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 08/21/10 EST. NO.01 TIME 10:00 AM R.E. NAME: PAWAN GARG 10-0T9704 --------------------------------------------------------------------------- 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 08/21/10 EST. NO.01 TIME 10:00 AM R.E. NAME: PAWAN GARG 10-0T9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T9704 TIME 10:00 AM ESTIMATE NO. 01 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/21/10 LOCATION PROGRESS ESTIMATE 10-AMA-88-5.5/14.3 ----------------- 10-AMA-124-0.0/2.0 GEORGE REED INC. IN AMADOR COUNTY IN AND NEAR IONE P.O.BOX 1630 ON ROUTE 88 AND ON ROUTE 124 LODI CA 95241 FED. AID NO. N O N E RESURFACE ROAD ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.630 12,600.00 0.630 12,600.00 03 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 1.000 650.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 05 TRAFFIC CONTROL SYSTEM LS 71,000.0000 71,000.00 0.630 44,730.00 0.630 44,730.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.630 1,890.00 0.630 1,890.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 36,600.00 80,000.000 24,000.00 80,000.000 24,000.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.4900 6,868.90 3,200.000 4,768.00 3,200.000 4,768.00 MARKING (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 19,360.00 110,000.000 24,200.00 110,000.000 24,200.00 10 ADJUST FRAME AND COVER TO GRADE EA 500.0000 7,000.00 7.000 3,500.00 7.000 3,500.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9200 15,801.60 8,217.000 15,776.64 8,217.000 15,776.64 12 LEAD COMPLIANCE PLAN LS 7,400.0000 7,400.00 1.000 7,400.00 1.000 7,400.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 26.7500 42,265.00 500.000 13,375.00 500.000 13,375.00 14 HOT MIX ASPHALT (TYPE A) TON 107.0000 66,340.00 735.000 78,645.00 735.000 78,645.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 1,170,300.00 14,226.000 1,180,758.00 14,226.000 1,180,758.00 16 DATA CORE LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 17 TACK COAT TON 250.0000 30,000.00 25.000 6,250.00 25.000 6,250.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4600 20,560.60 0.000 0.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 43,920.00 0.000 0.00 (SPRAYABLE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7200 16,033.20 0.000 0.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T9704 TIME 10:00 AM ESTIMATE NO. 01 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,420,917.64 1,420,917.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,420,917.64 1,420,917.64 ORIGINAL CONTRACT AMOUNT 1,581,849.30 TOTAL WORK COMPLETED 1,420,917.64 1,420,917.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,420,917.64 1,420,917.64 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 06/15/10 35 07/19/10 07/19/10 09/03/10 25 0 0 0 88% 71% PROGRESS IS SATISFACTORY CCO PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/10