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 02/21/12 EST. NO.04 TIME 12:56 PM R.E. NAME: PAWAN GARG 10-0U5804 --------------------------------------------------------------------------- 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 02/21/12 EST. NO.04 TIME 12:56 PM R.E. NAME: PAWAN GARG 10-0U5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5804 TIME 12:56 PM ESTIMATE NO. 04 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 02/21/12 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-5-R12.4/39.6 ----------------------- MYERS AND SONS CONSTRUCTION LP IN SAN JOAQUIN COUNTY AT VARIOUS 2554 MILLCREEK DRIVE LOCATIONS FROM TOM PAINE SLOUGH TO SACRAMENTO CA 95833 5/12 SEPARATION FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.200 900.00 0.400 1,800.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.500 375.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.200 400.00 0.400 800.00 004 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.750 9,375.00 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.200 30,000.00 0.400 60,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.200 2,000.00 0.400 4,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 1,800.00 261.000 1,566.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,780.00 885.000 1,770.00 009 REMOVE PAVEMENT MARKER EA 5.0000 165.00 33.000 165.00 010 REMOVE UNSOUND CONCRETE CF 35.0000 97,265.00 1,075.600 37,646.00 1,092.760 38,246.60 011 CLEAN BRIDGE DECK DRAINAGE SYSTEM LF 9.0000 13,680.00 0.000 0.00 012 CLEAN BRIDGE DECK SQFT 0.5000 7,427.00 14,839.000 7,419.50 013 BRIDGE REMOVAL (PORTION), LOCATION A LS 2,500.0000 2,500.00 0.000 0.00 014 BRIDGE REMOVAL (PORTION), LOCATION B LS 330,000.0000 330,000.00 0.000 0.00 015 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 016 AGGREGATE BASE (APPROACH SLAB) CY 250.0000 3,750.00 12.000 3,000.00 017 STRUCTURAL CONCRETE, BRIDGE CY 860.0000 142,760.00 0.000 0.00 (F) 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 960.0000 143,040.00 154.880 148,684.80 (TYPE R) 019 PAVING NOTCH EXTENSION CF 185.0000 19,240.00 99.100 18,333.50 020 CLEAN EXPANSION JOINT LF 15.0000 10,950.00 101.500 1,522.50 559.500 8,392.50 021 RAPID SETTING CONCRETE (PATCH) CF 110.0000 305,690.00 1,075.600 118,316.00 1,092.760 120,203.60 022 JOINT SEAL (MR 1/2") LF 15.0000 3,060.00 204.000 3,060.00 PROGRAM CAS145 PAGE 2 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5804 TIME 12:56 PM ESTIMATE NO. 04 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 15.0000 9,885.00 238.500 3,577.50 493.500 7,402.50 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 025 JOINT SEAL (TYPE AL) LF 90.0000 360.00 0.000 0.00 026 JOINT SEAL ASSEMBLY (MR 9") LF 1,350.0000 1,262,250.00 0.000 0.00 027 BAR REINFORCING STEEL (BRIDGE) LB 1.4000 49,420.00 0.000 0.00 (F) 028 TREAT BRIDGE DECK SQFT 0.5000 7,427.00 14,854.000 7,427.00 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 10,725.00 168.000 10,920.00 030 PUBLIC SAFETY PLAN LS 1,000.0000 1,000.00 0.500 500.00 031 MISCELLANEOUS METAL (BRIDGE) LB 125.0000 2,500.00 0.000 0.00 (F) 032 THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 8,800.00 871.000 4,790.50 (SPRAYABLE) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 330.00 25.000 250.00 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 036 JOINT SEAL ASSEMBLY (MR 6") LF 900.0000 484,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5804 TIME 12:56 PM ESTIMATE NO. 04 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 194,362.00 459,481.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 194,362.00 459,481.50 037 MOBILIZATION LS 285,000.0000 285,000.00 0.250 71,250.00 0.750 213,750.00 ORIGINAL CONTRACT AMOUNT 3,388,254.00 TOTAL WORK COMPLETED 265,612.00 673,231.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 265,612.00 673,231.50 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 06/03/11 60 10/24/11 10/24/11 04/30/12 13 0 0 0 20% 22% PROGRESS IS SATISFACTORY CCO PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/12