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 10/21/11 EST. NO.02 TIME 09:36 AM 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 --------------------------------------------------------------------------- 001 0001 799.27 E.W. @ F.A.(+) 091411 N 0001 0 0002 597.70 091511 N 0002 0 0003 492.91 091611 N 0003 0 0004 892.56 092011 N 0004 0 0005 724.91 092111 N 0005 0 0006 1,150.22 092211 N 0006 0 0007 599.19 092311 N 0007 0 0008 683.01 092611 N 0008 0 0009 599.19 092711 N 0009 0 0010 557.28 092811 N 0010 0 0011 515.37 092911 N 0011 0 0012 557.28 093011 N 0012 0 0014 515.37 100311 N 0014 0 0015 515.37 100411 N 0015 0 0016 257.69 100711 N 0016 0 002 0001 5,500.00 E.W. @ L.S.(+) 091911 N 0001 0 004 0001 29,900.18 A.C. @ L.S.(+) 102011 N GRI-20 005 0001 -38,454.96 A.C. @ U.P.(-) 102011 N GRI-30 6,402.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,402.54 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 10/21/11 EST. NO.02 TIME 09:36 AM 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 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8404 TIME 09:36 AM ESTIMATE NO. 02 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 10/20/11 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 10/21/11 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 0.600 2,400.00 1.000 4,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.100 600.00 0.850 5,100.00 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.500 62,500.00 0.900 112,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.500 3,250.00 0.900 5,850.00 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 40.0000 2,800.00 70.000 2,800.00 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 840.00 478.000 478.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,400.00 709.000 2,836.00 009 ADJUST FRAME AND COVER TO GRADE EA 700.0000 2,100.00 4.000 2,800.00 4.000 2,800.00 010 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 39,170.40 012 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 0.0100 49.10 1,982.420 19.82 1,982.420 19.82 014 HOT MIX ASPHALT (TYPE A) TON 100.0000 126,000.00 251.910 25,191.00 1,256.210 125,621.00 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.0000 1,137,400.00 10,038.770 943,644.38 12,156.000 1,142,664.00 016 DATA CORE LS 2,900.0000 2,900.00 0.000 0.00 017 PLACE HOT MIX ASPHALT SQYD 2.0000 800.00 482.310 964.62 482.310 964.62 (MISCELLANEOUS AREA) 018 TACK COAT TON 1.0000 90.00 35.260 35.26 35.260 35.26 019 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 1.000 499.90 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8404 TIME 09:36 AM ESTIMATE NO. 02 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 10/20/11 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 10/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,041,755.03 1,447,339.00 ADJUSTMENT OF COMPENSATION -8,554.78 -8,554.78 EXTRA WORK 14,957.32 14,957.32 SUBTOTAL AMOUNT EARNED 1,048,157.57 1,453,741.54 ORIGINAL CONTRACT AMOUNT 1,498,829.00 TOTAL WORK COMPLETED 1,048,157.57 1,453,741.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,048,157.57 1,453,741.54 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 10/21/11 26 3 1 0 96% 100% PROGRESS IS SATISFACTORY CCO RANBIR BHULLAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/11