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 10/26/10 EST. NO.03 TIME 08:05 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 --------------------------------------------------------------------------- 001 0001 358.97 E.W. @ F.A.(+) 072210 N 1 0 0002 854.78 072210 N 2 0 0004 684.53 072310 N 4 0 0007 292.09 072710 N 7 0 0008 727.09 072710 N 8 0 0009 1,025.02 072810 N 10 0 0010 939.90 072910 N 12 0 0011 939.90 080210 N 14 0 0012 897.34 080310 N 16 0 0014 727.09 080510 N 20 0 0016 897.34 081010 N 24 0 0017 854.78 081110 N 26 0 0018 982.46 081210 N 28 0 0019 819.09 072810 N 9 0 0021 735.15 080210 N 13 0 0029 754.68 082010 N 29 0 0030 1,235.58 082310 N 30 0 0035 111.90 072210 N 35 0 0036 101.03 072310 N 36 0 0037 111.90 072610 N 37 0 0038 111.90 072710 N 38 0 0039 111.90 072810 N 39 0 0040 111.90 072910 N 40 0 0041 111.90 080210 N 41 0 0042 111.90 080310 N 42 0 0043 111.90 080410 N 43 0 0044 111.90 080510 N 44 0 0045 111.90 081110 N 45 0 0046 111.90 081210 N 46 0 0047 107.04 081810 N 47 0 0048 116.38 081910 N 48 0 0049 116.38 082010 N 49 0 0050 116.38 082310 N 50 0 0055 326.64 082510 N 55 0 15,840.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,840.54 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 10/26/10 EST. NO.03 TIME 08:05 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 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T9704 TIME 08:05 AM ESTIMATE NO. 03 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 10/20/10 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/26/10 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 0.100 2,000.00 1.000 20,000.00 03 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 05 TRAFFIC CONTROL SYSTEM LS 71,000.0000 71,000.00 0.050 3,550.00 0.950 67,450.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 36,600.00 80,000.000 24,000.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.4900 6,868.90 4,100.000 6,109.00 MARKING (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 19,360.00 110,000.000 24,200.00 10 ADJUST FRAME AND COVER TO GRADE EA 500.0000 7,000.00 14.000 7,000.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9200 15,801.60 8,217.000 15,776.64 12 LEAD COMPLIANCE PLAN LS 7,400.0000 7,400.00 1.000 7,400.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 26.7500 42,265.00 1,300.000 34,775.00 14 HOT MIX ASPHALT (TYPE A) TON 107.0000 66,340.00 735.000 78,645.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 1,170,300.00 14,226.000 1,180,758.00 16 DATA CORE LS 1,000.0000 1,000.00 0.500 500.00 17 TACK COAT TON 250.0000 30,000.00 25.000 6,250.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4600 20,560.60 4,100.000 18,286.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 43,920.00 134,000.000 32,160.00 (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 0.680 680.00 0.950 950.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T9704 TIME 08:05 AM ESTIMATE NO. 03 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 10/20/10 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,155.00 1,530,409.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,840.54 15,840.54 SUBTOTAL AMOUNT EARNED 22,995.54 1,546,250.18 ORIGINAL CONTRACT AMOUNT 1,581,849.30 TOTAL WORK COMPLETED 22,995.54 1,546,250.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,995.54 1,546,250.18 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 10/31/10 37 0 0 0 94% 100% PROGRESS IS SATISFACTORY CCO PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/10