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 12/22/12 EST. NO.06 TIME 08:35 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 12/22/12 EST. NO.06 TIME 08:35 AM R.E. NAME: PARMINDER SINGH 10-0U6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -6,322.95 05 0.00 -6,322.95 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 05 REC'ED CEM-2402F 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -6,322.95 PROGRAM CAS145 PAGE 1 DATE 12/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6804 TIME 08:35 AM ESTIMATE NO. 06 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 11/27/12 R.E. NAME: PARMINDER SINGH DATE OF THIS ESTIMATE 12/22/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,923.0000 2,923.00 1.000 2,923 002 PREPARE WATER POLLUTION CONTROL LS 1,059.0000 1,059.00 1.000 1,059 PROGRAM 003 TEMPORARY CHECK DAM LF 15.2500 1,830.00 31.000 472 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,583.0000 1,583.00 1.000 1,583 005 CONSTRUCTION AREA SIGNS LS 4,333.0000 4,333.00 1.000 4,333 006 TRAFFIC CONTROL SYSTEM LS 53,894.0000 53,894.00 1.000 53,894 007 TYPE III BARRICADE EA 108.0000 864.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,501.0000 12,501.00 1.000 12,501 009 REMOVE CULVERT LF 35.0000 1,260.00 36.000 1,260 010 CLEARING AND GRUBBING LS 8,530.5000 8,530.50 1.000 8,530 011 ROADWAY EXCAVATION CY 65.1500 9,121.00 0.000 0 012 ROCK EXCAVATION (CONTROLLED BLASTING) CY 235.5000 47,100.00 324.000 76,302 013 STRUCTURE EXCAVATION (RETAINING WALL) CY 41.5000 26,560.00 370.000 15,355 014 STRUCTURE BACKFILL (RETAINING WALL) CY 22.2000 24,420.00 1,100.000 24,420 015 PERVIOUS BACKFILL MATERIAL (RETAINING CY 101.5000 15,225.00 150.000 15,225 WALL) 016 IMPORTED BORROW (CY) CY 31.6000 24,332.00 770.000 24,332 017 FIBER ROLLS LF 6.0000 9,600.00 1,600.000 9,600 018 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4800 6,816.00 14,200.000 6,816 019 HOT MIX ASPHALT (TYPE B) TON 123.5000 46,930.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 113.5000 2,837.50 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 77.0000 3,850.00 0.000 0 022 TACK COAT TON 1,752.0000 1,752.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6804 TIME 08:35 AM ESTIMATE NO. 06 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 11/27/12 R.E. NAME: PARMINDER SINGH DATE OF THIS ESTIMATE 12/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, RETAINING WALL CY 618.0000 222,480.00 386.500 238,857 (F) 024 MINOR CONCRETE (MINOR STRUCTURE) CY 810.5000 11,347.00 14.000 11,347 (F) 025 ARCHITECTURAL SURFACE SQFT 13.4000 58,960.00 4,400.000 58,960 (F) (TEXTURED CONCRETE) 026 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2300 57,564.00 46,900.000 57,687 (F) 027 PREPARE AND PAINT CONCRETE SQFT 4.1500 18,260.00 3,128.000 12,981 028 18" ALTERNATIVE PIPE CULVERT LF 210.5000 8,420.00 38.000 7,999 029 18" ALTERNATIVE PIPE DOWNDRAIN LF 276.2500 1,657.50 6.000 1,657 030 ROCK SLOPE PROTECTION CY 216.2500 648.75 0.000 0 (NO. 2, METHOD B) 031 ROCK SLOPE PROTECTION FABRIC SQYD 18.7500 206.25 0.000 0 032 MINOR CONCRETE (GUTTER) LF 83.0000 21,248.00 256.000 21,248 (F) 033 MISCELLANEOUS IRON AND STEEL LB 1.7500 460.25 263.000 460 (F) 034 GUARD RAILING DELINEATOR EA 23.2500 883.50 0.000 0 035 OBJECT MARKER (TYPE L) EA 75.5000 226.50 0.000 0 036 METAL BEAM GUARD RAILING (WOOD POST) LF 35.9000 10,052.00 280.000 10,052 037 CABLE RAILING LF 27.0000 7,560.00 274.000 7,398 038 TRANSITION RAILING (TYPE WB) EA 4,457.0000 4,457.00 0.000 0 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,520.5000 4,520.50 1.000 4,520 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,626.0000 3,626.00 0.000 0 041 CONCRETE BARRIER (TYPE 60D) LF 77.5000 19,840.00 256.000 19,840 042 THERMOPLASTIC TRAFFIC STRIPE LF 92.5000 1,850.00 0.000 0 (SPRAYABLE) 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,667.0000 1,667.00 1.000 1,667 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U6804 TIME 08:35 AM ESTIMATE NO. 06 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 11/27/12 R.E. NAME: PARMINDER SINGH DATE OF THIS ESTIMATE 12/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 713,280.70 ADJUSTMENT OF COMPENSATION 0.00 -8,743.84 EXTRA WORK 0.00 59,562.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 764,099.51 044 MOBILIZATION LS 20,041.7500 20,041.75 1.000 20,041 ORIGINAL CONTRACT AMOUNT 783,297.00 TOTAL WORK COMPLETED 0.00 784,141.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -6,322.95 TOTAL 10,000.00 777,818.31 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 07/05/12 50 07/23/12 07/23/12 11/27/12 74 13 26 0 100% 100% PARMINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/12