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 03/29/12 EST. NO.07 TIME 08:51 AM R.E. NAME: KEWAL VIRK 10-279804 --------------------------------------------------------------------------- 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 0024 253.63 E.W. @ F.A.(+) 012712 N 0040.0 0025 689.29 020412 N 0041.0 0026 289.18 020612 N 0042.0 0027 707.43 020812 N 0043.0 0028 360.81 021312 N 0062.0 003 0002 1,897.50 E.W. @ U.P (+) 032312 N 000020 005 0003-1 -22,004.14 E.W. @ U.P (+) 021612 N 1005 0 DAO CORRECTING ENTRY 0004 19,146.46 021612 N 757968 006 0001 -115,386.91 A.C. @ U.P.(-) 032712 N 1000 0 007 0001 2,527.97 E.W. @ F.A.(+) 111511 Y 0045.0 0002 403.52 111911 Y 0046.0 0003 10,905.58 032612 N 1000 0 008 0002 4,596.40 A.C. @ U.P.(+) 032312 N 000020 009 0002 986.30 E.W. @ F.A.(+) 022212 Y 0051.0 0003 5,667.20 011912 Y 0044.0 0004 1,834.25 020312 Y 0047.0 0005 1,201.75 020212 Y 0048.0 0007 2,984.68 021012 N 0052.0 0009 2,346.48 022112 N 0066.0 0010 441.68 022212 N 0067.0 -80,150.94 TOTAL THIS ESTIMATE 999,248.13 TOTAL PREVIOUS ESTIMATE 919,097.19 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 03/29/12 EST. NO.07 TIME 08:51 AM R.E. NAME: KEWAL VIRK 10-279804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONSUBMITTAL 9-1.07E -20,000.00 05 5-1.07 CRUDE PRICE -115,381.91 06 9-1.07 E(3) CPM -30,000.00 06 ITEM 39 ADJ-CNTC UNI -16,670.02 07 5-1. 07 CRUDE PRICE 115,381.91 07 98,711.89 -66,670.02 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 07 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 05 MISSING PAYROLLS -10,000.00 06 REC'ED PAYROLLS #5 10,000.00 06 0.00 -10,000.00 TOTAL DEDUCTIONS 88,711.89 -86,670.02 PROGRAM CAS145 PAGE 1 DATE 03/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-279804 TIME 08:51 AM ESTIMATE NO. 07 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/07/12 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 03/29/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-165-11.7/26.7 ---------------------------------- TEICHERT CORPORATION IN MERCED COUNTY NEAR LOS BANOS P O BOX 1118 FROM HENRY MILLER ROAD TO 0.1 MILE STOCKTON CA 95201 SOUTH OF ROUTE 140 FED. AID NO. SARR-STP (11) E,ASTP-BRST(11) E HOT MIX ASPHALT OVERLAY TYPE B ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 1.000 1,000.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 600.0000 120,000.00 63.000 37,800.00 200.000 120,000.00 004 TEMPORARY REINFORCED SILT FENCE LF 6.0000 1,200.00 200.000 1,200.00 005 TEMPORARY FENCE (TYPE ESA) LF 3.0000 12,780.00 5,100.000 15,300.00 006 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.050 25.00 1.000 500.00 007 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 008 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.300 7,500.00 1.000 25,000.00 009 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.050 17,500.00 1.000 350,000.00 010 TYPE III BARRICADE EA 55.0000 330.00 6.000 330.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000.00 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 25,504.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 013 REMOVE FENCE LF 2.5000 1,700.00 680.000 1,700.00 014 REMOVE MARKER EA 1.0000 18.00 18.000 18.00 18.000 18.00 015 REMOVE METAL BEAM GUARD RAILING LF 12.0000 13,080.00 -5.000 -60.00 1,075.000 12,900.00 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 35,750.00 0.000 0.00 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 265.00 0.000 0.00 018 REMOVE PAVEMENT MARKER EA 0.5000 930.00 0.000 0.00 019 REMOVE ROADSIDE SIGN EA 100.0000 700.00 5.000 500.00 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 10,773.00 4,788.000 10,773.00 021 REMOVE BASE AND SURFACING CY 12.0000 6,720.00 560.000 6,720.00 022 RELOCATE MAILBOX EA 500.0000 1,000.00 2.