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 11/10/11 EST. NO.05 TIME 10:06 AM 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 --------------------------------------------------------------------------- 001 0007 894.01 E.W. @ F.A.(+) 072811 N 0007 0 0013 1,330.33 080511 N 0013 0 0014 1,792.65 072211 N 0014 0 0017 805.08 081011 N 0017 0 0018 938.48 081111 N 0018 0 0019 538.26 081211 N 0019 0 0021 189.14 081511 N 0021 0 6,487.95 TOTAL THIS ESTIMATE 10,549.58 TOTAL PREVIOUS ESTIMATE 17,037.53 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 11/10/11 EST. NO.05 TIME 10:06 AM 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 MISSING CEM-4401 -5,000.00 03 MISSING PAYROLLS -5,000.00 03 OIL FLUCTUAION CCO -1,037.68 03 RHMA & HMA CCO -4,694.60 03 RELEASE RHMA 15,000.00 04 SHOULDER BACK -2,000.00 04 CCO 2 HMA DIG OUTS -16,213.00 05 -16,213.00 -33,945.28 TOTAL DEDUCTIONS -16,213.00 -33,945.28 PROGRAM CAS145 PAGE 1 DATE 11/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8004 TIME 10:06 AM ESTIMATE NO. 05 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 08/26/11 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 11/10/11 LOCATION RERUN SEMI-FINAL 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 1.000 3,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 004 TRAFFIC CONTROL SYSTEM LS 127,000.0000 127,000.00 1.000 127,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 006 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 3,014.290 19,592.89 8,289.290 53,880.39 009 LEAD COMPLIANCE PLAN LS 1,365.0000 1,365.00 1.000 1,365.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 15.0000 60,150.00 3,513.670 52,705.05 011 HOT MIX ASPHALT (TYPE A) TON 175.0000 17,500.00 772.070 135,112.25 897.070 156,987.25 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 1,165,500.00 11,797.060 1,238,691.30 013 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000.00 014 TACK COAT TON 400.0000 28,800.00 25.900 10,360.00 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,030.00 1,099.000 3,297.00 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 38,640.00 167,217.000 38,459.91 (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 11/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8004 TIME 10:06 AM ESTIMATE NO. 05 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 08/26/11 R.E. NAME: PAWAN K GARG DATE OF THIS ESTIMATE 11/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 154,705.14 1,702,137.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,487.95 17,037.53 SUBTOTAL AMOUNT EARNED 161,193.09 1,719,175.43 ORIGINAL CONTRACT AMOUNT 1,491,960.00 TOTAL WORK COMPLETED 161,193.09 1,719,175.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,213.00 -33,945.28 TOTAL 144,980.09 1,685,230.15 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 06/03/11 25 07/11/11 07/11/11 08/26/11 31 3 6 1 100% 100% PAWAN K GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/11