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 12/05/11 EST. NO.25 TIME 12:56 PM 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 --------------------------------------------------------------------------- 016 0001 50,000.00 A.C. @ L.S.(+) 111411 N 0001 0 50,000.00 TOTAL THIS ESTIMATE 526,849.82 TOTAL PREVIOUS ESTIMATE 576,849.82 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 12/05/11 EST. NO.25 TIME 12:56 PM 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 REC'ED PAYROLLS 45,000.00 23 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 21 REC'ED CEM-4401 10,000.00 23 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,561.60 PROGRAM CAS145 PAGE 1 DATE 12/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A0704 TIME 12:56 PM ESTIMATE NO. 25 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 12/05/11 LOCATION RERUN FINAL ESTIMATE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 1.000 2,000.00 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 375,000.00 375.000 375,000.00 003 TEMPORARY FENCE (TYPE ESA) M 12.0000 18,000.00 1,032.000 12,384.00 (S) 004 CONSTRUCTION SITE MANAGEMENT LS 90,000.0000 90,000.00 1.000 90,000.00 005 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 006 TEMPORARY FIBER ROLL M 10.0000 22,000.00 1,174.000 11,740.00 007 TEMPORARY SILT FENCE M 10.0000 8,000.00 596.480 5,964.80 008 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 15,000.00 6.000 15,000.00 009 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 14,000.00 2.000 14,000.00 010 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300.00 (S) 011 TEMPORARY TRAFFIC STRIPE (TAPE) M 12.0000 45,840.00 4,239.000 50,868.00 (S) 012 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,900.00 186.000 6,510.00 (S) 013 TEMPORARY PAVEMENT MARKER EA 7.0000 2,660.00 305.000 2,135.00 (S) 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 (S) 015 REMOVE FENCE M 9.0000 8,010.00 800.000 7,200.00 (S) 016 REMOVE METAL BEAM GUARD RAILING M 36.0000 2,880.00 80.000 2,880.00 (S) 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 20.0000 11,000.00 262.000 5,240.00 (S) STRIPE 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 7.0000 2,590.00 344.120 2,408.84 (S) 019 REMOVE PAVEMENT MARKER EA 7.0000 420.00 54.000 378.00 (S) 020 REMOVE HEADWALL EA 1,400.0000 2,800.00 2.000 2,800.00 021 RESET MAILBOX EA 200.0000 400.00 3.000 600.00 022 RESET MILEPOST MARKER EA 80.0000 80.00 2.000 160.00 PROGRAM CAS145 PAGE 2 DATE 12/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A0704 TIME 12:56 PM ESTIMATE NO. 25 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 12/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE ROADSIDE SIGN EA 250.0000 750.00 3.000 750.00 024 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 2,320.00 290.000 2,320.00 (S) 025 BRIDGE REMOVAL LS 150,000.0000 150,000.00 1.000 150,000.00 026 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 027 ROADWAY EXCAVATION M3 13.0000 170,300.00 13,100.000 170,300.00 028 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 030 STRUCTURE EXCAVATION (TYPE D) M3 300.0000 237,000.00 790.000 237,000.00 (F) 031 STRUCTURE BACKFILL (BRIDGE) M3 120.0000 60,000.00 500.000 60,000.00 (F) 032 IMPORTED BORROW M3 15.0000 246,000.00 20,182.000 302,730.00 033 HIGHWAY PLANTING LS 25,000.0000 25,000.00 1.000 25,000.00 (S) 034 PRUNE EXISTING PLANTS LS 30,000.0000 30,000.00 0.699 20,970.00 (S) 035 EROSION CONTROL (BLANKET) M2 7.0000 14,000.00 2,000.000 14,000.00 (S) 036 EROSION CONTROL (TYPE D) M2 1.0000 27,000.00 35,164.550 35,164.55 (S) 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 3,600.00 5.520 4,968.00 (S) 038 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 1.000 20,000.00 (S) 039 IRRIGATION SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 (S) 040 NPS 2 SUPPLY LINE (BRIDGE) M 135.0000 58,050.00 430.000 58,050.00 (F) 041 600 MM ALTERNATIVE CONDUIT M 35.0000 7,000.00 200.000 7,000.00 042 CLASS 2 AGGREGATE BASE M3 55.0000 106,700.00 2,015.000 110,825.00 043 ASPHALT CONCRETE (TYPE A) TONN 90.0000 353,700.00 4,541.660 408,749.40 044 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 2,400.00 1.620 486.00 045 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 600.0000 351,000.00 585.000 351,000.00 (S) PILING 046 2.4 M CAST-IN-DRILLED-HOLE CONCRETE M 8,500.0000 816,000.00 96.000 816,000.00 (S) PILING 047 PRESTRESSING CAST-IN-PLACE CONCRETE LS 80,000.0000 80,000.00 1.000 80,000.00 (S) 048 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 600.0000 63,000.00 105.000 63,000.00 (F) 049 STRUCTURAL CONCRETE, BRIDGE M3 740.0000 1,228,400.00 1,660.000 1,228,400.00 (F) PROGRAM CAS145 PAGE 3 DATE 12/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A0704 TIME 12:56 PM ESTIMATE NO. 25 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 12/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,000.0000 70,000.00 70.000 70,000.00 (F) (TYPE N) 051 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 1,680.00 1.400 1,680.00 (F) 052 JOINT SEAL ASSEMBLY (MR 100 MM) M 800.0000 20,000.00 25.000 20,000.00 (S) 053 BAR REINFORCING STEEL (BRIDGE) KG 1.9000 665,000.00 350,000.000 665,000.00 (SF) 054 FURNISH SINGLE SHEET ALUMINUM SIGN M2 250.0000 250.00 1.000 250.00 (1.6 MM-UNFRAMED) 055 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 4.000 1,200.00 056 BAT HABITAT EA 1,000.0000 3,000.00 3.000 3,000.00 057 450 MM CORRUGATED STEEL PIPE M 135.0000 9,990.00 74.000 9,990.00 (2.77 MM THICK) 058 WELDED STEEL PIPE CASING (BRIDGE) M 350.0000 8,400.00 24.000 8,400.00 (SF) 059 450 MM STEEL FLARED END SECTION EA 450.0000 900.00 2.000 900.00 060 ROCK SLOPE PROTECTION M3 100.0000 1,500.00 64.350 6,435.00 (BACKING NO. 2, METHOD B) 061 ROCK SLOPE PROTECTION FABRIC M2 8.0000 176.00 99.000 792.00 062 BRIDGE DECK DRAINAGE SYSTEM KG 22.0000 68,200.00 3,100.000 68,200.00 (SF) 063 FENCE (TYPE BW, 5 STRAND, METAL POST) M 25.0000 27,250.00 922.000 23,050.00 (S) 064 DELINEATOR (CLASS 1) EA 60.0000 1,200.00 20.000 1,200.00 065 GUARD RAILING DELINEATOR EA 30.0000 330.00 11.000 330.00 066 OBJECT MARKER (TYPE L) EA 60.0000 180.00 3.000 180.00 067 METAL BEAM GUARD RAILING (STEEL POST) M 90.0000 12,600.00 130.800 11,772.00 (S) 068 TRANSITION RAILING (TYPE WB) EA 3,250.0000 13,000.00 4.000 13,000.00 (S) 069 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,250.0000 19,500.00 6.000 19,500.00 (S) 070 CONCRETE BARRIER (TYPE 736) M 265.0000 100,170.00 378.000 100,170.00 (F) 071 THERMOPLASTIC TRAFFIC STRIPE M 1.4000 4,228.00 3,437.000 4,811.80 (S) (SPRAYABLE) 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,500.00 250.000 1,500.00 (S) 073 CONDUIT (BRIDGE) LS 30,000.0000 30,000.00 1.000 30,000.00 (S) 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 075 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 PROGRAM CAS145 PAGE 4 DATE 12/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A0704 TIME 12:56 PM ESTIMATE NO. 25 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 12/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,982,142.39 ADJUSTMENT OF COMPENSATION 50,000.00 220,877.26 EXTRA WORK 0.00 355,972.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,000.00 6,558,992.21 076 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000.00 ORIGINAL CONTRACT AMOUNT 6,484,254.00 TOTAL WORK COMPLETED 50,000.00 7,158,992.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,561.60 TOTAL 50,000.00 7,148,430.61 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 12/05/11