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 03/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-279804 TIME 08:51 AM ESTIMATE NO. 07 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/07/12 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 03/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE ROADSIDE SIGN EA 220.0000 880.00 2.000 440.00 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 30,450.00 870.000 30,450.00 025 REMOVE UNSOUND CONCRETE CF 85.0000 1,105.00 5.000 425.00 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3200 2,000.96 6,240.000 1,996.80 027 BRIDGE REMOVAL LS 212,000.0000 212,000.00 1.000 212,000.00 028 BRIDGE REMOVAL (PORTION), LOCATION A LS 7,000.0000 7,000.00 1.000 7,000.00 029 BRIDGE REMOVAL (PORTION), LOCATION B LS 12,000.0000 12,000.00 0.900 10,800.00 030 CLEARING AND GRUBBING LS 500.0000 500.00 1.000 500.00 031 ROADWAY EXCAVATION CY 5.0000 3,000.00 600.000 3,000.00 600.000 3,000.00 032 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 033 STRUCTURE EXCAVATION (BRIDGE) CY 55.0000 24,585.00 447.000 24,585.00 (F) 034 STRUCTURE BACKFILL (BRIDGE) CY 120.0000 27,960.00 233.000 27,960.00 (F) 035 DITCH EXCAVATION CY 12.0000 2,040.00 170.000 2,040.00 036 IMPORTED BORROW CY 1.0000 4,680.00 4,680.000 4,680.00 037 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 171,800.00 1,608.810 32,176.20 8,344.540 166,890.80 038 FIBER ROLLS LF 2.5000 8,925.00 500.000 1,250.00 2,558.000 6,395.00 039 COMPOST (INCORPORATE) SQYD 5.0000 29,500.00 13,274.000 66,370.00 040 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 2.000 1,000.00 3.000 1,500.00 041 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1200 6,372.00 46,007.000 5,520.84 99,107.000 11,892.84 042 CLASS 2 AGGREGATE BASE CY 38.0000 100,320.00 387.000 14,706.00 3,027.000 115,026.00 043 HOT MIX ASPHALT TON 74.0000 2,331,000.00 69,835.550 5,167,830.70 044 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.0000 3,216,400.00 0.000 0.00 045 DATA CORE LS 500.0000 500.00 1.000 500.00 1.000 500.00 046 TACK COAT TON 1.0000 140.00 110.240 110.24 047 FURNISH PILING (CLASS 200) LF 85.0000 151,215.00 1,836.000 156,060.00 (ALTERNATIVE W) 048 DRIVE PILE (CLASS 200) EA 2,000.0000 50,000.00 25.000 50,000.00 (ALTERNATIVE W) 049 FURNISH 18" CAST-IN-STEEL SHELL LF 120.0000 56,400.00 480.000 57,600.00 CONCRETE PILING PROGRAM CAS145 PAGE 3 DATE 03/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-279804 TIME 08:51 AM ESTIMATE NO. 07 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/07/12 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 03/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 DRIVE 18" CAST-IN-STEEL SHELL CONCRETE EA 13,000.0000 104,000.00 8.000 104,000.00 PILE 051 FURNISH 36" CAST-IN-STEEL SHELL LF 225.0000 424,800.00 2,139.000 481,275.00 CONCRETE PILING 052 DRIVE 36" CAST-IN-STEEL SHELL CONCRETE EA 22,000.0000 352,000.00 16.000 352,000.00 PILE 053 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 500.0000 34,000.00 68.000 34,000.00 (F) 054 STRUCTURAL CONCRETE, BRIDGE CY 680.0000 873,120.00 1,288.000 875,840.00 (F) 055 DRILL AND BOND DOWEL LF 30.0000 18,600.00 602.000 18,060.00 056 RAPID SETTING CONCRETE (PATCH) CF 85.0000 1,105.00 5.000 425.00 057 FURNISH PRECAST PRESTRESSED CONCRETE EA 85.0000 2,380.00 28.000 2,380.00 BULB-TEE GIRDER (80'-90') 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 059 ERECT PRECAST PRESTRESSED CONCRETE EA 1,000.0000 35,000.00 35.000 35,000.00 GIRDER 060 FURNISH POLYESTER CONCRETE OVERLAY CF 77.0000 29,953.00 34.850 2,683.45 471.740 36,323.98 061 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.8000 17,508.40 6,253.000 17,508.40 (F) 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 063 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 