17 CLEAN EXPANSION JOINT LF 12.0000 6,168.00 415.000 4,980.00 415.000 4,980.00 18 RAPID SETTING CONCRETE (PATCH) CF 13.0000 3,367.00 12.000 156.00 12.000 156.00 19 POLYESTER CONCRETE EXPANSION DAM CF 241.0000 10,604.00 55.000 13,255.00 55.000 13,255.00 20 JOINT SEAL (MR 1/2") LF 18.4300 3,225.25 161.000 2,967.23 161.000 2,967.23 21 JOINT SEAL (MR 1") LF 19.0900 4,467.06 210.000 4,008.90 210.000 4,008.90 22 JOINT SEAL (MR 1 1/2") LF 37.8200 9,152.44 178.000 6,731.96 178.000 6,731.96 PROGRAM CAS145 PAGE 2 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4204 TIME 02:37 PM ESTIMATE NO. 02 BID OPENING 05/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 2") LF 56.5600 8,484.00 77.000 4,355.12 77.000 4,355.12 24 BAR REINFORCING STEEL (BRIDGE) LB 1.2200 1,443.26 296.000 361.12 1,183.000 1,443.26 F) 25 TREAT BRIDGE DECK SQFT 0.0700 6,630.12 94,716.000 6,630.12 94,716.000 6,630.12 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 59.0300 62,335.68 1,263.000 74,554.89 1,263.000 74,554.89 27 PUBLIC SAFETY PLAN LS 4,675.0000 4,675.00 1.000 4,675.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2200 10,723.80 0.000 0.00 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.5000 4,880.00 0.000 0.00 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.550 330.00 0.950 570.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4204 TIME 02:37 PM ESTIMATE NO. 02 BID OPENING 05/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,889.94 262,026.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 203,889.94 262,026.58 31 MOBILIZATION LS 8,251.8400 8,251.84 0.050 412.59 1.000 8,251.84 ORIGINAL CONTRACT AMOUNT 287,287.00 TOTAL WORK COMPLETED 204,302.53 270,278.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,300.00 -13,300.00 TOTAL 191,002.53 256,978.42 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 07/21/10 45 08/05/10 08/05/10 10/08/10 53 0 0 0 85% 100% PROGRESS IS SATISFACTORY CCO JAKHAR, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/10