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 10/22/12 EST. NO.02 TIME 09:28 AM 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 10/22/12 EST. NO.02 TIME 09:28 AM 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 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U4804 TIME 09:28 AM ESTIMATE NO. 02 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 10/20/11 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 10/22/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.400 800.00 1.000 2,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.400 400.00 1.000 1,000 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 167.0000 1,002.00 6.000 1,002 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.400 200.00 1.000 500 005 CONSTRUCTION AREA SIGNS LS 4,185.0000 4,185.00 0.450 1,883.25 1.000 4,185 006 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.450 13,500.00 1.000 30,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 0.450 1,620.00 1.000 3,600 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 165.0000 4,785.00 29.000 4,785 009 REMOVE CONCRETE CY 508.0000 3,048.00 0.600 304.80 6.000 3,048 010 ROADWAY EXCAVATION CY 105.0000 11,550.00 27.000 2,835.00 110.000 11,550 011 REPLACE ASPHALT CONCRETE SURFACING CY 544.0000 7,616.00 14.000 7,616.00 14.000 7,616 012 PLACE POLYESTER CONCRETE OVERLAY SQFT 100.0000 2,400.00 24.000 2,400 013 GRIND EXISTING BRIDGE DECK SQYD 2,505.0000 2,505.00 1.000 2,505 014 MINOR CONCRETE (MISCELLANEOUS CY 379.0000 45,480.00 136.000 51,544.00 136.000 51,544 CONSTRUCTION) 015 CURB RAMP DETECTABLE WARNING SURFACE SQFT 50.0000 5,500.00 110.000 5,500 016 PEDESTRIAN BARRICADE EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFY SIGNAL LS 15,456.0000 15,456.00 1.000 15,456.00 1.000 15,456 PROGRAM CAS145 PAGE 2 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U4804 TIME 09:28 AM ESTIMATE NO. 02 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 10/20/11 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 97,559.05 148,691.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 97,559.05 148,691.00 ORIGINAL CONTRACT AMOUNT 142,627.00 TOTAL WORK COMPLETED 97,559.05 148,691.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,559.05 148,691.00 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 08/28/12 00/00/00 10/25/12 25 0 0 0 100% 100% PROGRESS IS SATISFACTORY CCO BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/12