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 08/16/11 EST. NO.02 TIME 10:02 AM R.E. NAME: RANBIR BHULLAR 10-0U9304 --------------------------------------------------------------------------- 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 28,736.77 A.C. @ U.P.(+) 070611 N 001 0 28,736.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,736.77 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 08/16/11 EST. NO.02 TIME 10:02 AM R.E. NAME: RANBIR BHULLAR 10-0U9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 02 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9304 TIME 10:02 AM ESTIMATE NO. 02 BID OPENING 03/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/08/11 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 08/16/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-120-R16.7/21.2 ---------------------------------- TOM MAYO CONSTRUCTION INC IN SAN JOAQUIN COUNTY IN AND NEAR 4735 E FREMONT STREET ESCALON FROM 0.2 MILE WEST OF IRWIN STOCKTON CA 95215 DRIVE TO SOUTH SAN JOAQUIN IRRIGATON BRIDGE FED. AID NO. N O N E RESURFACE 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 10,000.0000 10,000.00 0.150 1,500.00 1.000 10,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.150 900.00 1.000 6,000.00 004 TRAFFIC CONTROL SYSTEM LS 92,000.0000 92,000.00 0.150 13,800.00 1.000 92,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.150 750.00 1.000 5,000.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,770.00 712.000 712.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,820.00 2,549.000 5,098.00 008 ADJUST WATER VALVE COVER TO GRADE EA 350.0000 14,700.00 4.000 1,400.00 37.000 12,950.00 009 ADJUST FRAME AND COVER TO GRADE EA 350.0000 1,400.00 3.000 1,050.00 3.000 1,050.00 010 ADJUST MANHOLE TO GRADE EA 350.0000 10,500.00 4.000 1,400.00 21.000 7,350.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 37,200.00 9,566.700 19,133.40 012 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 27.0000 23,490.00 837.910 22,623.57 014 HOT MIX ASPHALT (TYPE A) TON 75.0000 127,500.00 420.130 31,509.75 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 663,000.00 7,193.440 611,442.40 016 DATA CORE LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 017 TACK COAT TON 1.0000 56.00 23.820 23.82 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,730.00 4,877.000 14,631.00 4,877.000 14,631.00 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 10,425.00 61,734.000 9,260.10 61,734.000 9,260.10 (SPRAYABLE) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,350.00 1,338.000 4,014.00 1,338.000 4,014.00 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 MODIFY IN ROADWAY WARNING LIGHTS LS 4,200.0000 4,200.00 1.000 4,200.00 1.000 4,200.00 PROGRAM CAS145 PAGE 2 DATE 08/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9304 TIME 10:02 AM ESTIMATE NO. 02 BID OPENING 03/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/08/11 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 08/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,280.10 862,873.04 ADJUSTMENT OF COMPENSATION 28,736.77 28,736.77 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 84,016.87 891,609.81 ORIGINAL CONTRACT AMOUNT 1,038,641.00 TOTAL WORK COMPLETED 84,016.87 891,609.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 74,016.87 881,609.81 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 05/10/11 30 06/20/11 06/20/11 08/08/11 29 5 2 0 100% 100% RANBIR BHULLAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/16/11