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 11/21/11 EST. NO.03 TIME 02:32 PM R.E. NAME: PAWAN GARG 10-0U8804 --------------------------------------------------------------------------- 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 892.58 E.W. @ F.A.(+) 082911 N 0001 0 0002 934.50 083011 N 0002 0 0003 766.84 083111 N 0003 0 0004 827.59 090111 N 0004 0 0005 492.91 090711 N 005 0 0006 527.85 090811 N 0006 0 0007 290.85 090911 N 007 0 0008 423.06 091211 N 0008 0 0009 895.75 091911 N 009 0 0010 618.67 092011 N 0010 0 0011 478.94 092111 N 0011 0 0012 562.78 092211 N 0012 0 0013 457.99 092611 N 0013 0 0014 527.85 092711 N 0014 0 0015 562.78 092811 N 0015 0 0016 527.85 092911 N 0016 0 0017 492.91 093011 N 17 0 0018 423.06 100311 N 18 0 0019 423.06 100711 N 19 0 0020 641.10 101011 N 20 0 0021 515.37 101111 N 21 0 0022 515.37 101211 N 22 0 12,799.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,799.66 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 11/21/11 EST. NO.03 TIME 02:32 PM R.E. NAME: PAWAN GARG 10-0U8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8804 TIME 02:32 PM ESTIMATE NO. 03 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 11/21/11 LOCATION PROGRESS ESTIMATE 10-TUO-120-R38.2/R52.7 ----------------- GEORGE REED INC IN MARIPOSA AND TUOLUMNE COUNTIES P O BOX 4760 AT AND NEAR BUCK MEADOWS FROM 0.4 MODESTO, CA 95352 MILE EAST OF BIG CREEK BRIDGE TO 0.3 MILE WEST OF SOUTH FORK TUOLUMNE RIVER BRIDGE FED. AID NO. ACNH-P120(52)E 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 2,500.0000 2,500.00 1.000 2,500.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.200 23,000.00 1.000 115,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,500.0000 9,500.00 1.000 9,500.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 903.00 0.000 0.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 462.00 0.000 0.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 85,200.00 26,407.000 79,221.00 009 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 65,000.00 469.760 23,488.00 011 HOT MIX ASPHALT (TYPE A) TON 94.0000 282,940.00 3,170.530 298,029.82 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.0000 2,018,800.00 16,681.080 1,634,745.84 013 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 014 PLACE HOT MIX ASPHALT SQYD 10.0000 1,400.00 0.000 0.00 (MISCELLANEOUS AREA) 015 TACK COAT TON 1.0000 150.00 48.450 48.45 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 5,719.00 1,360.000 5,848.00 1,360.000 5,848.00 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 39,440.00 73,563.000 12,505.71 219,068.000 37,241.56 (SPRAYABLE) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 019 TRAFFIC MONITORING STATION (COUNT) LS 9,000.0000 9,000.00 1.000 9,000.00 PROGRAM CAS145 PAGE 2 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8804 TIME 02:32 PM ESTIMATE NO. 03 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 41,353.71 2,224,122.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,799.66 12,799.66 SUBTOTAL AMOUNT EARNED 54,153.37 2,236,922.33 ORIGINAL CONTRACT AMOUNT 2,645,514.00 TOTAL WORK COMPLETED 54,153.37 2,236,922.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,153.37 2,236,922.33 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 06/10/11 35 08/19/11 08/22/11 11/30/11 35 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/11