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 02/08/08 EST. NO.07 TIME 04:50 PM 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 --------------------------------------------------------------------------- 003 0002 -2,613.00 A.C. @ U.P.(-) 012808 Y 0002 0 004 0001 4,400.00 E.W. @ L.S.(+) 011808 Y 0001 0 005 0001 9,045.00 E.W. @ L.S.(+) 012808 Y 0001 0 0001-1 -9,045.00 012808 Y 0001 0 DAO CORRECTING ENTRY 0001-2 2,984.85 012808 Y 0001 0 DAO CORRECTING ENTRY 006 0001 7,326.00 E.W. @ L.S.(+) 122407 Y 0001 0 007 0001 4,424.00 E.W. @ L.S.(+) 013008 Y 0001 0 16,521.85 TOTAL THIS ESTIMATE 32,324.00 TOTAL PREVIOUS ESTIMATE 48,845.85 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 02/08/08 EST. NO.07 TIME 04:50 PM 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 REC'D NOV DEC PAYROL 7,000.00 06 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 002 -15.00 01 0.00 -15.00 TOTAL DEDUCTIONS 0.00 -15.00 PROGRAM CAS145 PAGE 1 DATE 02/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0904 TIME 04:50 PM ESTIMATE NO. 07 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 01/18/08 R.E. NAME: SARDAR, SAEED DATE OF THIS ESTIMATE 02/08/08 LOCATION SUPPLEMENTAL 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 0.972 3,888.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,335.0000 1,335.00 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 1.000 420.00 10 REMOVE CONCRETE M3 150.0000 4,350.00 82.000 12,300.00 111.000 16,650.00 11 MULCH M3 320.0000 640.00 2.000 640.00 12 CLASS 2 AGGREGATE BASE M3 230.0000 736.00 49.800 11,454.00 53.000 12,190.00 13 ROADSIDE SIGN - ONE POST EA 420.0000 2,100.00 5.000 2,100.00 14 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 155.0000 465.00 3.000 465.00 METHOD) 15 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 300.00 1.000 300.00 EXISTING POST 16 MINOR CONCRETE (SIDEWALK) M3 580.0000 17,980.00 82.000 47,560.00 113.000 65,540.00 17 BENCH EA 1,200.0000 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 0.964 613,969.67 PROGRAM CAS145 PAGE 2 DATE 02/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0904 TIME 04:50 PM ESTIMATE NO. 07 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 01/18/08 R.E. NAME: SARDAR, SAEED DATE OF THIS ESTIMATE 02/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 71,314.00 727,334.42 ADJUSTMENT OF COMPENSATION -2,613.00 -2,613.00 EXTRA WORK 19,134.85 51,458.85 SUBTOTAL AMOUNT EARNED 87,835.85 776,180.27 ORIGINAL CONTRACT AMOUNT 682,722.00 TOTAL WORK COMPLETED 87,835.85 776,180.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15.00 TOTAL 87,835.85 776,165.27 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 02/20/08 101 29 12 0 95% 86% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/19/07. SARDAR, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/08