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 09/21/11 EST. NO.01 TIME 02:12 PM R.E. NAME: RANBIR BHULLAR 10-0U8404 --------------------------------------------------------------------------- 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 09/21/11 EST. NO.01 TIME 02:12 PM R.E. NAME: RANBIR BHULLAR 10-0U8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8404 TIME 02:12 PM ESTIMATE NO. 01 BID OPENING 04/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 09/21/11 LOCATION PROGRESS ESTIMATE 10-SJ-4-29.5/38.1 ----------------- GEORGE REED INC IN SAN JOAQUIN COUNTY AT AND NEAR P O BOX 4760 FARMINGTON FROM 0.4 MILE WEST OF MODESTO CA 95352 VAL ALLEN ROAD TO STANISLAUS COUNTY LINE FED. AID NO. ACST-PP00(414)3E REPAIR FAILED AREAS AND APPLY HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.400 1,600.00 0.400 1,600.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.900 900.00 0.900 900.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.750 4,500.00 0.750 4,500.00 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.400 50,000.00 0.400 50,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.400 2,600.00 0.400 2,600.00 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 40.0000 2,800.00 70.000 2,800.00 70.000 2,800.00 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 840.00 478.000 478.00 478.000 478.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,400.00 709.000 2,836.00 709.000 2,836.00 009 ADJUST FRAME AND COVER TO GRADE EA 700.0000 2,100.00 0.000 0.00 010 ADJUST FRAME AND GRATE TO GRADE EA 400.0000 1,600.00 0.000 0.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 39,400.00 9,792.600 39,170.40 9,792.600 39,170.40 012 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 0.0100 49.10 0.000 0.00 014 HOT MIX ASPHALT (TYPE A) TON 100.0000 126,000.00 1,004.300 100,430.00 1,004.300 100,430.00 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.0000 1,137,400.00 2,117.230 199,019.62 2,117.230 199,019.62 016 DATA CORE LS 2,900.0000 2,900.00 0.000 0.00 017 PLACE HOT MIX ASPHALT SQYD 2.0000 800.00 0.000 0.00 (MISCELLANEOUS AREA) 018 TACK COAT TON 1.0000 90.00 0.000 0.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 7,100.00 0.000 0.00 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 27,600.00 0.000 0.00 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 4,750.00 0.000 0.00 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 499.9000 499.90 0.500 249.95 0.500 249.95 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8404 TIME 02:12 PM ESTIMATE NO. 01 BID OPENING 04/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 405,583.97 405,583.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 405,583.97 405,583.97 ORIGINAL CONTRACT AMOUNT 1,498,829.00 TOTAL WORK COMPLETED 405,583.97 405,583.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 405,583.97 405,583.97 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 06/08/11 25 09/12/11 09/12/11 10/17/11 7 0 0 0 27% 28% PROGRESS IS SATISFACTORY CCO RANBIR BHULLAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/11