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 09/20/12 EST. NO.03 TIME 08:31 AM R.E. NAME: PARMINDER SINGH 10-0V9904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 670.56 E.W. @ F.A.(+) 073012 N 0001.0 0002 638.26 073112 N 0002.0 0003 702.85 080112 N 0003.0 0004 832.06 081312 N 0004.0 0005 702.85 081412 N 0005.0 0006 670.56 081512 N 0006.0 0007 702.85 081612 N 0007.0 0008 476.76 081712 N 0008.0 0009 638.26 082712 N 0009.0 0010 541.36 082812 N 0010.0 0011 638.26 082912 N 0011.0 0012 141.20 083012 N 0012.0 7,355.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,355.83 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 09/20/12 EST. NO.03 TIME 08:31 AM R.E. NAME: PARMINDER SINGH 10-0V9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9904 TIME 08:31 AM ESTIMATE NO. 03 BID OPENING 02/07/12 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: PARMINDER SINGH DATE OF THIS ESTIMATE 09/20/12 LOCATION PROGRESS ESTIMATE 10-AMA-88-R60.8/66.7 ----------------- VINTAGE PAVING COMPANY INC IN AMADOR COUNTY AT AND NEAR PLASSE P O BOX 461 FROM 2.0 MILES WEST OF TRADGEDY WINTERS CA 95694 SPRINGS ROAD TO 0.3 MILE EAST OF KIT CARSON LODGE ROAD FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000.00 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 004 TRAFFIC CONTROL SYSTEM LS 133,000.0000 133,000.00 0.400 53,200.00 1.000 133,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.400 1,000.00 1.000 2,500.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 21,770.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 370.00 0.000 0.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 198.00 66.000 198.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7000 28,897.00 9,493.900 35,127.43 010 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 011 SHOULDER BACKING TON 25.0000 85,000.00 1,384.740 34,618.50 1,384.740 34,618.50 012 HOT MIX ASPHALT (TYPE A) TON 150.0000 81,000.00 790.990 118,648.50 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 121.0000 958,320.00 6,577.190 795,839.99 014 DATA CORE LS 600.0000 600.00 1.000 600.00 1.000 600.00 015 TACK COAT TON 10.0000 540.00 1.770 17.70 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,450.00 664.000 3,320.00 664.000 3,320.00 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 33,390.00 90,707.000 31,747.45 90,707.000 31,747.45 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9904 TIME 08:31 AM ESTIMATE NO. 03 BID OPENING 02/07/12 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: PARMINDER SINGH DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 125,485.95 1,160,717.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,355.83 7,355.83 SUBTOTAL AMOUNT EARNED 132,841.78 1,168,073.40 ORIGINAL CONTRACT AMOUNT 1,355,035.00 TOTAL WORK COMPLETED 132,841.78 1,168,073.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,841.78 1,168,073.40 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 03/28/12 30 07/19/12 07/19/12 10/31/12 15 30 0 0 83% 50% PROGRESS IS SATISFACTORY CCO PARMINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12