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 03/13/08 EST. NO.08 TIME 10:02 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 --------------------------------------------------------------------------- 005 0002 6,060.15 E.W. @ L.S.(+) 012908 Y 0002 0 008 0001 1,650.00 E.W. @ L.S.(+) 021908 Y 0001 0 7,710.15 TOTAL THIS ESTIMATE 48,845.85 TOTAL PREVIOUS ESTIMATE 56,556.00 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 03/13/08 EST. NO.08 TIME 10:02 AM R.E. NAME: SARDAR, SAEED 03-0E0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCHEDULE -5,000.00 08 MISSNG FINAL CEM4401 -10,000.00 08 -15,000.00 -15,000.00 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 CERTIFIED PAYROLLS -5,000.00 08 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 002 -15.00 01 OVERBID ITEM NO. 002 15.00 08 15.00 0.00 TOTAL DEDUCTIONS -19,985.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0904 TIME 10:02 AM ESTIMATE NO. 08 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 02/19/08 R.E. NAME: SARDAR, SAEED DATE OF THIS ESTIMATE 03/13/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.025 25.50 0.775 790.50 PROGRAM 03 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.028 112.00 1.000 4,000.00 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 4,350.00 111.000 16,650.00 11 MULCH M3 320.0000 640.00 2.000 640.00 12 CLASS 2 AGGREGATE BASE M3 230.0000 736.00 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 17,980.00 113.000 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 29.000 2,900.00 29.000 2,900.00 19 BUILDING WORK LS 636,898.0000 636,898.00 0.036 22,928.33 1.000 636,898.00 PROGRAM CAS145 PAGE 2 DATE 03/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E0904 TIME 10:02 AM ESTIMATE NO. 08 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 02/19/08 R.E. NAME: SARDAR, SAEED DATE OF THIS ESTIMATE 03/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,965.83 753,300.25 ADJUSTMENT OF COMPENSATION 0.00 -2,613.00 EXTRA WORK 7,710.15 59,169.00 SUBTOTAL AMOUNT EARNED 33,675.98 809,856.25 ORIGINAL CONTRACT AMOUNT 682,722.00 TOTAL WORK COMPLETED 33,675.98 809,856.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,985.00 -20,000.00 TOTAL 13,690.98 789,856.25 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 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 06/27/07 105 07/27/07 07/12/07 02/19/08 133 26 20 0 100% 100% SARDAR, SAEED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/08