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 11/20/12 EST. NO.03 TIME 12:56 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 11/20/12 EST. NO.03 TIME 12:56 PM R.E. NAME: DEOL, SUKHI 10-0V9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 MISSING CEM-2402S -10,000.00 02 PER CCO2 ADJ OIL PIF -4,327.44 02 0.00 -24,327.44 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -34,327.44 PROGRAM CAS145 PAGE 1 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9504 TIME 12:56 PM ESTIMATE NO. 03 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 10/18/12 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 11/20/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 004 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 1.000 1,900 005 TRAFFIC CONTROL SYSTEM LS 63,000.0000 63,000.00 1.000 63,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 1.000 2,400 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT LF 0.3000 21,510.00 7,435.000 2,230 MARKING (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,040.00 3,580.000 716 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,250.00 1,762.000 5,286 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5500 24,025.00 15,306.060 23,724 011 ROADWAY EXCAVATION CY 45.5000 137,865.00 1,400.000 63,700 012 LEAD COMPLIANCE PLAN LS 8,438.0000 8,438.00 1.000 8,438 013 CRACK TREATMENT LNMI 3,997.0000 67,949.00 14.650 58,556 014 HOT MIX ASPHALT (TYPE A) TON 100.0000 465,000.00 15.680 1,568.00 4,518.400 451,840 015 TACK COAT TON 600.0000 4,200.00 5.540 3,324 016 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 360.0000 1,166,400.00 3,362.800 1,210,608 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,000.00 837.000 3,348 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 51,100.00 99,090.000 34,681 (SPRAYABLE) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 1,500.00 534.000 1,335 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,200.00 2,034.000 6,102 PROGRAM CAS145 PAGE 2 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9504 TIME 12:56 PM ESTIMATE NO. 03 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 10/18/12 R.E. NAME: DEOL, SUKHI DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,568.00 1,944,189.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,568.00 1,944,189.44 ORIGINAL CONTRACT AMOUNT 2,047,777.00 TOTAL WORK COMPLETED 1,568.00 1,944,189.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -34,327.44 TOTAL 1,568.00 1,909,862.00 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 06/28/12 35 08/27/12 08/27/12 10/18/12 35 33 0 0 100% 100% DEOL, SUKHI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/12