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 07/22/11 EST. NO.01 TIME 12:48 PM R.E. NAME: PAWAN K GARG 10-0U8004 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.01 TIME 12:48 PM R.E. NAME: PAWAN K GARG 10-0U8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8004 TIME 12:48 PM ESTIMATE NO. 01 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 07/20/11 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 10-TUO-108-27.0/37.8 ----------------- GEORGE REED INC IN TUOLUMNE COUNTY AT AND NEAR COLD P O BOX 4760 SPRINGS FROM MONO ROAD TO 1.2 MILES MODESTO CA 95354 EAST OF COW CREEK ROAD FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.200 600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 04 TRAFFIC CONTROL SYSTEM LS 127,000.0000 127,000.00 0.200 25,400.00 0.200 25,400.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.200 500.00 0.200 500.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,350.00 2,892.000 2,892.00 2,892.000 2,892.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 195.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 27,430.00 2,387.000 15,515.50 2,387.000 15,515.50 09 LEAD COMPLIANCE PLAN LS 1,365.0000 1,365.00 0.750 1,023.75 0.750 1,023.75 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 15.0000 60,150.00 0.000 0.00 11 HOT MIX ASPHALT (TYPE A) TON 175.0000 17,500.00 125.000 21,875.00 125.000 21,875.00 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 1,165,500.00 0.000 0.00 13 DATA CORE LS 6,000.0000 6,000.00 0.000 0.00 14 TACK COAT TON 400.0000 28,800.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,030.00 0.000 0.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 38,640.00 0.000 0.00 (SPRAYABLE) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8004 TIME 12:48 PM ESTIMATE NO. 01 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 07/20/11 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 71,556.25 71,556.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 71,556.25 71,556.25 ORIGINAL CONTRACT AMOUNT 1,491,960.00 TOTAL WORK COMPLETED 71,556.25 71,556.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,556.25 71,556.25 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 25 07/11/11 07/11/11 08/31/11 8 0 0 0 5% 32% PROGRESS IS SATISFACTORY CCO PAWAN K GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11