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 02/13/12 EST. NO.05 TIME 12:56 PM R.E. NAME: PARMINDER SINGH 10-0U8104 --------------------------------------------------------------------------- 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 02/13/12 EST. NO.05 TIME 12:56 PM R.E. NAME: PARMINDER SINGH 10-0U8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 REC'ED PAYROLLS 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8104 TIME 12:56 PM ESTIMATE NO. 05 BID OPENING 02/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/11 R.E. NAME: PARMINDER SINGH DATE OF THIS ESTIMATE 02/13/12 LOCATION FINAL ESTIMATE 10-AMA-49-11.9/22.1 -------------- GEORGE REED INC IN AMADOR COUNTY AT AND NEAR P O BOX 4760 PLYMOUTH FROM 0.2 MILE SOUTH OF MODESTO CA 95352 RANCHERIA CREEK BRIDGE TO EL DORADO COUNTY LINE FED. AID NO. ACST-PP04(914)9E REPAIR FAILED AREAS AND APPLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 21,000.0000 21,000.00 1.000 21,000.00 002 PREPARE WATER POLLUTION CONTROL LS 425.0000 425.00 1.000 425.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,410.00 1,884.000 1,884.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 5,005.00 1,483.000 5,190.50 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 10,995.00 6,998.000 10,497.00 009 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 138.0000 121,440.00 2,114.000 291,732.00 011 HOT MIX ASPHALT (TYPE A) TON 108.0000 77,760.00 1,100.250 118,827.00 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 960,000.00 11,673.080 933,846.40 013 DATA CORE LS 5,200.0000 5,200.00 1.000 5,200.00 014 TACK COAT TON 1.0000 83.00 22.000 22.00 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 6,893.00 2,260.000 6,893.00 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 54,800.00 219,200.000 54,800.00 (SPRAYABLE) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0500 17,010.00 4,196.000 16,993.80 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8104 TIME 12:56 PM ESTIMATE NO. 05 BID OPENING 02/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/11 R.E. NAME: PARMINDER SINGH DATE OF THIS ESTIMATE 02/13/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,522,610.70 ADJUSTMENT OF COMPENSATION 0.00 -57,233.82 EXTRA WORK 0.00 29,464.82 SUBTOTAL AMOUNT EARNED 0.00 1,494,841.70 ORIGINAL CONTRACT AMOUNT 1,338,321.00 TOTAL WORK COMPLETED 0.00 1,494,841.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 1,494,841.70 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 03/24/11 25 08/09/11 08/09/11 11/15/11 22 40 2 0 100% 100% PARMINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/12