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 09/19/12 EST. NO.01 TIME 01:46 PM R.E. NAME: DEOL, SUKHI 10-0V9504 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.01 TIME 01:46 PM R.E. NAME: DEOL, SUKHI 10-0V9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9504 TIME 01:46 PM ESTIMATE NO. 01 BID OPENING 05/09/12 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: DEOL, SUKHI DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 10-SJ-132-L0.3/4.0 ----------------- M C K SERVICES INC IN SAN JOAQUIN COUNTY ABOUT 9 MILES P O BOX 5697 WEST OF MODESTO FROM 0.4 MILE WEST CONCORD CA 94524 OF ROUTE 132/580 SEPARATION TO 0.3 MILE WEST OF KOSTER ROAD FED. AID NO. N O N E PCC SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.400 400.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.400 400.00 0.400 400.00 004 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.500 950.00 0.500 950.00 005 TRAFFIC CONTROL SYSTEM LS 63,000.0000 63,000.00 0.400 25,200.00 0.400 25,200.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.400 960.00 0.400 960.00 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT LF 0.3000 21,510.00 0.000 0.00 MARKING (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,040.00 0.000 0.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,250.00 0.000 0.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5500 24,025.00 0.000 0.00 011 ROADWAY EXCAVATION CY 45.5000 137,865.00 0.000 0.00 012 LEAD COMPLIANCE PLAN LS 8,438.0000 8,438.00 0.500 4,219.00 0.500 4,219.00 013 CRACK TREATMENT LNMI 3,997.0000 67,949.00 0.000 0.00 014 HOT MIX ASPHALT (TYPE A) TON 100.0000 465,000.00 0.000 0.00 015 TACK COAT TON 600.0000 4,200.00 0.000 0.00 016 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 360.0000 1,166,400.00 3,208.000 1,154,880.00 3,208.000 1,154,880.00 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,000.00 0.000 0.00 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 51,100.00 0.000 0.00 (SPRAYABLE) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 1,500.00 0.000 0.00 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9504 TIME 01:46 PM ESTIMATE NO. 01 BID OPENING 05/09/12 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: DEOL, SUKHI DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,187,009.00 1,187,009.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,187,009.00 1,187,009.00 ORIGINAL CONTRACT AMOUNT 2,047,777.00 TOTAL WORK COMPLETED 1,187,009.00 1,187,009.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,187,009.00 1,187,009.00 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 06/28/12 35 08/27/12 08/27/12 10/17/12 17 32 0 0 58% 49% PROGRESS IS SATISFACTORY CCO DEOL, SUKHI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12