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 09/18/12 EST. NO.05 TIME 09:45 AM R.E. NAME: RANBIR BHULLAR 10-0V8704 --------------------------------------------------------------------------- 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 1,541.21 E.W. @ F.A.(+) 082012 N 001 0 0002 1,732.72 082112 N 002 0 0003 770.61 082212 N 003 0 4,044.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,044.54 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 09/18/12 EST. NO.05 TIME 09:45 AM R.E. NAME: RANBIR BHULLAR 10-0V8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILURE WPCP /CPMREO -20,000.00 03 ANTICIPATED LD'S -100,000.00 04 RELEASE LD 100,000.00 05 100,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 100,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V8704 TIME 09:45 AM ESTIMATE NO. 05 BID OPENING 11/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 10-SJ-99-29.0/30.7 ----------------- MCK SERVICES INC IN SAN JOAQUIN COUNTY IN LODI FROM P O BOX 5697 0.5 MILE NORTH OF CONCORD CA 94524 HARNEY LANE OVERCROSSING TO EAST PINE STREET OVERCROSSING FED. AID NO. NHPO-9955(2E ) PANEL REPLACEMENT, GRIND, OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 004 CONSTRUCTION AREA SIGNS LS 2,870.0000 2,870.00 0.850 2,439.50 005 TRAFFIC CONTROL SYSTEM LS 111,304.9000 111,304.90 1.000 111,304.90 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,800.0000 4,800.00 1.000 4,800.00 007 REMOVE METAL BEAM GUARD RAILING LF 8.0000 11,760.00 1,493.750 11,950.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,400.00 0.000 0.00 009 REMOVE ASPHALT CONCRETE DIKE LF 0.3300 3,366.00 7,431.000 2,452.23 10,431.000 3,442.23 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1700 34,515.00 25,065.000 29,326.05 011 REMOVE CRASH CUSHION (SAND FILLED) EA 100.0000 200.00 2.000 200.00 2.000 200.00 012 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 013 CLASS 2 AGGREGATE BASE CY 83.7500 7,370.00 0.000 0.00 014 CRACK TREATMENT LNMI 5,571.0000 22,841.10 3.500 19,498.50 015 HOT MIX ASPHALT (TYPE A) TON 70.0000 310,100.00 197.160 13,801.20 3,773.160 264,121.20 016 RUMBLE STRIP STA 23.0000 4,370.00 143.000 3,289.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.9400 846.00 1,979.000 1,860.26 3,564.000 3,350.16 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9400 3,327.60 4,982.000 4,683.08 6,867.000 6,454.98 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.9400 5,414.40 0.000 0.00 020 TACK COAT TON 660.0000 8,580.00 6.000 3,960.00 10.000 6,600.00 021 DOWEL BAR (DRILL AND BOND) LF 18.0000 64,260.00 2,016.000 36,288.00 022 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 513.5000 888,355.00 1,645.000 844,707.50 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V8704 TIME 09:45 AM ESTIMATE NO. 05 BID OPENING 11/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 GRIND AND GROOVE EXISTING CONCRETE SQYD 13.7500 371,250.00 25,082.000 344,877.50 PAVEMENT 024 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 7,000.00 2.000 7,000.00 025 MINOR CONCRETE (TEXTURED PAVING) SQFT 11.0000 52,360.00 2,605.000 28,655.00 026 DELINEATOR (CLASS 2) EA 49.0000 882.00 18.000 882.00 18.000 882.00 027 OBJECT MARKER (TYPE L-1) EA 24.0000 144.00 6.000 144.00 6.000 144.00 028 METAL BEAM GUARD RAILING LF 21.5000 13,760.00 550.000 11,825.00 029 DOUBLE METAL BEAM GUARD RAILING LF 37.0000 1,850.00 75.000 2,775.00 030 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 24.5000 5,390.00 306.250 7,503.13 031 TRANSITION RAILING (TYPE WB) EA 2,875.0000 14,375.00 5.000 14,375.00 032 RAIL TENSIONING ASSEMBLY EA 500.0000 1,500.00 3.000 1,500.00 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,300.00 1.000 650.00 034 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 1.000 2,300.00 035 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,000.0000 15,000.00 3.000 15,000.00 036 CONCRETE BARRIER (TYPE 60) LF 250.0000 40,000.00 160.000 40,000.00 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 9,850.00 24,754.000 12,377.00 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,010.00 1,435.000 1,435.00 039 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,150.00 1,130.000 5,650.00 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,772.00 9,247.000 2,774.10 (BROKEN 36-12) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 144.00 700.000 210.00 (BROKEN 17-7) 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,960.00 610.000 2,440.00 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,500.0000 9,500.00 1.000 9,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 044 DETECTOR LOOP LS 18,500.0000 18,500.00 0.500 9,250.00 045 MODIFY VEHICLE CLASSIFICATION STATION LS 14,500.0000 14,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V8704 TIME 09:45 AM ESTIMATE NO. 05 BID OPENING 11/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,982.77 1,881,194.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,044.54 4,044.54 SUBTOTAL AMOUNT EARNED 32,027.31 1,885,239.29 ORIGINAL CONTRACT AMOUNT 2,087,777.00 TOTAL WORK COMPLETED 32,027.31 1,885,239.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 100,000.00 -30,000.00 TOTAL 132,027.31 1,855,239.29 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 01/05/12 40 03/02/12 03/02/12 09/30/12 41 100 2 0 87% 98% PROGRESS IS SATISFACTORY CCO RANBIR BHULLAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12