344,150.00 344,150.000 344,150.00 (F) 064 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0.00 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,066.00 6.040 78.52 90.340 1,174.42 (0.063"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 208.00 16.000 208.00 (0.080"-UNFRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 960.00 33.500 502.50 63.500 952.50 (0.063"-FRAMED) 068 ROADSIDE SIGN - ONE POST EA 275.0000 4,400.00 14.000 3,850.00 069 ROADSIDE SIGN - TWO POST EA 545.0000 545.00 1.000 545.00 3.000 1,635.00 070 CLEAN AND THERMAL SPRAY COAT STEEL LS 58,000.0000 58,000.00 1.000 58,000.00 PILING 071 18" PLASTIC PIPE LF 90.0000 1,620.00 18.000 1,620.00 072 18" REINFORCED CONCRETE PIPE LF 65.0000 12,350.00 190.000 12,350.00 073 18" STEEL FLARED END SECTION EA 435.0000 870.00 2.000 870.00 074 18" CONCRETE FLARED END SECTION EA 960.0000 3,840.00 4.000 3,840.00 075 ROCK SLOPE PROTECTION CY 185.0000 12,950.00 70.000 12,950.00 (1/4 TON, METHOD B) 076 FENCE (TYPE BW, 4-STRAND, WOOD POST) LF 10.0000 6,800.00 735.000 7,350.00 PROGRAM CAS145 PAGE 4 DATE 03/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-279804 TIME 08:51 AM ESTIMATE NO. 07 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/07/12 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 03/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 12' CHAIN LINK GATE (TYPE CL-4) EA 1,500.0000 3,000.00 2.000 3,000.00 078 DELINEATOR (CLASS 1) EA 35.0000 840.00 1.000 35.00 24.000 840.00 079 GUARD RAILING DELINEATOR EA 20.0000 800.00 -6.000 -120.00 34.000 680.00 080 OBJECT MARKER (TYPE L) EA 40.0000 280.00 10.000 400.00 081 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 6,480.00 175.000 4,200.00 082 TRANSITION RAILING (TYPE WB) EA 2,900.0000 34,800.00 -2.000 -5,800.00 10.000 29,000.00 083 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 5,200.00 2.000 5,200.00 084 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 32,000.00 -2.000 -4,000.00 14.000 28,000.00 085 CRASH CUSHION (ADIEM) EA 20,000.0000 40,000.00 2.000 40,000.00 086 CONCRETE BARRIER (TYPE 732) LF 90.0000 117,540.00 1,306.000 117,540.00 (F) 087 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 51,800.00 23,086.000 8,080.10 167,853.000 58,748.55 088 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,450.00 81.000 405.00 448.000 2,240.00 089 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 13,248.00 10,735.000 1,932.30 84,756.000 15,256.08 (SPRAYABLE) 090 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,060.00 373.000 1,119.00 2,521.000 7,563.00 091 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 092 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 093 FURNISH PRECAST PRESTRESSED CONCRETE EA 13,500.0000 94,500.00 7.000 94,500.00 BULB-TEE GIRDER (60'-70') 094 JOINT SEAL (MR 1 1/2") LF 65.0000 6,045.00 86.000 5,590.00 86.000 5,590.00 PROGRAM CAS145 PAGE 5 DATE 03/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-279804 TIME 08:51 AM ESTIMATE NO. 07 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/07/12 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 03/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 137,086.91 9,527,613.31 ADJUSTMENT OF COMPENSATION -110,790.51 -105,476.21 EXTRA WORK 30,639.57 1,024,573.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,935.97 10,446,710.50 095 MOBILIZATION LS 94,500.0000 1,094,500.00 1.000 1,094,500.00 ORIGINAL CONTRACT AMOUNT 10,949,891.36 TOTAL WORK COMPLETED 56,935.97 11,541,210.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 88,711.89 -86,670.02 TOTAL 145,647.86 11,454,540.48 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 06/14/11 200 08/08/11 08/08/11 03/07/12 141 2 0 0 100% 100% KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/29/12