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 08/22/12 EST. NO.18 TIME 01:06 PM 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 --------------------------------------------------------------------------- 005 0007 41,911.43 E.W. @ U.P (+) 080512 N XXX 0 007 0005 13,597.79 A.C. @ U.P.(+) 072712 N 121.00 0006 6,888.77 072712 N 122.00 0007 140,231.85 062512 N XXXX 0 202,629.84 TOTAL THIS ESTIMATE 1,325,654.61 TOTAL PREVIOUS ESTIMATE 1,528,284.45 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 08/22/12 EST. NO.18 TIME 01:06 PM R.E. NAME: HARMINDER DEOL 10-0V1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED CV TEST -5,000.00 02 FAIL AGG GRD 5-10-11 -1,050.00 03 LATE CLOSURE PICK UP -5,000.00 04 LATE CLOUSURE PICKUP -1,528.87 05 AGG CV OUT OF CC -1,050.00 07 PAVEMENT MARKERS -10,000.00 09 MISSING PROFILOGRAPH -10,000.00 18 PAVEMENT MARKERS 10,000.00 18 0.00 -23,628.87 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 06 REC'ED PAYROLLS 5,000.00 07 MISSING PAYROLLS -5,000.00 09 REC'ED PAYROLLS 5,000.00 12 MISSING PAYROLLS -10,000.00 17 MISSING PAYROLLS -10,000.00 18 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -43,628.87 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1704 TIME 01:06 PM ESTIMATE NO. 18 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 08/20/12 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 08/22/12 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-5-32.6/49.8 ----------------------- RGW VANGUARD A JOINT VENTURE IN SAN JOAQUIN COUNTY IN AND NEAR 550 GREENVILLE RD STOCKTON FROM HAMMER LANE LIVERMORE CA 94550 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.750 3,000.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 1,140.0000 342,000.00 20.000 22,800.00 281.000 320,340.00 004 CONSTRUCTION SITE MANAGEMENT LS 23,000.0000 23,000.00 0.050 1,150.00 1.000 23,000.00 005 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 15,000.0000 15,000.00 1.000 15,000.00 007 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.750 2,925.00 008 TRAFFIC CONTROL SYSTEM LS 930,000.0000 930,000.00 0.980 911,400.00 009 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 960.00 23.000 690.00 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 350.00 0.000 0.00 (LEFT IN PLACE) 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.980 2,940.00 012 TEMPORARY RAILING (TYPE K) LF 22.0000 14,960.00 480.000 10,560.00 013 TEMPORARY CRASH CUSHION MODULE EA 320.0000 8,960.00 23.000 7,360.00 014 REMOVE METAL BEAM GUARD RAILING LF 8.0000 12,400.00 1,291.000 10,328.00 015 REMOVE THRIE BEAM BARRIER LF 5.0000 250.00 0.000 0.00 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,230.00 9,820.000 2,946.00 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 10,500.00 3,646.000 7,292.00 018 REMOVE PAVEMENT MARKER EA 0.1500 1,650.00 1,000.000 150.00 019 REMOVE ASPHALT CONCRETE DIKE LF 0.1600 12,576.00 55,780.000 8,924.80 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 469,300.00 141,221.060 183,587.38 364,407.800 473,730.14 021 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 022 IMPORTED MATERIAL (SHOULDER BACKING) TON 31.0000 170,500.00 2,870.000 88,970.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1704 TIME 01:06 PM ESTIMATE NO. 18 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 08/20/12 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 024 HOT MIX ASPHALT TON 62.6500 3,145,030.00 46,308.290 2,901,214.37 025 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 0.6500 695.50 962.100 625.37 026 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 0.7200 54,792.00 73,835.000 53,161.20 027 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 0.8500 1,215.50 1,310.600 1,114.01 028 RUMBLE STRIP STA 36.0000 5,040.00 140.000 5,040.00 029 DATA CORE LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 030 TACK COAT TON 1.0000 200.00 80.590 80.59 031 REPLACE CONCRETE PAVEMENT CY 291.0000 9,370,200.00 34,618.290 10,073,922.39 (RAPID STRENGTH CONCRETE) 032 DOWEL BAR (DRILL AND BOND) LF 6.0000 542,400.00 57,746.500 346,479.00 033 GRIND EXISTING CONCRETE SQYD 3.6500 2,314,100.00 625,000.000 2,281,250.00 PAVEMENT 034 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 1,400.00 2.100 1,050.00 (F) 035 3" PLASTIC PIPE LF 8.0000 222,400.00 0.000 0.00 036 GUARD RAILING DELINEATOR EA 30.0000 6,900.00 253.000 7,590.00 037 OBJECT MARKER (TYPE L-1) EA 55.0000 1,815.00 31.000 1,705.00 038 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 22,600.00 1,050.000 21,000.00 039 DOUBLE METAL BEAM GUARD RAILING LF 19.0000 33,630.00 1,800.000 34,200.00 (WOODPOST) 040 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 23.0000 4,370.00 1,687.500 38,812.50 041 TRANSITION RAILING (TYPE STB) EA 3,000.0000 18,000.00 6.000 18,000.00 042 TRANSITION RAILING (TYPE WB) EA 2,400.0000 98,400.00 38.000 91,200.00 043 RAIL TENSIONING ASSEMBLY EA 525.0000 6,300.00 12.000 6,300.00 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,800.0000 50,400.00 24.000 43,200.00 045 CRASH CUSHION (TYPE CAT) EA 4,400.0000 52,800.00 12.000 52,800.00 046 CRASH CUSHION (TYPE CAT) BACKUP EA 350.0000 4,200.00 12.000 4,200.00 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 126,170.00 132.000 40.92 423,815.000 131,382.65 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 10,480.00 10,666.000 8,532.80 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 665.00 1,270.000 889.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1704 TIME 01:06 PM ESTIMATE NO. 18 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 08/20/12 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7600 14,490.00 571.700 1,577.89 4,860.700 13,415.53 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 43,040.00 268,796.000 43,007.36 (BROKEN 36-12) 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 560.00 5,588.000 894.08 (BROKEN 17-7) 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 26,400.00 4,608.000 11,059.20 8,212.000 19,708.80 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 055 MODIFY TRAFFIC MONITORING STATION LS 20,750.0000 20,750.00 1.000 20,750.00 056 MODIFY SIGNAL (LOCATION 1) LS 17,350.0000 17,350.00 1.000 17,350.00 057 MODIFY SIGNAL (LOCATION 2) LS 18,000.0000 18,000.00 1.000 18,000.00 058 MODIFY SIGNAL (LOCATION 3) LS 24,000.0000 24,000.00 1.000 24,000.00 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 060 CRACK TREATMENT LNMI 5,200.0000 452,400.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V1704 TIME 01:06 PM ESTIMATE NO. 18 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 08/20/12 R.E. NAME: HARMINDER DEOL DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 235,715.39 18,189,930.59 ADJUSTMENT OF COMPENSATION 160,718.41 455,973.26 EXTRA WORK 41,911.43 1,072,311.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 438,345.23 19,718,215.04 061 MOBILIZATION LS 984,000.0000 1,984,000.00 1.000 1,984,000.00 ORIGINAL CONTRACT AMOUNT 20,743,729.00 TOTAL WORK COMPLETED 438,345.23 21,702,215.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -43,628.87 TOTAL 428,345.23 21,658,586.17 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 09/15/12 280 66 0 0 98% 93% PROGRESS IS SATISFACTORY CCO HARMINDER DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12