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 10/22/12 EST. NO.12 TIME 02:01 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 --------------------------------------------------------------------------- 001 0017 2,339.10 E.W. @ F.A.(+) 042612 N 0155.0 0020 1,183.35 051312 N 0158.0 0021 1,706.60 052412 N 0159.0 0022 2,212.60 060712 N 0160.0 005 0054-1 -25,541.73 E.W. @ F.A.(+) 071812 N 0122.0 DAO CORRECTING ENTRY 0054-2 5,669.50 071812 N 0122.0 DAO CORRECTING ENTRY 011 0001 25,789.50 E.W. @ U.P (+) 101112 N 1 0 13,358.92 TOTAL THIS ESTIMATE 661,923.27 TOTAL PREVIOUS ESTIMATE 675,282.19 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 10/22/12 EST. NO.12 TIME 02:01 PM 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 MISSING PAYROLLS -1,000.00 12 -1,000.00 -16,000.00 TOTAL DEDUCTIONS -1,000.00 -33,147.75 PROGRAM CAS145 PAGE 1 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5804 TIME 02:01 PM ESTIMATE NO. 12 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 10/20/12 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/22/12 LOCATION 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.500 2,250 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.500 375 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.500 1,000 004 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.750 9,375 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.500 75,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.500 5,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 1,800.00 295.000 1,770 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,780.00 885.000 1,770 009 REMOVE PAVEMENT MARKER EA 5.0000 165.00 33.000 165 010 REMOVE UNSOUND CONCRETE CF 35.0000 97,265.00 4,159.660 145,588 011 CLEAN BRIDGE DECK DRAINAGE SYSTEM LF 9.0000 13,680.00 800.000 7,200 012 CLEAN BRIDGE DECK SQFT 0.5000 7,427.00 14,839.000 7,419 013 BRIDGE REMOVAL (PORTION), LOCATION A LS 2,500.0000 2,500.00 1.000 2,500 014 BRIDGE REMOVAL (PORTION), LOCATION B LS 330,000.0000 330,000.00 0.000 0 015 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 016 AGGREGATE BASE (APPROACH SLAB) CY 250.0000 3,750.00 12.000 3,000 017 STRUCTURAL CONCRETE, BRIDGE CY 860.0000 142,760.00 0.600 516 (F) 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 960.0000 143,040.00 157.780 151,468 (TYPE R) 019 PAVING NOTCH EXTENSION CF 185.0000 19,240.00 99.100 18,333 020 CLEAN EXPANSION JOINT LF 15.0000 10,950.00 718.500 10,777 021 RAPID SETTING CONCRETE (PATCH) CF 110.0000 305,690.00 4,159.660 457,562 022 JOINT SEAL (MR 1/2") LF 15.0000 3,060.00 204.000 3,060 PROGRAM CAS145 PAGE 2 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5804 TIME 02:01 PM ESTIMATE NO. 12 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 10/20/12 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 15.0000 9,885.00 652.500 9,787 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 JOINT SEAL (TYPE AL) LF 90.0000 360.00 0.000 0 026 JOINT SEAL ASSEMBLY (MR 9") LF 1,350.0000 1,262,250.00 657.000 886,950 027 BAR REINFORCING STEEL (BRIDGE) LB 1.4000 49,420.00 0.000 0 (F) 028 TREAT BRIDGE DECK SQFT 0.5000 7,427.00 14,854.000 7,427 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 10,725.00 168.000 10,920 030 PUBLIC SAFETY PLAN LS 1,000.0000 1,000.00 0.500 500 031 MISCELLANEOUS METAL (BRIDGE) LB 125.0000 2,500.00 0.000 0 (F) 032 THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 8,800.00 1,007.000 5,538 (SPRAYABLE) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 330.00 25.000 250 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 036 JOINT SEAL ASSEMBLY (MR 6") LF 900.0000 484,200.00 410.000 369,000 PROGRAM CAS145 PAGE 3 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5804 TIME 02:01 PM ESTIMATE NO. 12 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 10/20/12 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,196,504.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,358.92 675,282.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,358.92 2,871,786.19 037 MOBILIZATION LS 285,000.0000 285,000.00 1.000 285,000 ORIGINAL CONTRACT AMOUNT 3,388,254.00 TOTAL WORK COMPLETED 13,358.92 3,156,786.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -33,147.75 TOTAL 12,358.92 3,123,638.44 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 10/31/12 13 0 0 0 87% 22% PROGRESS IS SATISFACTORY CCO PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/12