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 02/15/11 EST. NO.05 TIME 10:28 AM R.E. NAME: BAL BAHADUR PAUL 10-0U0404 --------------------------------------------------------------------------- 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 135.54 E.W. @ F.A.(+) 091610 N 000001 135.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 135.54 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 02/15/11 EST. NO.05 TIME 10:28 AM R.E. NAME: BAL BAHADUR PAUL 10-0U0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 05 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0404 TIME 10:28 AM ESTIMATE NO. 05 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/10/11 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 02/15/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-STA-108-37.2/38.2 ---------------------------------- 10-STA-120-4.1/6.1 GEORGE REED INC IN STANISLAUS COUNTY IN AND NEAR P O BOX 4760 OAKDALE ON ROUTE 108 AND ON MODESTO CA 95352 ROUTE 120 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 4,500.0000 4,500.00 1.000 4,500.00 03 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 1.000 5,600.00 05 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 1.000 42,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 1.000 2,800.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 2,457.00 2,534.000 3,420.90 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 19,680.00 11,920.000 19,072.00 09 ADJUST FRAME AND COVER TO GRADE EA 430.0000 73,100.00 170.000 73,100.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.9000 63,570.00 16,044.000 62,571.60 11 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 12 HOT MIX ASPHALT (TYPE A) TON 77.0000 70,070.00 1,061.220 81,713.94 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 688,500.00 6,888.470 619,962.30 14 DATA CORE LS 1,400.0000 1,400.00 1.000 1,400.00 15 TACK COAT TON 1.0000 45.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 38,745.00 11,683.000 36,801.45 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 13,920.00 44,257.000 14,162.24 (SPRAYABLE) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 9,408.00 1,852.000 7,778.40 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 20 MODIFY IN-ROADWAY WARNING LIGHTS LS 27,800.0000 27,800.00 1.000 27,800.00 21 MODIFY SIGNAL (LOCATION 1) LS 10,000.0000 10,000.00 1.000 10,000.00 22 MODIFY SIGNAL (LOCATION 2) LS 22,300.0000 22,300.00 1.000 22,300.00 PROGRAM CAS145 PAGE 2 DATE 02/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0404 TIME 10:28 AM ESTIMATE NO. 05 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/10/11 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 02/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY SIGNAL (LOCATION 3) LS 5,700.0000 5,700.00 1.000 5,700.00 24 MODIFY SIGNAL (LOCATION 4) LS 11,000.0000 11,000.00 1.000 11,000.00 25 MODIFY SIGNAL (LOCATION 5) LS 17,800.0000 17,800.00 1.000 17,800.00 PROGRAM CAS145 PAGE 3 DATE 02/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U0404 TIME 10:28 AM ESTIMATE NO. 05 BID OPENING 05/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/10/11 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 02/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,071,682.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 135.54 135.54 SUBTOTAL AMOUNT EARNED 135.54 1,071,818.37 ORIGINAL CONTRACT AMOUNT 1,132,595.00 TOTAL WORK COMPLETED 135.54 1,071,818.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL -864.46 1,070,818.37 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 07/01/10 35 00/00/00 00/00/00 02/10/11 35 2 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/11