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 08/24/11 EST. NO.02 TIME 01:38 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 08/24/11 EST. NO.02 TIME 01:38 PM R.E. NAME: PAWAN K GARG 10-0U8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RHMA &SHOULDER BACK -15,000.00 02 -15,000.00 -15,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8004 TIME 01:38 PM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.600 1,800.00 0.800 2,400.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 004 TRAFFIC CONTROL SYSTEM LS 127,000.0000 127,000.00 0.600 76,200.00 0.800 101,600.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.600 1,500.00 0.800 2,000.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,350.00 2,892.000 2,892.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 195.00 0.000 0.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 27,430.00 2,888.000 18,772.00 5,275.000 34,287.50 009 LEAD COMPLIANCE PLAN LS 1,365.0000 1,365.00 0.750 1,023.75 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 15.0000 60,150.00 3,490.000 52,350.00 3,490.000 52,350.00 011 HOT MIX ASPHALT (TYPE A) TON 175.0000 17,500.00 125.000 21,875.00 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 1,165,500.00 11,327.600 1,189,398.00 11,327.600 1,189,398.00 013 DATA CORE LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000.00 014 TACK COAT TON 400.0000 28,800.00 31.700 12,680.00 31.700 12,680.00 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,030.00 0.000 0.00 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 38,640.00 0.000 0.00 (SPRAYABLE) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8004 TIME 01:38 PM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,355,700.00 1,427,256.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,355,700.00 1,427,256.25 ORIGINAL CONTRACT AMOUNT 1,491,960.00 TOTAL WORK COMPLETED 1,355,700.00 1,427,256.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 1,340,700.00 1,412,256.25 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 25 3 0 0 93% 100% PROGRESS IS SATISFACTORY CCO PAWAN K GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11