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 04/20/12 EST. NO.06 TIME 10:17 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 04/20/12 EST. NO.06 TIME 10:17 AM R.E. NAME: PAWAN GARG 10-0U8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 03 REC'ED CEM-4401 5,000.00 05 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 05 REC'ED CEM-2402F 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8904 TIME 10:17 AM ESTIMATE NO. 06 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 12/14/11 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 04/20/12 LOCATION FINAL 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 1.000 20,000.00 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 004 TRAFFIC CONTROL SYSTEM LS 172,500.0000 172,500.00 1.000 172,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 1.000 50,000.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 416.00 632.000 410.80 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 672.00 66.000 528.00 008 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 1.000 625.00 011 ASBESTOS COMPLIANCE PLAN LS 1,050.0000 1,050.00 1.000 1,050.00 (NATURALLY OCCURING ASBESTOS) 012 DUST CONTROL PLAN LS 950.0000 950.00 1.000 950.00 (NATURALLY OCCURRING ASBESTOS) 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.0000 97,680.00 1,618.520 35,607.44 014 HOT MIX ASPHALT (TYPE A) TON 115.0000 78,200.00 1,054.800 121,302.00 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.0000 1,561,400.00 17,930.660 1,326,868.84 016 DATA CORE LS 15,500.0000 15,500.00 1.000 15,500.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 36,800.00 7,147.000 71,470.00 018 TACK COAT TON 1.0000 140.00 66.770 66.77 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.8000 5,046.00 876.000 5,080.80 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 57,980.00 218,194.000 56,730.44 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,340.00 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 04/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8904 TIME 10:17 AM ESTIMATE NO. 06 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 12/14/11 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 04/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,077,786.89 ADJUSTMENT OF COMPENSATION 0.00 106,710.03 EXTRA WORK 0.00 17,261.18 SUBTOTAL AMOUNT EARNED 0.00 2,201,758.10 ORIGINAL CONTRACT AMOUNT 2,296,199.00 TOTAL WORK COMPLETED 0.00 2,201,758.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,201,758.10 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 04/25/11 25 10/05/11 10/05/11 12/14/11 26 0 1 0 100% 100% PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/12