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 10/24/11 EST. NO.02 TIME 08:49 AM R.E. NAME: PARMINDER SINGH 10-0U9204 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.02 TIME 08:49 AM R.E. NAME: PARMINDER SINGH 10-0U9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9204 TIME 08:49 AM ESTIMATE NO. 02 BID OPENING 03/15/11 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: PARMINDER SINGH DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 10-AMA-104-R4.3/10.0 ----------------- TOM MAYO CONSTRUCTION INC IN AMADOR COUNTY IN IONE 4735 E FREMONT STREET STOCKTON CA 95215 FED. AID NO. N O N E RESURFACE ROAD WITH RUBBERIZED HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.700 3,500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.300 3,000.00 0.800 8,000.00 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.600 60,000.00 0.900 90,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.500 2,000.00 0.800 3,200.00 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 3,800.00 514.000 2,570.00 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,480.00 4,973.000 2,486.50 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 2,600.00 1,256.000 1,256.00 009 ADJUST WATER VALVE COVER TO GRADE EA 325.0000 5,200.00 17.000 5,525.00 17.000 5,525.00 010 ADJUST FRAME AND COVER TO GRADE EA 325.0000 650.00 0.000 0.00 011 ADJUST MANHOLE TO GRADE EA 450.0000 7,650.00 19.000 8,550.00 19.000 8,550.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 44,000.00 18,074.000 45,185.00 013 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.0000 23,760.00 575.190 12,654.18 575.190 12,654.18 015 HOT MIX ASPHALT (TYPE A) TON 68.0000 123,080.00 1,645.000 111,860.00 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.0000 811,680.00 5,175.000 460,575.00 9,405.000 837,045.00 017 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 018 TACK COAT TON 550.0000 34,650.00 0.000 0.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 13,440.00 2,415.000 9,660.00 2,415.000 9,660.00 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 17,240.00 0.000 0.00 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,020.00 0.000 0.00 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9204 TIME 08:49 AM ESTIMATE NO. 02 BID OPENING 03/15/11 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: PARMINDER SINGH DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY SIGNAL LS 6,800.0000 6,800.00 1.000 6,800.00 1.000 6,800.00 PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9204 TIME 08:49 AM ESTIMATE NO. 02 BID OPENING 03/15/11 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: PARMINDER SINGH DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 574,264.18 1,153,791.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 574,264.18 1,153,791.68 ORIGINAL CONTRACT AMOUNT 1,229,550.00 TOTAL WORK COMPLETED 574,264.18 1,153,791.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 574,264.18 1,153,791.68 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 05/10/11 30 08/24/11 08/24/11 10/31/11 25 13 0 0 91% 83% PROGRESS IS SATISFACTORY CCO PARMINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11