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 03/27/14 EST. NO.04 TIME 08:42 AM R.E. NAME: HARMINDER DEOL 10-0T7904 --------------------------------------------------------------------------- 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 03/27/14 EST. NO.04 TIME 08:42 AM R.E. NAME: HARMINDER DEOL 10-0T7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 02 REC'ED CEM-4401 10,000.00 03 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 02 REC'ED CEM-2402F 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 REC'ED PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T7904 TIME 08:42 AM ESTIMATE NO. 04 BID OPENING 04/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/13 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 03/27/14 LOCATION FINAL ESTIMATE 10-SJ-5-32.7/49.8 -------------- DREAMBUILDER IN SAN JOAQUIN COUNTY IN AND NEAR 1324 E LAWSON LANE STOCKTON FROM HAMMER LANE PLACENTIA CA 92870 UNDERCROSSING TO SACRAMENTO COUNTY LINE FED. AID NO. ACHS-005 -6(340)478,IM-005 -6(340)478 INSTALL SHOULDER RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 1.000 4,300 003 TRAFFIC CONTROL SYSTEM LS 64,199.0000 64,199.00 1.000 64,199 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,600.0000 4,600.00 1.000 4,600 005 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 1.000 1,400 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 1,978.00 446.400 2,053 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 108,000.00 110.000 99,000 009 RUMBLE STRIP STA 30.5000 96,380.00 3,000.000 91,500 010 THERMOPLASTIC PAVEMENT MARKING SQFT 11.5000 4,945.00 236.400 2,718 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5000 759.00 66.000 759 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T7904 TIME 08:42 AM ESTIMATE NO. 04 BID OPENING 04/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/13 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 03/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 274,030.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 274,030.04 013 MOBILIZATION LS 19,000.0000 19,000.00 1.000 19,000 ORIGINAL CONTRACT AMOUNT 309,061.00 TOTAL WORK COMPLETED 0.00 293,030.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 293,030.04 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 06/27/13 50 09/04/13 09/04/13 11/15/13 50 1 0 0 100% 100% HARMINDER DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/14