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 07/19/13 EST. NO.01 TIME 02:54 PM R.E. NAME: SUKHI DEOL 10-0U5004 --------------------------------------------------------------------------- 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 07/19/13 EST. NO.01 TIME 02:54 PM R.E. NAME: SUKHI DEOL 10-0U5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5004 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 10-MER-5-8.9/9.7 ----------------- MIDSTATE BARRIER INC IN MERCED COUNTY ABOUT 12 MILES P O BOX 30550 SOUTH OF SANTA NELLA FROM STOCKTON CA 952130550 ORTIGALITA CREEK BRIDGE TO ARBURUA ROAD OVERCROSSING FED. AID NO. HSIM-050(141)E ,HMIM-050(394)E INSTALL DOUBLE THRIE BEAM BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 2.000 500.00 2.000 500 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 009 TREATED WOOD WASTE LB 0.1000 1,160.00 0.000 0 010 REMOVE METAL BEAM GUARD RAILING LF 6.0000 5,280.00 870.000 5,220.00 870.000 5,220 011 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 012 MULCH CY 100.0000 4,000.00 0.000 0 013 GUARD RAILING DELINEATOR EA 15.0000 30.00 0.000 0 014 OBJECT MARKER (TYPE P) EA 85.0000 170.00 1.000 85.00 1.000 85 015 VEGETATION CONTROL (MINOR CONCRETE) SQYD 42.0000 90,300.00 0.000 0 016 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 45.0000 186,300.00 3,812.500 171,562.50 3,812.500 171,562 017 TRANSITION RAILING (TYPE DTB) EA 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300 018 END CAP (TYPE TC) EA 150.0000 150.00 1.000 150.00 1.000 150 019 CRASH CUSHION (TYPE CAT) EA 4,750.0000 4,750.00 1.000 4,750.00 1.000 4,750 020 CRASH CUSHION (TYPE CAT) BACKUP EA 250.0000 250.00 1.000 250.00 1.000 250 021 COMMUNICATION CONDUIT SYSTEM LS 100,000.0000 100,000.00 0.650 65,000.00 0.650 65,000 PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5004 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 281,067.50 281,067.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 281,067.50 281,067.50 ORIGINAL CONTRACT AMOUNT 441,190.00 TOTAL WORK COMPLETED 281,067.50 281,067.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 281,067.50 281,067.50 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 05/16/13 20 00/00/00 07/08/13 08/02/13 10 25 0 0 64% 50% PROGRESS IS SATISFACTORY SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13