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 12/24/07 EST. NO.05 TIME 10:06 AM R.E. NAME: SARDAR, SAEED 03-0E0904 --------------------------------------------------------------------------- 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 12/24/07 EST. NO.05 TIME 10:06 AM R.E. NAME: SARDAR, SAEED 03-0E0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/07 -5,000.00 02 PER LTR DATED 10/07 -4,000.00 03 RETURN 9/07 DEDUCT 5,000.00 03 PER LTR DATED 11/07 -4,000.00 04 RETURN DEDUCT 10/07 4,000.00 04 PER LTR 12/07 -3,000.00 05 -3,000.00 -7,000.00 OVERBID ITEMS OVERBID ITEM NO. 002 -15.00 01 0.00 -15.00 TOTAL DEDUCTIONS -3,000.00 -7,015.00 PROGRAM CAS145 PAGE 1 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0904 TIME 10:06 AM ESTIMATE NO. 05 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: SARDAR, SAEED DATE OF THIS ESTIMATE 12/24/07 LOCATION PROGRESS ESTIMATE 03-SAC-5-33.8/ .0 ----------------- P N P CONSTRUCTION INC IN SACRAMENTO COUNTY NEAR WOODLAND 4500 YANKEE HILL CT SUITE A AT 1.5 KM WEST OF AIRPORT BOULEVARD ROCKLIN CA 95677 OVERCROSSING AT THE ELK HORN SAFETY ROADSIDE REST AREA FED. AID NO. N O N E REHABILITATE ROADSIDE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 675.0000 675.00 0.250 168.75 02 PREPARE WATER POLLUTION CONTROL LS 1,020.0000 1,020.00 0.750 765.00 PROGRAM 03 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.100 400.00 0.952 3,808.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,335.0000 1,335.00 0.150 200.25 1.000 1,335.00 05 CONSTRUCTION AREA SIGNS LS 3,065.0000 3,065.00 1.000 3,065.00 06 TYPE III BARRICADE EA 66.0000 198.00 3.000 198.00 07 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 360.00 12.000 360.00 08 REMOVE ROADSIDE SIGN EA 120.0000 480.00 4.000 480.00 09 RELOCATE ROADSIDE SIGN EA 420.0000 420.00 0.000 0.00 10 REMOVE CONCRETE M3 150.0000 4,350.00 29.000 4,350.00 11 MULCH M3 320.0000 640.00 0.000 0.00 12 CLASS 2 AGGREGATE BASE M3 230.0000 736.00 3.200 736.00 3.200 736.00 13 ROADSIDE SIGN - ONE POST EA 420.0000 2,100.00 0.000 0.00 14 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 155.0000 465.00 0.000 0.00 METHOD) 15 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 300.00 0.000 0.00 EXISTING POST 16 MINOR CONCRETE (SIDEWALK) M3 580.0000 17,980.00 31.000 17,980.00 31.000 17,980.00 17 BENCH EA 1,200.0000 4,800.00 4.000 4,800.00 4.000 4,800.00 18 PAINT PAVEMENT MARKING (2-COAT) M2 100.0000 2,900.00 0.000 0.00 19 BUILDING WORK LS 636,898.0000 636,898.00 0.103 65,600.49 0.949 604,416.20 PROGRAM CAS145 PAGE 2 DATE 12/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0904 TIME 10:06 AM ESTIMATE NO. 05 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: SARDAR, SAEED DATE OF THIS ESTIMATE 12/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 89,716.74 642,461.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 89,716.74 642,461.95 ORIGINAL CONTRACT AMOUNT 682,722.00 TOTAL WORK COMPLETED 89,716.74 642,461.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -7,015.00 TOTAL 86,716.74 635,446.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 1,000.00 1,020.00 20.00 PROGRAM DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/27/07 105 07/27/07 07/12/07 12/24/07 101 10 0 0 94% 96% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/19/07. SARDAR, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/07