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 08/03/11 EST. NO.12 TIME 02:05 PM R.E. NAME: PAWAN K GARG, 10-0T4404 --------------------------------------------------------------------------- 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 0020 1,856.72 E.W. @ F.A.(+) 111810 N 20 0 0021 1,887.29 111910 N 21 0 0022 1,977.11 112210 N 22 0 0027 2,043.81 120610 N 27 0 0028 30.05 120610 N 28 0 0031 2,529.56 120710 N 31 0 0032 15.53 120710 N 32 0 0033 21.84 113010 N 14R 0 0034 1,929.34 113010 N 15R 0 0035 1,636.90 120110 N 16R 0 0036 21.84 120110 N 17R 0 0038 1,434.73 112910 N 684795 0039 21.84 112910 N 684796 002 0018 2,062.59 E.W. @ F.A.(+) 120610 N 29R 0 0019 3,254.90 120710 N 30R 0 0020 567.44 120110 N 26R 0 003 0003 1,528.53 E.W. @ F.A.(+) 040910 N 1R 0 0004 846.47 042110 N 2R 0 23,666.49 TOTAL THIS ESTIMATE 55,385.45 TOTAL PREVIOUS ESTIMATE 79,051.94 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 08/03/11 EST. NO.12 TIME 02:05 PM R.E. NAME: PAWAN K GARG, 10-0T4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE STRIPING -2,000.00 08 RELEASE STRIPING DED 2,000.00 10 DEFECTIVE WORK LOC20 -3,000.00 11 MISSING CEM-4401 -959.75 11 RELEASE DEFECT LOC20 3,000.00 12 3,000.00 -959.75 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 06 REC'ED PAYROLLS 1,000.00 09 MISSING PAYROLLS -1,000.00 11 REC'ED PAYROLLS 1,000.00 12 1,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 -959.75 PROGRAM CAS145 PAGE 1 DATE 08/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4404 TIME 02:05 PM ESTIMATE NO. 12 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/11 R.E. NAME: PAWAN K GARG, DATE OF THIS ESTIMATE 08/03/11 LOCATION SEMI-FINAL ESTIMATE 10-STA-5 ------------------- DEBRUIN CONSTRUCTION INC IN AMADOR, STANISLAUS AND TUOLUMNE P O BOX 1355 COUNTIES AT VARIOUS LOCATIONS FRENCH CAMP CA 95231 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 003 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500.00 006 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,660.00 6,115.500 12,231.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,220.00 418.000 2,508.00 010 REMOVE PAVEMENT MARKER EA 3.0000 960.00 205.000 615.00 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7500 13,111.50 18,505.000 13,878.75 012 REMOVE UNSOUND CONCRETE CF 10.0000 2,620.00 0.500 5.00 013 CLEAN BRIDGE DECK SQFT 0.1500 15,432.30 103,546.000 15,531.90 014 LEAD COMPLIANCE PLAN LS 3,675.0000 3,675.00 1.000 3,675.00 015 HOT MIX ASPHALT (TYPE B) TON 300.0000 20,100.00 66.340 19,902.00 016 CLEAN EXPANSION JOINT LF 12.0000 12,924.00 1,253.000 15,036.00 017 RAPID SETTING CONCRETE (PATCH) CF 10.0000 2,620.00 0.500 5.00 018 JOINT SEAL (MR 1") LF 22.0000 13,882.00 807.200 17,758.40 019 JOINT SEAL (MR 1 1/2") LF 50.0000 4,100.00 82.300 4,115.00 020 JOINT SEAL (ASPHALTIC PLUG) LF 90.0000 32,760.00 363.500 32,715.00 021 TREAT BRIDGE DECK SQFT 0.1500 15,432.30 102,882.000 15,432.30 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 57.5000 65,895.00 1,594.900 91,706.75 PROGRAM CAS145 PAGE 2 DATE 08/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4404 TIME 02:05 PM ESTIMATE NO. 12 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/11 R.E. NAME: PAWAN K GARG, DATE OF THIS ESTIMATE 08/03/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,220.00 498.000 2,988.00 024 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,760.00 6,883.000 6,883.00 (SPRAYABLE) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,240.00 306.000 2,142.00 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4404 TIME 02:05 PM ESTIMATE NO. 12 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/11 R.E. NAME: PAWAN K GARG, DATE OF THIS ESTIMATE 08/03/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 322,628.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,666.49 79,051.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,666.49 401,680.04 027 MOBILIZATION LS 16,137.9000 16,137.90 1.000 16,137.90 ORIGINAL CONTRACT AMOUNT 310,000.00 TOTAL WORK COMPLETED 23,666.49 417,817.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -959.75 TOTAL 27,666.49 416,858.19 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 03/10/10 90 04/09/10 03/26/10 06/30/11 83 220 12 0 100% 100% PAWAN K GARG, RESIDENT ENGINEER PROGRAM CAS145 DATE 08/03/11