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 01/26/11 EST. NO.06 TIME 10:24 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 0056 252.93 E.W. @ F.A.(+) 072310 N 60 0 0060 269.79 072610 N 5A 0 0061 599.41 072610 N 6A 0 0062 769.66 080410 N 18A 0 0063 684.53 080910 N 22A 0 0064 644.23 072910 N 11A 0 0065 312.80 080310 N 15A 0 0066 333.34 080410 N 17A 0 0067 453.49 080510 N 19A 0 0068 269.79 081110 N 21A 0 0069 269.79 081210 N 23A 0 0070 379.57 081810 N 25A 0 0071 543.39 081910 N 27A 0 0072 251.75 090310 N 32A 0 0073 134.89 090710 N 33A 0 0074 134.89 090810 N 34A 0 0075 458.45 072610 N 51A 0 0076 157.26 081710 N 52A 0 0077 279.56 082310 N 53A 0 0078 279.56 082410 N 54A 0 7,479.08 TOTAL THIS ESTIMATE 38,534.29 TOTAL PREVIOUS ESTIMATE 46,013.37 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 01/26/11 EST. NO.06 TIME 10:24 AM R.E. NAME: PAWAN GARG 10-0T9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -5,000.00 04 PRICE INDEX OIL -4,316.87 05 REC'ED CEM4401 5,000.00 05 SAND NOT USED 072910 -1,730.00 05 0.00 -6,046.87 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 04 REC'ED PAYROLLS 5,000.00 06 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -6,046.87 PROGRAM CAS145 PAGE 1 DATE 01/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T9704 TIME 10:24 AM ESTIMATE NO. 06 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 11/19/10 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 01/26/11 LOCATION SEMI-FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 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 1.000 2,500.00 05 TRAFFIC CONTROL SYSTEM LS 71,000.0000 71,000.00 1.000 71,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 36,600.00 87,000.000 26,100.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.4900 6,868.90 4,600.000 6,854.00 MARKING (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 19,360.00 120,952.000 26,609.44 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 1,477.930 39,534.63 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 14,317.400 1,188,344.20 16 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 17 TACK COAT TON 250.0000 30,000.00 40.100 10,025.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4600 20,560.60 4,610.000 20,560.60 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 43,920.00 185,588.000 44,541.12 (SPRAYABLE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7200 16,033.20 4,190.000 15,586.80 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T9704 TIME 10:24 AM ESTIMATE NO. 06 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 11/19/10 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 01/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,586,377.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,479.08 46,013.37 SUBTOTAL AMOUNT EARNED 7,479.08 1,632,390.80 ORIGINAL CONTRACT AMOUNT 1,581,849.30 TOTAL WORK COMPLETED 7,479.08 1,632,390.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -6,046.87 TOTAL 12,479.08 1,626,343.93 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 06/15/10 35 07/19/10 07/19/10 11/19/10 39 0 0 0 100% 100% PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/11