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 12/17/09 EST. NO.02 TIME 01:10 PM R.E. NAME: SUKHI DEOL 10-0J9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/17/09 EST. NO.02 TIME 01:10 PM R.E. NAME: SUKHI DEOL 10-0J9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 02 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J9004 TIME 01:10 PM ESTIMATE NO. 02 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/09 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 12/17/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-STA-132-20.1/ .0 ---------------------------------- GEORGE REED INC IN STANISLAUS COUNTY AT EMPIRE AT P O BOX 4760, SANTA FE AVENUE MODESTO CA 95352 FED. AID NO. N O N E CONSTRUCT RIGHT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.500 125.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,615.0000 1,615.00 0.500 807.50 1.000 1,615.00 03 PREPARE WATER POLLUTION CONTROL LS 745.0000 745.00 0.500 372.50 1.000 745.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 1,450.0000 1,450.00 1.000 1,450.00 05 STREET SWEEPING LS 2,625.0000 2,625.00 0.500 1,312.50 1.000 2,625.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 18.0000 18.00 1.000 18.00 07 CONSTRUCTION AREA SIGNS LS 1,825.0000 1,825.00 0.500 912.50 1.000 1,825.00 08 TRAFFIC CONTROL SYSTEM LS 1,835.0000 1,835.00 0.500 917.50 1.000 1,835.00 09 TYPE III BARRICADE EA 69.0000 138.00 2.000 138.00 2.000 138.00 10 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.5000 4,785.00 766.000 4,213.00 11 TEMPORARY PAVEMENT MARKING (TAPE) M2 44.0000 2,068.00 54.650 2,404.60 12 CHANNELIZER (SURFACE MOUNTED) EA 27.5000 935.00 42.000 1,155.00 13 PORTABLE DELINEATOR EA 34.0000 340.00 10.000 340.00 14 TEMPORARY PAVEMENT MARKER EA 5.5000 506.00 68.000 374.00 15 TEMPORARY DELINEATOR (CLASS 1) EA 38.5000 385.00 10.000 385.00 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,195.0000 1,195.00 0.500 597.50 1.000 1,195.00 17 REMOVE METAL BEAM GUARD RAILING M 105.0000 735.00 6.800 714.00 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.5000 3,190.00 409.000 2,249.50 STRIPE 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.1000 462.00 127.000 139.70 20 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 44.0000 2,420.00 10.320 454.08 64.970 2,858.68 21 REMOVE PAVEMENT MARKER EA 3.0000 273.00 68.000 204.00 22 REMOVE DELINEATOR EA 11.0000 55.00 5.000 55.00 PROGRAM CAS145 PAGE 2 DATE 12/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J9004 TIME 01:10 PM ESTIMATE NO. 02 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/09 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 12/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RESET ROADSIDE SIGN EA 165.0000 495.00 2.000 330.00 2.000 330.00 24 ADJUST FRAME AND GRATE TO GRADE EA 1,375.0000 1,375.00 1.000 1,375.00 1.000 1,375.00 25 REMOVE CONCRETE M3 65.0000 91.00 1.400 91.00 26 CLEARING AND GRUBBING LS 6,265.0000 6,265.00 0.500 3,132.50 1.000 6,265.00 27 ROADWAY EXCAVATION M3 43.6500 13,095.00 265.750 11,599.99 28 LEAD COMPLIANCE PLAN LS 1,210.0000 1,210.00 0.500 605.00 1.000 1,210.00 29 IMPORTED MATERIAL (SHOULDER BACKING) TONN 10.0000 160.00 14.580 145.80 14.580 145.80 30 CLASS 2 AGGREGATE BASE M3 66.6000 11,322.00 145.620 9,698.29 31 HOT MIX ASPHALT (TYPE B) TONN 85.2500 28,985.00 4.480 381.92 317.480 27,065.17 32 DATA CORE LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 33 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 74.0000 1,110.00 16.200 1,198.80 16.200 1,198.80 34 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 56.0000 1,456.00 23.200 1,299.20 23.200 1,299.20 35 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 73.0000 1,095.00 14.900 1,087.70 14.900 1,087.70 36 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 61.0000 732.00 16.500 1,006.50 16.500 1,006.50 37 PLACE HOT MIX ASPHALT M2 4.0000 92.00 22.230 88.92 (MISCELLANEOUS AREA) 38 TACK COAT TONN 3.3333 1.00 0.300 1.00 39 MINOR CONCRETE (MINOR STRUCTURE) M3 2,200.0000 1,980.00 0.870 1,914.00 F) 40 FURNISH SINGLE SHEET ALUMINUM SIGN M2 165.0000 231.00 1.370 226.05 1.370 226.05 (1.6 MM-UNFRAMED) 41 ROADSIDE SIGN - ONE POST EA 413.0000 826.00 2.000 826.00 2.000 826.00 42 600 MM REINFORCED CONCRETE PIPE M 418.0000 2,090.00 4.900 2,048.20 (RUBBER GASKET JOINT) 43 MISCELLANEOUS IRON AND STEEL KG 9.2500 1,369.00 148.000 1,369.00 F) 44 DELINEATOR (CLASS 1) EA 55.0000 550.00 10.000 550.00 10.000 550.00 45 OBJECT MARKER (TYPE L) EA 85.0000 255.00 3.000 255.00 3.000 255.00 46 METAL BEAM GUARD RAILING (WOOD POST) M 145.0000 1,740.00 11.430 1,657.35 11.430 1,657.35 47 END ANCHOR ASSEMBLY (TYPE SFT) EA 670.0000 670.00 1.000 670.00 1.000 670.00 48 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,240.0000 3,240.00 1.000 3,240.00 1.000 3,240.00 49 THERMOPLASTIC PAVEMENT MARKING M2 82.5000 6,435.00 100.660 8,304.45 100.660 8,304.45 PROGRAM CAS145 PAGE 3 DATE 12/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J9004 TIME 01:10 PM ESTIMATE NO. 02 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/09 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 12/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC TRAFFIC STRIPE M 5.5000 4,235.00 667.000 3,668.50 667.000 3,668.50 (SPRAYABLE) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 605.00 87.000 478.50 87.000 478.50 52 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.350 210.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 53 MODIFY SIGNAL LS 19,000.0000 19,000.00 0.350 6,650.00 1.000 19,000.00 PROGRAM CAS145 PAGE 4 DATE 12/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J9004 TIME 01:10 PM ESTIMATE NO. 02 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/09 R.E. NAME: SUKHI DEOL DATE OF THIS ESTIMATE 12/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 44,035.35 135,157.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 44,035.35 135,157.90 ORIGINAL CONTRACT AMOUNT 140,260.00 TOTAL WORK COMPLETED 44,035.35 135,157.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 34,035.35 125,157.90 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 06/24/09 20 08/18/09 10/12/09 12/10/09 20 58 0 0 100% 100% SUKHI DEOL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/09