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 08/30/13 EST. NO.03 TIME 09:23 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 --------------------------------------------------------------------------- *** 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 08/30/13 EST. NO.03 TIME 09:23 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 REC'ED PAYROLLS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5004 TIME 09:23 AM ESTIMATE NO. 03 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 08/30/13 LOCATION SEMI-FINAL 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 1,000 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 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 4.000 1,000 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 009 TREATED WOOD WASTE LB 0.1000 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 6,000 013 GUARD RAILING DELINEATOR EA 15.0000 30.00 2.000 30 014 OBJECT MARKER (TYPE P) EA 85.0000 170.00 2.000 170 015 VEGETATION CONTROL (MINOR CONCRETE) SQYD 42.0000 90,300.00 2,493.650 104,733 016 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 45.0000 186,300.00 327.500 14,737.50 4,146.250 186,581 017 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 1.000 100,000 PROGRAM CAS145 PAGE 2 DATE 08/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5004 TIME 09:23 AM ESTIMATE NO. 03 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 08/30/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,737.50 457,844.55 ADJUSTMENT OF COMPENSATION 0.00 10,762.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,737.50 468,607.05 ORIGINAL CONTRACT AMOUNT 441,190.00 TOTAL WORK COMPLETED 14,737.50 468,607.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 24,737.50 468,607.05 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 05/31/13 07/08/13 08/02/13 20 25 0 0 100% 100% SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/13