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 04/24/01 EST. NO.07 TIME 08:49 AM R.E. NAME: KAMAL BALBIR 03-385704 --------------------------------------------------------------------------- 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 0001 813.60 E.W. @ F.A.(+) 012401 N 1 S3 0002 48.73 012401 N 1 S3 005 0001 1,577.60 E.W. @ L.S.(+) VAR N SL 0 006 0001 4,251.20 E.W. @ L.S.(+) VAR N SL 0 0002 3,566.00 VAR N SL 0 008 0001 2,992.00 E.W. @ L.S.(+) VAR N SL 0 009 0001 17,298.00 E.W. @ L.S.(+) VAR N SL 0 010 0001 14,201.80 E.W. @ L.S.(+) VAR N SL 0 011 0001 20,554.20 E.W. @ L.S.(+) VAR N SL 0 012 0001 9,726.40 E.W. @ L.S.(+) VAR N SL 0 013 0001 2,862.90 E.W. @ L.S.(+) VAR N SL 0 014 0001 2,216.00 E.W. @ L.S.(+) VAR N SL 0 015 0001 6,390.30 E.W. @ L.S.(+) VAR N SL 0 017 0001 70.00 E.W. @ L.S.(+) VAR N SL 0 0002 -1,858.69 A.C. @ L.S.(-) VAR N SL 0 84,710.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 84,710.04 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 04/24/01 EST. NO.07 TIME 08:49 AM R.E. NAME: KAMAL BALBIR 03-385704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-385704 TIME 08:49 AM ESTIMATE NO. 07 BID OPENING 07/11/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/01 R.E. NAME: KAMAL BALBIR DATE OF THIS ESTIMATE 04/24/01 LOCATION PROGRESS ESTIMATE 03-SAC-5-24.8/25.4 ----------------- RICHARD A. HEAPS ELECTRIC IN SACRAMENTO AND YOLO COUNTIES AT 8909 FLORIN ROAD VARIOUS LOCATIONS SACRAMENTO CA 95829 FED. AID NO. ACIM-000C(211)E ,ACST-000C(212)E ,P-000C(212)E INSTALL WARNING SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,330.0000 3,330.00 0.000 0.00 002 TRAFFIC CONTROL SYSTEM LS 57,164.0000 57,164.00 0.100 5,716.40 0.770 44,016.28 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 24,000.0000 24,000.00 0.100 2,400.00 0.770 18,480.00 004 ACCESS OPENING, SOFFIT EA 3,400.0000 3,400.00 0.000 0.00 005 BRIDGE REMOVAL (PORTION), LOCATION A LS 500.0000 500.00 0.000 0.00 006 BRIDGE REMOVAL (PORTION), LOCATION B LS 700.0000 700.00 0.000 0.00 007 BRIDGE REMOVAL (PORTION), LOCATION C LS 700.0000 700.00 1.000 700.00 1.000 700.00 008 BRIDGE REMOVAL (PORTION), LOCATION D LS 700.0000 700.00 0.000 0.00 009 BRIDGE REMOVAL (PORTION), LOCATION E LS 700.0000 700.00 1.000 700.00 1.000 700.00 010 BRIDGE REMOVAL (PORTION), LOCATION F LS 700.0000 700.00 1.000 700.00 1.000 700.00 011 ROADWAY EXCAVATION M3 210.0000 19,320.00 181.000 38,010.00 012 IMPORTED BORROW M3 200.0000 12,000.00 7.000 1,400.00 013 CLASS 2 AGGREGATE BASE M3 330.0000 18,150.00 94.000 31,020.00 014 ASPHALT CONCRETE TONN 375.0000 41,250.00 210.000 78,750.00 015 FURNISH SIGN STRUCTURE (TRUSS) KG 4.7000 44,321.00 9,430.000 44,321.00 (SF) 016 INSTALL SIGN STRUCTURE (TRUSS) KG 0.6000 5,658.00 9,430.000 5,658.00 (SF) 017 1220 MM CAST-IN-DRILLED-HOLE M 1,275.0000 14,025.00 11.000 14,025.00 (S) CONCRETE PILE (SIGN FOUNDATION) 018 CHAIN LINK FENCE (TYPE CL-1.8, M 80.0000 1,200.00 15.000 1,200.00 15.000 1,200.00 EXTENSION ARM) 019 1.2 M CHAIN LINK GATE (TYPE CL-1.8, EA 598.0000 1,196.00 1.000 598.00 1.000 598.00 EXTENSION ARM) 020 DELINEATOR (CLASS 1) EA 100.0000 600.00 6.000 600.00 021 OBJECT MARKER (TYPE L) EA 40.0000 160.00 3.000 120.00 022 METAL BEAM GUARD RAILING