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 02/23/11 EST. NO.01 TIME 08:25 AM R.E. NAME: HARMINDER DEOL 10-0V1704 --------------------------------------------------------------------------- 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 02/23/11 EST. NO.01 TIME 08:25 AM R.E. NAME: HARMINDER DEOL 10-0V1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1704 TIME 08:25 AM ESTIMATE NO. 01 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 02/23/11 LOCATION PROGRESS ESTIMATE 10-SJ-5-32.6/49.8 ----------------- RGW VANGUARD A JOINT VENTURE IN SAN JOAQUIN COUNTY IN AND NEAR P O BOX 2910 STOCKTON FROM HAMMER LANE LIVERMORE CA 94551 UNDERCROSSING TO SACRAMENTO COUNTY LINE FED. AID NO. IM-056(332) ,0056-332 (478)E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 1,140.0000 342,000.00 0.000 0.00 04 CONSTRUCTION SITE MANAGEMENT LS 23,000.0000 23,000.00 0.000 0.00 05 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.000 0.00 PROGRAM 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 15,000.0000 15,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.500 1,950.00 0.500 1,950.00 08 TRAFFIC CONTROL SYSTEM LS 930,000.0000 930,000.00 0.000 0.00 09 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 960.00 0.000 0.00 10 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 350.00 0.000 0.00 (LEFT IN PLACE) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.000 0.00 12 TEMPORARY RAILING (TYPE K) LF 22.0000 14,960.00 0.000 0.00 13 TEMPORARY CRASH CUSHION MODULE EA 320.0000 8,960.00 0.000 0.00 14 REMOVE METAL BEAM GUARD RAILING LF 8.0000 12,400.00 0.000 0.00 15 REMOVE THRIE BEAM BARRIER LF 5.0000 250.00 0.000 0.00 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,230.00 0.000 0.00 17 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 10,500.00 0.000 0.00 18 REMOVE PAVEMENT MARKER EA 0.1500 1,650.00 0.000 0.00 19 REMOVE ASPHALT CONCRETE DIKE LF 0.1600 12,576.00 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 469,300.00 0.000 0.00 21 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 22 IMPORTED MATERIAL (SHOULDER BACKING) TON 31.0000 170,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1704 TIME 08:25 AM ESTIMATE NO. 01 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 24 HOT MIX ASPHALT TON 62.6500 3,145,030.00 0.000 0.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 0.6500 695.50 0.000 0.00 26 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 0.7200 54,792.00 0.000 0.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 0.8500 1,215.50 0.000 0.00 28 RUMBLE STRIP STA 36.0000 5,040.00 0.000 0.00 29 DATA CORE LS 15,000.0000 15,000.00 0.000 0.00 30 TACK COAT TON 1.0000 200.00 0.000 0.00 31 REPLACE CONCRETE PAVEMENT CY 291.0000 9,370,200.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 32 DOWEL BAR (DRILL AND BOND) LF 6.0000 542,400.00 0.000 0.00 33 GRIND EXISTING CONCRETE SQYD 3.6500 2,314,100.00 0.000 0.00 PAVEMENT 34 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 1,400.00 0.000 0.00 F) 35 3" PLASTIC PIPE LF 8.0000 222,400.00 0.000 0.00 36 GUARD RAILING DELINEATOR EA 30.0000 6,900.00 0.000 0.00 37 OBJECT MARKER (TYPE L-1) EA 55.0000 1,815.00 0.000 0.00 38 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 22,600.00 0.000 0.00 39 DOUBLE METAL BEAM GUARD RAILING LF 19.0000 33,630.00 0.000 0.00 (WOODPOST) 40 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 23.0000 4,370.00 0.000 0.00 41 TRANSITION RAILING (TYPE STB) EA 3,000.0000 18,000.00 0.000 0.00 42 TRANSITION RAILING (TYPE WB) EA 2,400.0000 98,400.00 0.000 0.00 43 RAIL TENSIONING ASSEMBLY EA 525.0000 6,300.00 0.000 0.00 44 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,800.0000 50,400.00 0.000 0.00 45 CRASH CUSHION (TYPE CAT) EA 4,400.0000 52,800.00 0.000 0.00 46 CRASH CUSHION (TYPE CAT) BACKUP EA 350.0000 4,200.00 0.000 0.00 47 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 126,170.00 0.000 0.00 48 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 10,480.00 0.000 0.00 49 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 665.00 0.000 0.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1704 TIME 08:25 AM ESTIMATE NO. 01 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7600 14,490.00 0.000 0.00 51 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 43,040.00 0.000 0.00 (BROKEN 36-12) 52 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 560.00 0.000 0.00 (BROKEN 17-7) 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 26,400.00 0.000 0.00 54 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 55 MODIFY TRAFFIC MONITORING STATION LS 20,750.0000 20,750.00 0.000 0.00 56 MODIFY SIGNAL (LOCATION 1) LS 17,350.0000 17,350.00 0.000 0.00 57 MODIFY SIGNAL (LOCATION 2) LS 18,000.0000 18,000.00 0.000 0.00 58 MODIFY SIGNAL (LOCATION 3) LS 24,000.0000 24,000.00 0.000 0.00 59 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 60 CRACK TREATMENT LNMI 5,200.0000 452,400.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1704 TIME 08:25 AM ESTIMATE NO. 01 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,950.00 1,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,950.00 1,950.00 61 MOBILIZATION LS 1984,000.0000 1,984,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 20,743,729.00 TOTAL WORK COMPLETED 1,950.00 1,950.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,950.00 1,950.00 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 12/20/10 300 02/14/11 02/14/11 03/30/12 10 0 0 0 0% 3% PROGRESS IS SATISFACTORY CCO HARMINDER DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/11