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 12/15/11 EST. NO.05 TIME 02:47 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 --------------------------------------------------------------------------- 005 0001 12,602.83 A.C. @ L.S.(+) 082111 N 001 0 12,602.83 TOTAL THIS ESTIMATE -64,347.27 TOTAL PREVIOUS ESTIMATE -51,744.44 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 12/15/11 EST. NO.05 TIME 02:47 PM R.E. NAME: SUKHI DEOL 10-0U8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 04 REC'ED CEM-4401 5,000.00 05 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 RE'CED PAYROLLS 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8704 TIME 02:47 PM ESTIMATE NO. 05 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 09/21/11 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 12/15/11 LOCATION FINAL 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 1.000 98,500.00 002 PREPARE WATER POLLUTION CONTROL LS 35,400.0000 35,400.00 1.000 35,400.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 55,200.0000 55,200.00 1.000 55,200.00 004 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 1.000 155,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 75,000.0000 75,000.00 1.000 75,000.00 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.2000 7,434.00 1,548.000 6,501.60 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 504.00 177.000 247.80 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 1,792.00 188.000 526.40 009 ADJUST FRAME AND COVER TO GRADE EA 450.0000 19,800.00 55.000 24,750.00 010 ADJUST FRAME AND GRATE TO GRADE EA 1,600.0000 3,200.00 2.000 3,200.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 72,750.00 31,346.000 78,365.00 012 LEAD COMPLIANCE PLAN LS 25,000.0000 25,000.00 1.000 25,000.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 150.0000 130,500.00 3,443.170 516,475.50 014 CAP ASPHALT CONCRETE DIKE LF 1.8000 10,458.00 5,818.000 10,472.40 015 HOT MIX ASPHALT (TYPE A) TON 150.0000 132,000.00 812.700 121,905.00 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 60.0000 1,194,000.00 15,907.900 954,474.00 017 DATA CORE LS 15,000.0000 15,000.00 1.000 15,000.00 018 TACK COAT TON 1.0000 130.00 35.930 35.93 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 16,400.00 4,191.000 20,955.00 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 46,750.00 173,922.000 43,480.50 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 12,027.50 2,635.000 11,198.75 PROGRAM CAS145 PAGE 2 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8704 TIME 02:47 PM ESTIMATE NO. 05 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 09/21/11 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 12/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,251,687.88 ADJUSTMENT OF COMPENSATION 12,602.83 -93,580.58 EXTRA WORK 0.00 41,836.14 SUBTOTAL AMOUNT EARNED 12,602.83 2,199,943.44 ORIGINAL CONTRACT AMOUNT 2,106,845.50 TOTAL WORK COMPLETED 12,602.83 2,199,943.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 22,602.83 2,199,943.44 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 30 04/08/11 07/25/11 09/21/11 32 83 2 0 100% 100% SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/11