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 09/18/12 EST. NO.01 TIME 01:02 PM R.E. NAME: BAL BAHADUR PAUL 10-0U4804 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.01 TIME 01:02 PM R.E. NAME: BAL BAHADUR PAUL 10-0U4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U4804 TIME 01:02 PM ESTIMATE NO. 01 BID OPENING 04/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 10-STA-0 ----------------- TAYLOR BACKHOE SERVICE INC IN STANISLAUS COUNTY AT VARIOUS 1600 FALCON WAY LOCATIONS MERCED CA 95341 FED. AID NO. ACST-X099(559)E ,P-X099(559)E PEDESTRIAN ACCESS IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.600 1,200.00 0.600 1,200.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.600 600.00 0.600 600.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 167.0000 1,002.00 6.000 1,002.00 6.000 1,002.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.600 300.00 0.600 300.00 005 CONSTRUCTION AREA SIGNS LS 4,185.0000 4,185.00 0.550 2,301.75 0.550 2,301.75 006 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.550 16,500.00 0.550 16,500.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 0.550 1,980.00 0.550 1,980.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 165.0000 4,785.00 29.000 4,785.00 29.000 4,785.00 009 REMOVE CONCRETE CY 508.0000 3,048.00 5.400 2,743.20 5.400 2,743.20 010 ROADWAY EXCAVATION CY 105.0000 11,550.00 83.000 8,715.00 83.000 8,715.00 011 REPLACE ASPHALT CONCRETE SURFACING CY 544.0000 7,616.00 0.000 0.00 012 PLACE POLYESTER CONCRETE OVERLAY SQFT 100.0000 2,400.00 24.000 2,400.00 24.000 2,400.00 013 GRIND EXISTING BRIDGE DECK SQYD 2,505.0000 2,505.00 1.000 2,505.00 1.000 2,505.00 014 MINOR CONCRETE (MISCELLANEOUS CY 379.0000 45,480.00 0.000 0.00 CONSTRUCTION) 015 CURB RAMP DETECTABLE WARNING SURFACE SQFT 50.0000 5,500.00 110.000 5,500.00 110.000 5,500.00 016 PEDESTRIAN BARRICADE EA 1,000.0000 1,000.00 0.000 0.00 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.600 600.00 0.600 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFY SIGNAL LS 15,456.0000 15,456.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U4804 TIME 01:02 PM ESTIMATE NO. 01 BID OPENING 04/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 51,131.95 51,131.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 51,131.95 51,131.95 ORIGINAL CONTRACT AMOUNT 142,627.00 TOTAL WORK COMPLETED 51,131.95 51,131.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,131.95 51,131.95 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 07/16/12 25 00/00/00 00/00/00 10/28/12 25 0 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12