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 12/14/11 EST. NO.04 TIME 08:51 AM 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 --------------------------------------------------------------------------- 003 0001 17,381.00 A.C. @ L.S.(+) 082911 N 1 0 17,381.00 TOTAL THIS ESTIMATE 12,799.66 TOTAL PREVIOUS ESTIMATE 30,180.66 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 12/14/11 EST. NO.04 TIME 08:51 AM R.E. NAME: PAWAN GARG 10-0U8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 04 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 12/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8804 TIME 08:51 AM ESTIMATE NO. 04 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 11/29/11 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 12/14/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 903.00 430.000 903.00 430.000 903.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 462.00 84.000 462.00 84.000 462.00 008 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 -66.400 -6,507.20 16,614.680 1,628,238.64 013 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 5,719.00 136.000 584.80 1,496.000 6,432.80 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 39,440.00 -272.000 -46.24 218,796.000 37,195.32 (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 12/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8804 TIME 08:51 AM ESTIMATE NO. 04 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 11/29/11 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 12/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -4,603.64 2,219,519.03 ADJUSTMENT OF COMPENSATION 17,381.00 17,381.00 EXTRA WORK 0.00 12,799.66 SUBTOTAL AMOUNT EARNED 12,777.36 2,249,699.69 ORIGINAL CONTRACT AMOUNT 2,645,514.00 TOTAL WORK COMPLETED 12,777.36 2,249,699.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 6,777.36 2,243,699.69 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 06/10/11 35 08/19/11 08/22/11 11/29/11 35 0 0 0 100% 100% PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/11