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 10/25/12 EST. NO.04 TIME 08:28 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 0013 1,024.03 E.W. @ F.A.(+) 082712 N 0013.0 0014 871.38 082812 N 0014.0 0015 1,024.03 082912 N 0015.0 0016 241.17 083012 N 0016.0 3,160.61 TOTAL THIS ESTIMATE 7,355.83 TOTAL PREVIOUS ESTIMATE 10,516.44 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 10/25/12 EST. NO.04 TIME 08:28 AM R.E. NAME: PARMINDER SINGH 10-0V9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 04 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9904 TIME 08:28 AM ESTIMATE NO. 04 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 10/15/12 R.E. NAME: PARMINDER SINGH DATE OF THIS ESTIMATE 10/25/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ 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 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.300 900.00 1.000 3,000 004 TRAFFIC CONTROL SYSTEM LS 133,000.0000 133,000.00 1.000 133,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 21,770.00 0.000 0 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 370.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 198.00 66.000 198 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7000 28,897.00 106.740 394.94 9,600.640 35,522 010 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 011 SHOULDER BACKING TON 25.0000 85,000.00 1,384.740 34,618 012 HOT MIX ASPHALT (TYPE A) TON 150.0000 81,000.00 790.990 118,648 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 121.0000 958,320.00 6,577.190 795,839 014 DATA CORE LS 600.0000 600.00 1.000 600 015 TACK COAT TON 10.0000 540.00 29.840 298.40 31.610 316 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,450.00 26.000 130.00 690.000 3,450 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 33,390.00 4,693.020 1,642.56 95,400.020 33,390 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V9904 TIME 08:28 AM ESTIMATE NO. 04 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 10/15/12 R.E. NAME: PARMINDER SINGH DATE OF THIS ESTIMATE 10/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,365.90 1,164,083.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,160.61 10,516.44 SUBTOTAL AMOUNT EARNED 6,526.51 1,174,599.91 ORIGINAL CONTRACT AMOUNT 1,355,035.00 TOTAL WORK COMPLETED 6,526.51 1,174,599.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 526.51 1,168,599.91 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 03/28/12 30 07/19/12 07/19/12 10/15/12 21 30 0 0 100% 100% PARMINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/12