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 08/16/13 EST. NO.02 TIME 08:32 AM 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 --------------------------------------------------------------------------- 002 0001 10,762.50 A.C. @ U.P.(+) 072913 N 0001 0 10,762.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,762.50 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 08/16/13 EST. NO.02 TIME 08:32 AM R.E. NAME: SUKHI DEOL 10-0U5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5004 TIME 08:32 AM ESTIMATE NO. 02 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 08/02/13 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 08/16/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,000 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 2.000 500.00 4.000 1,000 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 009 TREATED WOOD WASTE LB 0.1000 1,160.00 11,600.000 1,160.00 11,600.000 1,160 010 REMOVE METAL BEAM GUARD RAILING LF 6.0000 5,280.00 870.000 5,220 011 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 012 MULCH CY 100.0000 4,000.00 60.000 6,000.00 60.000 6,000 013 GUARD RAILING DELINEATOR EA 15.0000 30.00 2.000 30.00 2.000 30 014 OBJECT MARKER (TYPE P) EA 85.0000 170.00 1.000 85.00 2.000 170 015 VEGETATION CONTROL (MINOR CONCRETE) SQYD 42.0000 90,300.00 2,493.650 104,733.30 2,493.650 104,733 016 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 45.0000 186,300.00 6.250 281.25 3,818.750 171,843 017 TRANSITION RAILING (TYPE DTB) EA 3,300.0000 3,300.00 1.000 3,300 018 END CAP (TYPE TC) EA 150.0000 150.00 1.000 150 019 CRASH CUSHION (TYPE CAT) EA 4,750.0000 4,750.00 1.000 4,750 020 CRASH CUSHION (TYPE CAT) BACKUP EA 250.0000 250.00 1.000 250 021 COMMUNICATION CONDUIT SYSTEM LS 100,000.0000 100,000.00 0.350 35,000.00 1.000 100,000 PROGRAM CAS145 PAGE 2 DATE 08/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5004 TIME 08:32 AM ESTIMATE NO. 02 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 08/02/13 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 08/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 162,039.55 443,107.05 ADJUSTMENT OF COMPENSATION 10,762.50 10,762.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 172,802.05 453,869.55 ORIGINAL CONTRACT AMOUNT 441,190.00 TOTAL WORK COMPLETED 172,802.05 453,869.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 162,802.05 443,869.55 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 05/16/13 20 00/00/00 07/08/13 08/02/13 20 25 0 0 100% 100% SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/16/13