M 125.0000 7,625.00 45.600 5,700.00 PROGRAM CAS145 PAGE 2 DATE 04/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-385704 TIME 08:49 AM ESTIMATE NO. 07 BID OPENING 07/11/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/01 R.E. NAME: KAMAL BALBIR DATE OF THIS ESTIMATE 04/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SINGLE THRIE BEAM BARRIER (WOOD POST) M 130.0000 6,760.00 46.000 5,980.00 024 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 8,800.00 3.000 6,600.00 025 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,800.00 3.000 1,800.00 026 EXTINGUISHABLE MESSAGE SIGN LS 42,500.0000 42,500.00 0.225 9,562.50 (LOCATION 1) 027 LED CHANGEABLE MESSAGE SIGN LS 124,157.0000 124,157.00 0.392 48,669.54 (LOCATION 2) 028 LED CHANGEABLE MESSAGE SIGN LS 48,500.0000 48,500.00 0.287 13,919.50 (LOCATION 3) 029 EXTINGUISHABLE MESSAGE SIGN LS 17,200.0000 17,200.00 0.035 602.00 0.035 602.00 (LOCATION 4) 030 LED CHANGEABLE MESSAGE SIGN LS 68,500.0000 68,500.00 0.600 41,100.00 (LOCATION 5) 031 LED CHANGEABLE MESSAGE SIGN LS 92,900.0000 92,900.00 0.227 21,088.30 (LOCATION 6) 032 EXTINGUISHABLE MESSAGE SIGN LS 34,000.0000 34,000.00 0.000 0.00 (LOCATION 7) 033 LED CHANGEABLE MESSAGE SIGN LS 60,500.0000 60,500.00 0.325 19,662.50 (LOCATION 7) 034 HIGHWAY ADVISORY RADIO SYSTEM LS 44,300.0000 44,300.00 0.271 12,005.30 035 CHANGEABLE MESSAGE SIGN LS 21,000.0000 21,000.00 0.931 19,551.00 (ELECTRICAL SUPPORT - LOCATION 1) 036 CHANGEABLE MESSAGE SIGN LS 35,700.0000 35,700.00 0.978 34,914.60 (ELECTRICAL SUPPORT - LOCATION 3) 037 ROADSIDE WEATHER INFORMATION SYSTEM LS 85,600.0000 85,600.00 0.298 25,508.80 0.578 49,476.80 (LOCATION 1) 038 ROADSIDE WEATHER INFORMATION SYSTEM LS 81,000.0000 81,000.00 0.286 23,166.00 0.586 47,466.00 (LOCATION 2) 039 ROADSIDE WEATHER INFORMATION SYSTEM LS 70,700.0000 70,700.00 0.253 17,887.10 0.538 38,036.60 (LOCATION 3) 040 ROADSIDE WEATHER INFORMATION SYSTEM LS 59,700.0000 59,700.00 0.295 17,611.50 0.443 26,447.10 (LOCATION 4) 041 ROADSIDE WEATHER INFORMATION SYSTEM LS 47,200.0000 47,200.00 0.352 16,614.40 0.444 20,956.80 (LOCATION 5) 042 ROADSIDE WEATHER INFORMATION SYSTEM LS 59,350.0000 59,350.00 0.289 17,152.15 0.419 24,867.65 (LOCATION 6) 043 ROADSIDE WEATHER INFORMATION SYSTEM LS 39,400.0000 39,400.00 0.357 14,065.80 0.442 17,414.80 (LOCATION 7) 044 ROADSIDE WEATHER INFORMATION SYSTEM LS 20,400.0000 20,400.00 0.000 0.00 (LOCATION TMC) PROGRAM CAS145 PAGE 3 DATE 04/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-385704 TIME 08:49 AM ESTIMATE NO. 07 BID OPENING 07/11/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/01 R.E. NAME: KAMAL BALBIR DATE OF THIS ESTIMATE 04/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 144,622.15 746,119.27 ADJUSTMENT OF COMPENSATION -1,858.69 -1,858.69 EXTRA WORK 86,568.73 86,568.73 SUBTOTAL AMOUNT EARNED 229,332.19 830,829.31 ORIGINAL CONTRACT AMOUNT 1,327,366.00 TOTAL WORK COMPLETED 229,332.19 830,829.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,332.19 830,829.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 08/03/00 120 10/03/00 08/18/00 05/09/01 129 38 22 0 56% 91% PROGRESS UNSATISFACTORY KAMAL BALBIR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/01