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 10/28/09 EST. NO.21 TIME 10:17 AM R.E. NAME: KEWAL VIRK 10-1A0704 --------------------------------------------------------------------------- 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 0015 635.54 E.W. @ F.A.(+) 090809 Y 0330.0 0016 891.99 090909 Y 0331.0 014 0001 14,055.00 E.W. @ L.S.(+) 101509 N 0337.0 15,582.53 TOTAL THIS ESTIMATE 509,937.66 TOTAL PREVIOUS ESTIMATE 525,520.19 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 10/28/09 EST. NO.21 TIME 10:17 AM R.E. NAME: KEWAL VIRK 10-1A0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -5,000.00 02 REC'ED PAYROLLS 5,000.00 04 CANCELLATION OF CHP -3,000.00 07 STR. INTEGRITY #46 -6,000.00 08 RELEASE DED.# 7 3,000.00 09 DED. FOR ITEM 46 -4,180.00 10 CONCRETE GRADTION -381.60 15 0.00 -10,561.60 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 06 MISSING PAYROLLS -10,000.00 07 MISSING PAYROLLS -10,000.00 08 MISSING PAYROLLS -10,000.00 09 MISSING PAYROLLS -10,000.00 10 MISSING PAYROLLS -10,000.00 11 MISSING PAYROLLS -10,000.00 12 MISSING PAYROLLS -10,000.00 13 REC'ED PAYROLL-11-12 20,000.00 13 REC'ED PAYROLLS #10 10,000.00 16 MISSING PAYROLLS -10,000.00 18 MISSING PAYROLL -10,000.00 19 REC'ED PAYROOLS7&9 20,000.00 19 MISSING PAYROLLS -5,000.00 20 RELEASE #13 10,000.00 20 0.00 -45,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 21 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -65,561.60 PROGRAM CAS145 PAGE 1 DATE 10/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A0704 TIME 10:17 AM ESTIMATE NO. 21 BID OPENING 09/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/09 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 10/28/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-59-26.9/27.5 ---------------------------------- CC MYERS IN MERCED COUNTY ABOUT 18 KM NORTH OF MERCED FROM 0.5 KM SOUTH TO 0.5 KM NORTH OF MERCED RIVER BRIDGE FED. AID NO. ASCT-S059(47)E ,P-S059(47)E REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 1.000 2,000.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 375,000.00 18.000 18,000.00 375.000 375,000.00 03 TEMPORARY FENCE (TYPE ESA) M 12.0000 18,000.00 1,032.000 12,384.00 S) 04 CONSTRUCTION SITE MANAGEMENT LS 90,000.0000 90,000.00 0.050 4,500.00 1.000 90,000.00 05 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 06 TEMPORARY FIBER ROLL M 10.0000 22,000.00 1,174.000 11,740.00 07 TEMPORARY SILT FENCE M 10.0000 8,000.00 596.480 5,964.80 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 15,000.00 6.000 15,000.00 09 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 14,000.00 2.000 14,000.00 10 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.500 1,150.00 1.000 2,300.00 S) 11 TEMPORARY TRAFFIC STRIPE (TAPE) M 12.0000 45,840.00 4,239.000 50,868.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,900.00 186.000 6,510.00 S) 13 TEMPORARY PAVEMENT MARKER EA 7.0000 2,660.00 305.000 2,135.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 S) 15 REMOVE FENCE M 9.0000 8,010.00 800.000 7,200.00 S) 16 REMOVE METAL BEAM GUARD RAILING M 36.0000 2,880.00 80.000 2,880.00 S) 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 20.0000 11,000.00 262.000 5,240.00 S) STRIPE 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 7.0000 2,590.00 344.120 2,408.84 S) 19 REMOVE PAVEMENT MARKER EA 7.0000 420.00 54.000 378.00 S) 20 REMOVE HEADWALL EA 1,400.0000 2,800.00 2.000 2,800.00 21 RESET MAILBOX EA 200.0000 400.00 3.000 600.00 22 RESET MILEPOST MARKER EA 80.0000 80.00 2.000 160.00 PROGRAM CAS145 PAGE 2 DATE 10/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A0704 TIME 10:17 AM ESTIMATE NO. 21 BID OPENING 09/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/09 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 10/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELOCATE ROADSIDE SIGN EA 250.0000 750.00 3.000 750.