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 10/25/11 EST. NO.01 TIME 08:30 AM R.E. NAME: PAWAN GARG 10-0U8904 --------------------------------------------------------------------------- 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 10/25/11 EST. NO.01 TIME 08:30 AM R.E. NAME: PAWAN GARG 10-0U8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8904 TIME 08:30 AM ESTIMATE NO. 01 BID OPENING 03/22/11 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: PAWAN GARG DATE OF THIS ESTIMATE 10/25/11 LOCATION PROGRESS ESTIMATE 10-TUO-120-15.1/29.0 ----------------- GEORGE REED INC IN TUOLUMNE COUNTY AT AND NEAR P O BOX 4760 MOCCASIN FROM 0.4 MILE WEST OF MODESTO CA 95352 NORTH JUNCTION 49 TO 0.3 MILE WEST OF OLD PRIEST GRADE ROAD FED. AID NO. ACNH-P120(51)E RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000.00 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000.00 004 TRAFFIC CONTROL SYSTEM LS 172,500.0000 172,500.00 0.500 86,250.00 0.500 86,250.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 416.00 360.000 234.00 360.000 234.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 672.00 80.000 640.00 80.000 640.00 008 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 18,400.00 3,379.000 16,895.00 3,379.000 16,895.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 145,000.00 14,706.780 147,067.80 14,706.780 147,067.80 010 LEAD COMPLIANCE PLAN LS 625.0000 625.00 0.500 312.50 0.500 312.50 011 ASBESTOS COMPLIANCE PLAN LS 1,050.0000 1,050.00 0.500 525.00 0.500 525.00 (NATURALLY OCCURING ASBESTOS) 012 DUST CONTROL PLAN LS 950.0000 950.00 0.500 475.00 0.500 475.00 (NATURALLY OCCURRING ASBESTOS) 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.0000 97,680.00 0.000 0.00 014 HOT MIX ASPHALT (TYPE A) TON 115.0000 78,200.00 480.000 55,200.00 480.000 55,200.00 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.0000 1,561,400.00 10,276.220 760,440.28 10,276.220 760,440.28 016 DATA CORE LS 15,500.0000 15,500.00 0.000 0.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 36,800.00 0.000 0.00 018 TACK COAT TON 1.0000 140.00 5.000 5.00 5.000 5.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.8000 5,046.00 0.000 0.00 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 57,980.00 0.000 0.00 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,340.00 0.000 0.00 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8904 TIME 08:30 AM ESTIMATE NO. 01 BID OPENING 03/22/11 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: PAWAN GARG DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,121,794.58 1,121,794.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,121,794.58 1,121,794.58 ORIGINAL CONTRACT AMOUNT 2,296,199.00 TOTAL WORK COMPLETED 1,121,794.58 1,121,794.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,121,794.58 1,121,794.58 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 04/25/11 25 10/05/11 10/05/11 11/30/11 11 0 0 0 49% 44% PROGRESS IS SATISFACTORY CCO PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11