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 08/22/11 EST. NO.01 TIME 02:07 PM R.E. NAME: SUKHI DEOL 10-0U8704 --------------------------------------------------------------------------- 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 08/22/11 EST. NO.01 TIME 02:07 PM R.E. NAME: SUKHI DEOL 10-0U8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8704 TIME 02:07 PM ESTIMATE NO. 01 BID OPENING 02/09/11 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: SUKHI DEOL DATE OF THIS ESTIMATE 08/22/11 LOCATION PROGRESS ESTIMATE 10-MER-140-0.0/11.9 ----------------- GEORGE REED INC IN MERCED COUNTY IN AND NEAR P O BOX 4760 GUSTINE FROM ROUTE 140/5 SEPARATION MODESTO CA 95352 TO SAN JOAQUIN RIVER BRIDGE FED. AID NO. ACST-PP14(3) 3E REPAIR FAILED AREAS AND RESURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 98,500.0000 98,500.00 0.700 68,950.00 0.700 68,950.00 002 PREPARE WATER POLLUTION CONTROL LS 35,400.0000 35,400.00 0.700 24,780.00 0.700 24,780.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 55,200.0000 55,200.00 0.500 27,600.00 0.500 27,600.00 004 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 0.700 108,500.00 0.700 108,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 75,000.0000 75,000.00 0.700 52,500.00 0.700 52,500.00 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.2000 7,434.00 1,548.000 6,501.60 1,548.000 6,501.60 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 504.00 177.000 247.80 177.000 247.80 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 1,792.00 188.000 526.40 188.000 526.40 009 ADJUST FRAME AND COVER TO GRADE EA 450.0000 19,800.00 8.000 3,600.00 8.000 3,600.00 010 ADJUST FRAME AND GRATE TO GRADE EA 1,600.0000 3,200.00 2.000 3,200.00 2.000 3,200.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 72,750.00 29,938.000 74,845.00 29,938.000 74,845.00 012 LEAD COMPLIANCE PLAN LS 25,000.0000 25,000.00 0.700 17,500.00 0.700 17,500.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 150.0000 130,500.00 1,087.500 163,125.00 1,087.500 163,125.00 014 CAP ASPHALT CONCRETE DIKE LF 1.8000 10,458.00 0.000 0.00 015 HOT MIX ASPHALT (TYPE A) TON 150.0000 132,000.00 689.610 103,441.50 689.610 103,441.50 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 60.0000 1,194,000.00 15,907.900 954,474.00 15,907.900 954,474.00 017 DATA CORE LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500.00 018 TACK COAT TON 1.0000 130.00 23.470 23.47 23.470 23.47 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 16,400.00 0.000 0.00 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 46,750.00 0.000 0.00 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 12,027.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8704 TIME 02:07 PM ESTIMATE NO. 01 BID OPENING 02/09/11 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: SUKHI DEOL DATE OF THIS ESTIMATE 08/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,617,314.77 1,617,314.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,617,314.77 1,617,314.77 ORIGINAL CONTRACT AMOUNT 2,106,845.50 TOTAL WORK COMPLETED 1,617,314.77 1,617,314.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,617,314.77 1,617,314.77 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 03/24/11 30 04/08/11 07/25/11 09/02/11 20 74 0 0 76% 67% PROGRESS IS SATISFACTORY CCO SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/11