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 12/01/11 EST. NO.03 TIME 09:55 AM R.E. NAME: PARMINDER SINGH 10-0U9204 --------------------------------------------------------------------------- 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 0001 705.21 E.W. @ F.A.(+) 083011 N 0001 0 0002 659.11 083111 N 0002 0 0003 705.21 090111 N 0003 0 0004 613.01 090611 N 0004 0 0005 613.01 090711 N 0005 0 0006 912.68 091811 N 0006 0 0007 981.84 091911 N 0007 0 0008 774.37 092011 N 0008 0 0009 774.37 092111 N 0009 0 0010 1,120.16 092211 N 0010 0 0011 866.58 092911 N 0011 0 0012 566.90 100411 N 0012 0 0013 180.42 091911 N 0013 0 0014 2,262.09 091611 N 0014 0 002 0001 4,444.64 E.W. @ F.A.(+) 102711 N 0001 0 0002 208.58 110211 N 0002 0 003 0001 10,261.07 A.C. @ U.P.(+) 090111 N 9999 0 004 0001 3,563.12 A.C. @ L.S.(+) 092911 N 9998 0 30,212.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,212.37 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 12/01/11 EST. NO.03 TIME 09:55 AM R.E. NAME: PARMINDER SINGH 10-0U9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9204 TIME 09:55 AM ESTIMATE NO. 03 BID OPENING 03/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/11 R.E. NAME: PARMINDER SINGH DATE OF THIS ESTIMATE 12/01/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-AMA-104-R4.3/10.0 ---------------------------------- TOM MAYO CONSTRUCTION INC IN AMADOR COUNTY IN IONE 4735 E FREMONT STREET STOCKTON CA 95215 FED. AID NO. N O N E RESURFACE ROAD WITH RUBBERIZED HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000.00 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 1.000 100,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000.00 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 3,800.00 514.000 2,570.00 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,480.00 4,973.000 2,486.50 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 2,600.00 1,256.000 1,256.00 009 ADJUST WATER VALVE COVER TO GRADE EA 325.0000 5,200.00 1.000 325.00 18.000 5,850.00 010 ADJUST FRAME AND COVER TO GRADE EA 325.0000 650.00 0.000 0.00 011 ADJUST MANHOLE TO GRADE EA 450.0000 7,650.00 2.000 900.00 21.000 9,450.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 44,000.00 18,074.000 45,185.00 013 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.0000 23,760.00 72.850 1,602.70 648.040 14,256.88 015 HOT MIX ASPHALT (TYPE A) TON 68.0000 123,080.00 1,645.000 111,860.00 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.0000 811,680.00 9,405.000 837,045.00 017 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 018 TACK COAT TON 550.0000 34,650.00 28.560 15,708.00 28.560 15,708.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 13,440.00 1,193.000 4,772.00 3,608.000 14,432.00 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 17,240.00 84,084.000 16,816.80 84,084.000 16,816.80 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,020.00 2,425.000 7,275.00 2,425.000 7,275.00 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9204 TIME 09:55 AM ESTIMATE NO. 03 BID OPENING 03/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/11 R.E. NAME: PARMINDER SINGH DATE OF THIS ESTIMATE 12/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY SIGNAL LS 6,800.0000 6,800.00 1.000 6,800.00 PROGRAM CAS145 PAGE 3 DATE 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9204 TIME 09:55 AM ESTIMATE NO. 03 BID OPENING 03/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/11 R.E. NAME: PARMINDER SINGH DATE OF THIS ESTIMATE 12/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,699.50 1,215,491.18 ADJUSTMENT OF COMPENSATION 13,824.19 13,824.19 EXTRA WORK 16,388.18 16,388.18 SUBTOTAL AMOUNT EARNED 91,911.87 1,245,703.55 ORIGINAL CONTRACT AMOUNT 1,229,550.00 TOTAL WORK COMPLETED 91,911.87 1,245,703.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 90,911.87 1,244,703.55 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 05/10/11 30 08/24/11 08/24/11 11/15/11 28 20 1 0 100% 100% PARMINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/11