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 08/22/12 EST. NO.01 TIME 10:15 AM R.E. NAME: PARMINDER SINGH 10-0U6804 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.01 TIME 10:15 AM R.E. NAME: PARMINDER SINGH 10-0U6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6804 TIME 10:15 AM ESTIMATE NO. 01 BID OPENING 03/06/12 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: PARMINDER SINGH DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 10-AMA-88-22.1/ .0 ----------------- C W FOX CONSTRUCTION INC IN AMADOR COUNTY NEAR PINE GROVE AT 2701 SECRET LAKE TRAIL 0.1 MILE WEST OF CLIMAX ROAD COOL CA 95614 FED. AID NO. ACNH-P088(59)E CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,923.0000 2,923.00 0.300 876.90 0.300 876.90 002 PREPARE WATER POLLUTION CONTROL LS 1,059.0000 1,059.00 1.000 1,059.00 1.000 1,059.00 PROGRAM 003 TEMPORARY CHECK DAM LF 15.2500 1,830.00 31.000 472.75 31.000 472.75 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,583.0000 1,583.00 0.300 474.90 0.300 474.90 005 CONSTRUCTION AREA SIGNS LS 4,333.0000 4,333.00 0.600 2,599.80 0.600 2,599.80 006 TRAFFIC CONTROL SYSTEM LS 53,894.0000 53,894.00 0.300 16,168.20 0.300 16,168.20 007 TYPE III BARRICADE EA 108.0000 864.00 0.000 0.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,501.0000 12,501.00 0.300 3,750.30 0.300 3,750.30 009 REMOVE CULVERT LF 35.0000 1,260.00 0.000 0.00 010 CLEARING AND GRUBBING LS 8,530.5000 8,530.50 0.800 6,824.40 0.800 6,824.40 011 ROADWAY EXCAVATION CY 65.1500 9,121.00 0.000 0.00 012 ROCK EXCAVATION (CONTROLLED BLASTING) CY 235.5000 47,100.00 324.000 76,302.00 324.000 76,302.00 013 STRUCTURE EXCAVATION (RETAINING WALL) CY 41.5000 26,560.00 370.000 15,355.00 370.000 15,355.00 014 STRUCTURE BACKFILL (RETAINING WALL) CY 22.2000 24,420.00 0.000 0.00 015 PERVIOUS BACKFILL MATERIAL (RETAINING CY 101.5000 15,225.00 0.000 0.00 WALL) 016 IMPORTED BORROW (CY) CY 31.6000 24,332.00 0.000 0.00 017 FIBER ROLLS LF 6.0000 9,600.00 200.000 1,200.00 200.000 1,200.00 018 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4800 6,816.00 0.000 0.00 019 HOT MIX ASPHALT (TYPE B) TON 123.5000 46,930.00 0.000 0.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 113.5000 2,837.50 0.000 0.00 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 77.0000 3,850.00 0.000 0.00 022 TACK COAT TON 1,752.0000 1,752.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6804 TIME 10:15 AM ESTIMATE NO. 01 BID OPENING 03/06/12 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: PARMINDER SINGH DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, RETAINING WALL CY 618.0000 222,480.00 85.000 52,530.00 85.000 52,530.00 (F) 024 MINOR CONCRETE (MINOR STRUCTURE) CY 810.5000 11,347.00 0.000 0.00 (F) 025 ARCHITECTURAL SURFACE SQFT 13.4000 58,960.00 0.000 0.00 (F) (TEXTURED CONCRETE) 026 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2300 57,564.00 11,232.000 13,815.36 11,232.000 13,815.36 (F) 027 PREPARE AND PAINT CONCRETE SQFT 4.1500 18,260.00 0.000 0.00 028 18" ALTERNATIVE PIPE CULVERT LF 210.5000 8,420.00 0.000 0.00 029 18" ALTERNATIVE PIPE DOWNDRAIN LF 276.2500 1,657.50 0.000 0.00 030 ROCK SLOPE PROTECTION CY 216.2500 648.75 0.000 0.00 (NO. 2, METHOD B) 031 ROCK SLOPE PROTECTION FABRIC SQYD 18.7500 206.25 0.000 0.00 032 MINOR CONCRETE (GUTTER) LF 83.0000 21,248.00 0.000 0.00 (F) 033 MISCELLANEOUS IRON AND STEEL LB 1.7500 460.25 0.000 0.00 (F) 034 GUARD RAILING DELINEATOR EA 23.2500 883.50 0.000 0.00 035 OBJECT MARKER (TYPE L) EA 75.5000 226.50 0.000 0.00 036 METAL BEAM GUARD RAILING (WOOD POST) LF 35.9000 10,052.00 0.000 0.00 037 CABLE RAILING LF 27.0000 7,560.00 0.000 0.00 038 TRANSITION RAILING (TYPE WB) EA 4,457.0000 4,457.00 0.000 0.00 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,520.5000 4,520.50 0.000 0.00 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,626.0000 3,626.00 0.000 0.00 041 CONCRETE BARRIER (TYPE 60D) LF 77.5000 19,840.00 0.000 0.00 042 THERMOPLASTIC TRAFFIC STRIPE LF 92.5000 1,850.00 0.000 0.00 (SPRAYABLE) 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,667.0000 1,667.00 0.300 500.10 0.300 500.10 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6804 TIME 10:15 AM ESTIMATE NO. 01 BID OPENING 03/06/12 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: PARMINDER SINGH DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 191,928.71 191,928.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 191,928.71 191,928.71 044 MOBILIZATION LS 20,041.7500 20,041.75 0.950 19,039.66 0.950 19,039.66 ORIGINAL CONTRACT AMOUNT 783,297.00 TOTAL WORK COMPLETED 210,968.37 210,968.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,968.37 210,968.37 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 07/05/12 50 07/23/12 07/23/12 10/09/12 16 50 1 0 25% 31% PROGRESS IS SATISFACTORY CCO PARMINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12