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 02/17/11 EST. NO.05 TIME 07:35 AM 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 02/17/11 EST. NO.05 TIME 07:35 AM 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 MISSING CEM-4401 -5,000.00 03 RELEASE LIQ 27 DAYS 13,300.00 03 REC'ED CEM-4401 5,000.00 05 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4204 TIME 07:35 AM ESTIMATE NO. 05 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 11/12/10 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 02/17/11 LOCATION FINAL 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 1.000 225.00 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 1.000 600.00 05 CONSTRUCTION AREA SIGNS LS 4,750.0000 4,750.00 1.000 4,750.00 06 TRAFFIC CONTROL SYSTEM LS 53,150.0000 53,150.00 1.000 53,150.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,325.0000 5,325.00 1.000 5,325.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.4400 6,075.60 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 10 REMOVE PAVEMENT MARKER EA 2.4400 390.40 160.000 390.40 11 REMOVE CHIP SEAL OVERLAY SQFT 0.5300 14,246.40 26,880.000 14,246.40 12 REMOVE UNSOUND CONCRETE CF 13.2500 3,431.75 12.000 159.00 13 CLEAN BRIDGE DECK SQFT 0.1500 14,207.40 94,716.000 14,207.40 14 BRIDGE REMOVAL (PORTION) CY 955.0000 14,325.00 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 15.000 13,230.00 F) 17 CLEAN EXPANSION JOINT LF 12.0000 6,168.00 454.000 5,448.00 18 RAPID SETTING CONCRETE (PATCH) CF 13.0000 3,367.00 12.000 156.00 19 POLYESTER CONCRETE EXPANSION DAM CF 241.0000 10,604.00 55.000 13,255.00 20 JOINT SEAL (MR 1/2") LF 18.4300 3,225.25 161.000 2,967.23 21 JOINT SEAL (MR 1") LF 19.0900 4,467.06 210.000 4,008.90 22 JOINT SEAL (MR 1 1/2") LF 37.8200 9,152.44 233.000 8,812.06 PROGRAM CAS145 PAGE 2 DATE 02/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4204 TIME 07:35 AM ESTIMATE NO. 05 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 11/12/10 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 02/17/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,484.00 132.000 7,465.92 24 BAR REINFORCING STEEL (BRIDGE) LB 1.2200 1,443.26 1,183.000 1,443.26 F) 25 TREAT BRIDGE DECK SQFT 0.0700 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 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 8,790.000 10,723.80 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.5000 4,880.00 160.000 4,880.00 30 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4204 TIME 07:35 AM ESTIMATE NO. 05 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 11/12/10 R.E. NAME: JAKHAR, HASSAN DATE OF THIS ESTIMATE 02/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 289,269.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,347.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 303,617.60 31 MOBILIZATION LS 8,251.8400 8,251.84 1.000 8,251.84 ORIGINAL CONTRACT AMOUNT 287,287.00 TOTAL WORK COMPLETED 0.00 311,869.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 311,869.44 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 07/21/10 45 08/05/10 08/05/10 11/12/10 45 25 0 0 100% 100% JAKHAR, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/11