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 01/16/13 EST. NO.06 TIME 08:47 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 --------------------------------------------------------------------------- 002 0001 14,685.00 E.W. @ L.S.(+) 120112 N 100 0 003 0004 2,936.05 E.W. @ F.A.(+) 092712 N 990 0 0005 2,135.64 100512 N 991 0 0006 275.56 100812 N 992 0 0007 993.03 071812 N 993 0 004 0001 -7,500.00 A.C. @ L.S.(-) 113012 N 200 0 005 0001 -6,036.84 A.C. @ U.P.(-) 083112 N 12-001 006 0001 5,730.12 A.C. @ L.S.(+) 080612 N 400 0 007 0001 4,381.44 A.C. @ L.S.(+) 080612 N 3000 0 17,600.00 TOTAL THIS ESTIMATE 4,044.54 TOTAL PREVIOUS ESTIMATE 21,644.54 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 01/16/13 EST. NO.06 TIME 08:47 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 RELEASE WPCP/CPM 20,000.00 06 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 0.00 -10,000.00 LIQUIDATED DAMAGES 40 DAYS @$ 3000/D -120,000.00 06 -120,000.00 -120,000.00 TOTAL DEDUCTIONS -100,000.00 -130,000.00 PROGRAM CAS145 PAGE 1 DATE 01/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V8704 TIME 08:47 AM ESTIMATE NO. 06 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 12/20/12 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 01/16/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 004 CONSTRUCTION AREA SIGNS LS 2,870.0000 2,870.00 0.150 430.50 1.000 2,870 005 TRAFFIC CONTROL SYSTEM LS 111,304.9000 111,304.90 1.000 111,304 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,800.0000 4,800.00 1.000 4,800 007 REMOVE METAL BEAM GUARD RAILING LF 8.0000 11,760.00 1,493.750 11,950 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,400.00 0.000 0 009 REMOVE ASPHALT CONCRETE DIKE LF 0.3300 3,366.00 10,431.000 3,442 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1700 34,515.00 25,065.000 29,326 011 REMOVE CRASH CUSHION (SAND FILLED) EA 100.0000 200.00 2.000 200 012 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 013 CLASS 2 AGGREGATE BASE CY 83.7500 7,370.00 0.000 0 014 CRACK TREATMENT LNMI 5,571.0000 22,841.10 3.500 19,498 015 HOT MIX ASPHALT (TYPE A) TON 70.0000 310,100.00 3,773.160 264,121 016 RUMBLE STRIP STA 23.0000 4,370.00 143.000 3,289 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.9400 846.00 3,564.000 3,350 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9400 3,327.60 6,867.000 6,454 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.9400 5,414.40 0.000 0 020 TACK COAT TON 660.0000 8,580.00 -4.050 -2,673.00 5.950 3,927 021 DOWEL BAR (DRILL AND BOND) LF 18.0000 64,260.00 2,016.000 36,288 022 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 513.5000 888,355.00 1,645.000 844,707 PROGRAM CAS145 PAGE 2 DATE 01/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V8704 TIME 08:47 AM ESTIMATE NO. 06 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 12/20/12 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 01/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GRIND AND GROOVE EXISTING CONCRETE SQYD 13.7500 371,250.00 25,082.000 344,877 PAVEMENT 024 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 7,000.00 2.000 7,000 025 MINOR CONCRETE (TEXTURED PAVING) SQFT 11.0000 52,360.00 2,605.000 28,655 026 DELINEATOR (CLASS 2) EA 49.0000 882.00 18.000 882 027 OBJECT MARKER (TYPE L-1) EA 24.0000 144.00 6.000 144 028 METAL BEAM GUARD RAILING LF 21.5000 13,760.00 550.000 11,825 029 DOUBLE METAL BEAM GUARD RAILING LF 37.0000 1,850.00 75.000 2,775 030 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 24.5000 5,390.00 306.250 7,503 031 TRANSITION RAILING (TYPE WB) EA 2,875.0000 14,375.00 5.000 14,375 032 RAIL TENSIONING ASSEMBLY EA 500.0000 1,500.00 3.000 1,500 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,300.00 1.000 650 034 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 1.000 2,300 035 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,000.0000 15,000.00 3.000 15,000 036 CONCRETE BARRIER (TYPE 60) LF 250.0000 40,000.00 160.000 40,000 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 9,850.00 24,754.000 12,377 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,010.00 1,435.000 1,435 039 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,150.00 1,130.000 5,650 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,772.00 9,247.000 2,774 (BROKEN 36-12) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 144.00 700.000 210 (BROKEN 17-7) 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,960.00 610.000 2,440 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,500.0000 9,500.00 1.000 9,500 SYSTEM ELEMENTS DURING CONSTRUCTION 044 DETECTOR LOOP LS 18,500.0000 18,500.00 0.500 9,250.00 1.000 18,500 045 MODIFY VEHICLE CLASSIFICATION STATION LS 14,500.0000 14,500.00 1.000 14,500.00 1.000 14,500 PROGRAM CAS145 PAGE 3 DATE 01/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V8704 TIME 08:47 AM ESTIMATE NO. 06 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 12/20/12 R.E. NAME: RANBIR BHULLAR DATE OF THIS ESTIMATE 01/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,507.50 1,902,702.25 ADJUSTMENT OF COMPENSATION -3,425.28 -3,425.28 EXTRA WORK 21,025.28 25,069.82 SUBTOTAL AMOUNT EARNED 39,107.50 1,924,346.79 ORIGINAL CONTRACT AMOUNT 2,087,777.00 TOTAL WORK COMPLETED 39,107.50 1,924,346.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -100,000.00 -130,000.00 TOTAL -60,892.50 1,794,346.79 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 01/05/12 40 03/02/12 03/02/12 12/20/12 84 115 2 0 100% 100% RANBIR BHULLAR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/13