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 08/24/12 EST. NO.10 TIME 09:10 AM 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 --------------------------------------------------------------------------- 005 0006 1,207.50 E.W. @ F.A.(+) 060812 N 0064.0 0008 124.98 052112 N 0067.0 0014 93,082.93 071312 N 0086.0 0023 5,434.22 070112 N 0075.0 0024 5,558.98 070212 N 0077.0 0027 3,295.03 070912 N 0087.0 0028 3,305.98 071012 N 0088.0 0029 2,386.15 071112 N 0089.0 0030 3,992.25 071112 N 0090.0 0031 2,626.93 071212 N 0091.0 0033 2,611.27 071512 N 0093.0 0034 4,266.88 071512 N 0094.0 0035 2,570.73 071612 N 0095.0 0036 2,837.36 071612 N 0096.0 0037 2,078.58 071712 N 0097.0 0038 2,532.66 071712 N 0098.0 0039 2,249.37 071812 N 0099.0 0040 3,023.99 071812 N 0100.0 0041 2,819.43 071912 N 0101.0 0042 4,001.48 071912 N 0102.0 0043 2,116.85 072212 N 0103.0 0044 2,129.29 072212 N 0104.0 0047 11,924.26 071112 N 0115.0 0054 25,541.73 071812 N 0122.0 0056 8,501.54 073112 N 0124.0 0058 93.59 071812 N 0127.0 0062 188,943.31 082012 N 1 0 008 0003 729.71 E.W. @ F.A.(+) 072312 N 0106.0 0004 844.75 072412 N 0108.0 0005 760.44 072512 N 0110.0 0006 760.44 072612 N 0112.0 0008 3,156.90 073012 N 0133.0 0009 2,909.55 073112 N 0134.0 0010 2,817.32 080112 N 0135.0 0011 2,791.79 080212 N 0136.0 0012 60,710.00 E.W. @ U.P (+) 082012 N 1 0 009 0001 80,735.00 E.W. @ U.P (+) 082012 N 1 0 545,473.17 TOTAL THIS ESTIMATE 53,530.10 TOTAL PREVIOUS ESTIMATE 599,003.27 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 08/24/12 EST. NO.10 TIME 09:10 AM R.E. NAME: PAWAN GARG 10-0U5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO UNSOUND CONCRETE -25,000.00 06 CCO UNSOUND CONCRETE 7,852.25 07 0.00 -17,147.75 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 MISSING PAYROLLS -1,000.00 09 MISSING PAYROLLS -10,000.00 10 REC'D PAYROLLS 1,000.00 10 -9,000.00 -15,000.00 TOTAL DEDUCTIONS -9,000.00 -32,147.75 PROGRAM CAS145 PAGE 1 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5804 TIME 09:10 AM ESTIMATE NO. 10 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 08/20/12 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/24/12 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 0.500 2,250.00 002 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 0.500 1,000.00 004 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 0.500 75,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.500 5,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 1,800.00 295.000 1,770.00 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 4,159.660 145,588.10 011 CLEAN BRIDGE DECK DRAINAGE SYSTEM LF 9.0000 13,680.00 800.000 7,200.00 012 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 1.000 2,500.00 1.000 2,500.00 014 BRIDGE REMOVAL (PORTION), LOCATION B LS 330,000.0000 330,000.00 -0.056 -18,480.00 0.000 0.00 015 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 016 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 0.600 516.00 0.600 516.00 (F) 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 960.0000 143,040.00 157.780 151,468.80 (TYPE R) 019 PAVING NOTCH EXTENSION CF 185.0000 19,240.00 99.100 18,333.50 020 CLEAN EXPANSION JOINT LF 15.0000 10,950.00 159.000 2,385.00 718.500 10,777.50 021 RAPID SETTING CONCRETE (PATCH) CF 110.0000 305,690.00 4,159.660 457,562.60 022 JOINT SEAL (MR 1/2") LF 15.0000 3,060.00 204.000 3,060.00 PROGRAM CAS145 PAGE 2 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5804 TIME 09:10 AM ESTIMATE NO. 10 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 08/20/12 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,885.00 159.000 2,385.00 652.500 9,787.50 024 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 1,262,250.00 657.000 886,950.00 027 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 1,007.000 5,538.50 (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 484,200.00 410.000 369,000.00 PROGRAM CAS145 PAGE 3 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5804 TIME 09:10 AM ESTIMATE NO. 10 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 08/20/12 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -10,694.00 2,196,504.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 545,473.17 599,003.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 534,779.17 2,795,507.27 037 MOBILIZATION LS 285,000.0000 285,000.00 1.000 285,000.00 ORIGINAL CONTRACT AMOUNT 3,388,254.00 TOTAL WORK COMPLETED 534,779.17 3,080,507.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -32,147.75 TOTAL 525,779.17 3,048,359.52 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 08/31/12 13 0 0 0 87% 22% PROGRESS IS SATISFACTORY CCO PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/12