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 11/22/11 EST. NO.02 TIME 08:44 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 --------------------------------------------------------------------------- 001 0001 423.06 E.W. @ F.A.(+) 101011 N 0001 0 0002 1,322.63 101111 N 0002 0 0003 736.63 101211 N 0003 0 0004 742.73 101311 N 0004 0 0005 290.85 101411 N 0005 0 0006 929.36 101711 N 0006 0 0007 401.82 101811 N 0007 0 0008 557.28 101911 N 0008 0 0009 641.10 102011 N 0009 0 0010 515.37 102111 N 0010 0 0011 869.36 102411 N 0011 0 0012 1,188.23 102511 N 0012 0 0013 1,188.23 102611 N 0013 0 0014 1,188.23 102711 N 0014 0 0015 897.27 102811 N 0015 0 0016 680.74 103111 N 0016 0 0017 628.58 110111 N 0017 0 0019 515.37 110311 N 0019 0 13,716.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,716.84 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 11/22/11 EST. NO.02 TIME 08:44 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 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8904 TIME 08:44 AM ESTIMATE NO. 02 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 11/20/11 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 11/22/11 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 0.450 9,000.00 0.950 19,000.00 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000.00 004 TRAFFIC CONTROL SYSTEM LS 172,500.0000 172,500.00 0.450 77,625.00 0.950 163,875.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.450 22,500.00 0.950 47,500.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 416.00 360.000 234.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 672.00 80.000 640.00 008 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 18,400.00 3,379.000 16,895.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 145,000.00 14,706.780 147,067.80 010 LEAD COMPLIANCE PLAN LS 625.0000 625.00 0.500 312.50 1.000 625.00 011 ASBESTOS COMPLIANCE PLAN LS 1,050.0000 1,050.00 0.500 525.00 1.000 1,050.00 (NATURALLY OCCURING ASBESTOS) 012 DUST CONTROL PLAN LS 950.0000 950.00 0.500 475.00 1.000 950.00 (NATURALLY OCCURRING ASBESTOS) 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.0000 97,680.00 1,563.110 34,388.42 1,563.110 34,388.42 014 HOT MIX ASPHALT (TYPE A) TON 115.0000 78,200.00 574.800 66,102.00 1,054.800 121,302.00 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.0000 1,561,400.00 7,654.440 566,428.56 17,930.660 1,326,868.84 016 DATA CORE LS 15,500.0000 15,500.00 0.500 7,750.00 0.500 7,750.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 36,800.00 7,147.000 71,470.00 7,147.000 71,470.00 018 TACK COAT TON 1.0000 140.00 5.000 5.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.8000 5,046.00 751.000 4,355.80 751.000 4,355.80 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 57,980.00 218,092.000 56,703.92 218,092.000 56,703.92 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,340.00 3,378.000 10,134.00 3,378.000 10,134.00 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8904 TIME 08:44 AM ESTIMATE NO. 02 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 11/20/11 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 929,020.20 2,050,814.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,716.84 13,716.84 SUBTOTAL AMOUNT EARNED 942,737.04 2,064,531.62 ORIGINAL CONTRACT AMOUNT 2,296,199.00 TOTAL WORK COMPLETED 942,737.04 2,064,531.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 942,737.04 2,064,531.62 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 11/30/10 28 0 0 0 86% 100% PROGRESS IS SATISFACTORY CCO PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11