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 2,320.00 290.000 2,320.00 S) 25 BRIDGE REMOVAL LS 150,000.0000 150,000.00 1.000 150,000.00 26 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 27 ROADWAY EXCAVATION M3 13.0000 170,300.00 13,100.000 170,300.00 28 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 29 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 30 STRUCTURE EXCAVATION (TYPE D) M3 300.0000 237,000.00 790.000 237,000.00 F) 31 STRUCTURE BACKFILL (BRIDGE) M3 120.0000 60,000.00 500.000 60,000.00 F) 32 IMPORTED BORROW M3 15.0000 246,000.00 1,100.000 16,500.00 17,500.000 262,500.00 33 HIGHWAY PLANTING LS 25,000.0000 25,000.00 1.000 25,000.00 S) 34 PRUNE EXISTING PLANTS LS 30,000.0000 30,000.00 0.699 20,970.00 S) 35 EROSION CONTROL (BLANKET) M2 7.0000 14,000.00 2,000.000 14,000.00 S) 36 EROSION CONTROL (TYPE D) M2 1.0000 27,000.00 35,164.550 35,164.55 S) 37 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 3,600.00 5.000 4,500.00 S) 38 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000.00 S) 39 IRRIGATION SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 S) 40 NPS 2 SUPPLY LINE (BRIDGE) M 135.0000 58,050.00 430.000 58,050.00 F) 41 600 MM ALTERNATIVE CONDUIT M 35.0000 7,000.00 200.000 7,000.00 42 CLASS 2 AGGREGATE BASE M3 55.0000 106,700.00 75.000 4,125.00 2,015.000 110,825.00 43 ASPHALT CONCRETE (TYPE A) TONN 90.0000 353,700.00 4,541.660 408,749.40 44 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 2,400.00 1.620 486.00 45 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 600.0000 351,000.00 585.000 351,000.00 S) PILING 46 2.4 M CAST-IN-DRILLED-HOLE CONCRETE M 8,500.0000 816,000.00 96.000 816,000.00 S) PILING 47 PRESTRESSING CAST-IN-PLACE CONCRETE LS 80,000.0000 80,000.00 1.000 80,000.00 S) 48 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 600.0000 63,000.00 105.000 63,000.00 F) 49 STRUCTURAL CONCRETE, BRIDGE M3 740.0000 1,228,400.00 1,660.000 1,228,400.00 F) PROGRAM CAS145 PAGE 3 DATE 10/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A0704 TIME 10:17 AM ESTIMATE NO. 21 BID OPENING 09/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/09 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 10/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,000.0000 70,000.00 70.000 70,000.00 F) (TYPE N) 51 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 1,680.00 1.400 1,680.00 F) 52 JOINT SEAL ASSEMBLY (MR 100 MM) M 800.0000 20,000.00 25.000 20,000.00 S) 53 BAR REINFORCING STEEL (BRIDGE) KG 1.9000 665,000.00 350,000.000 665,000.00 SF) 54 FURNISH SINGLE SHEET ALUMINUM SIGN M2 250.0000 250.00 1.000 250.00 1.000 250.00 (1.6 MM-UNFRAMED) 55 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 4.000 1,200.00 56 BAT HABITAT EA 1,000.0000 3,000.00 3.000 3,000.00 57 450 MM CORRUGATED STEEL PIPE M 135.0000 9,990.00 74.000 9,990.00 (2.77 MM THICK) 58 WELDED STEEL PIPE CASING (BRIDGE) M 350.0000 8,400.00 24.000 8,400.00 SF) 59 450 MM STEEL FLARED END SECTION EA 450.0000 900.00 2.000 900.00 60 ROCK SLOPE PROTECTION M3 100.0000 1,500.00 64.350 6,435.00 (BACKING NO. 2, METHOD B) 61 ROCK SLOPE PROTECTION FABRIC M2 8.0000 176.00 99.000 792.00 62 BRIDGE DECK DRAINAGE SYSTEM KG 22.0000 68,200.00 3,100.000 68,200.00 SF) 63 FENCE (TYPE BW, 5 STRAND, METAL POST) M 25.0000 27,250.00 922.000 23,050.00 S) 64 DELINEATOR (CLASS 1) EA 60.0000 1,200.00 20.000 1,200.00 65 GUARD RAILING DELINEATOR EA 30.0000 330.00 11.000 330.00 66 OBJECT MARKER (TYPE L) EA 60.0000 180.00 3.000 180.00 67 METAL BEAM GUARD RAILING (STEEL POST) M 90.0000 12,600.00 130.800 11,772.00 S) 68 TRANSITION RAILING (TYPE WB) EA 3,250.0000 13,000.00 4.000 13,000.00 S) 69 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 19,500.00 6.000 19,500.00 S) 70 CONCRETE BARRIER (TYPE 736) M 265.0000 100,170.00 378.000 100,170.00 F) 71 THERMOPLASTIC TRAFFIC STRIPE M 1.4000 4,228.00 3,437.000 4,811.80 S) (SPRAYABLE) 72 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,500.00 250.000 1,500.00 250.000 1,500.00 S) 73 CONDUIT (BRIDGE) LS 30,000.0000 30,000.00 1.000 30,000.00 S) 74 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 75 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000.00 PROGRAM CAS145 PAGE 4 DATE 10/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A0704 TIME 10:17 AM ESTIMATE NO. 21 BID OPENING 09/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/09 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 10/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,775.00 5,941,444.39 ADJUSTMENT OF COMPENSATION 0.00 170,378.46 EXTRA WORK 15,582.53 355,141.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,357.53 6,466,964.58 76 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000.00 ORIGINAL CONTRACT AMOUNT 6,484,254.00 TOTAL WORK COMPLETED 66,357.53 7,066,964.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -65,561.60 TOTAL 56,357.53 7,001,402.98 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 10/24/07 375 04/07/08 04/07/08 10/14/09 374 85 13 0 100% 100% KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/09