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 10/24/01 EST. NO.10 TIME 11:20 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 --------------------------------------------------------------------------- *** 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 10/24/01 EST. NO.10 TIME 11:20 AM R.E. NAME: KAMAL BALBIR 03-385704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 162 DAYS @ $850/DAY -137,700.00 10 -137,700.00 -137,700.00 TOTAL DEDUCTIONS -137,700.00 -137,700.00 PROGRAM CAS145 PAGE 1 DATE 10/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-385704 TIME 11:20 AM ESTIMATE NO. 10 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 10/19/01 R.E. NAME: KAMAL BALBIR DATE OF THIS ESTIMATE 10/24/01 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. STPM-000C(211)E ,ACST-000C(212)E ,A-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 0.080 4,573.12 0.900 51,447.60 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 24,000.0000 24,000.00 0.080 1,920.00 0.900 21,600.00 004 ACCESS OPENING, SOFFIT EA 3,400.0000 3,400.00 1.000 3,400.00 005 BRIDGE REMOVAL (PORTION), LOCATION A LS 500.0000 500.00 1.000 500.00 006 BRIDGE REMOVAL (PORTION), LOCATION B LS 700.0000 700.00 1.000 700.00 007 BRIDGE REMOVAL (PORTION), LOCATION C LS 700.0000 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 1.000 700.00 010 BRIDGE REMOVAL (PORTION), LOCATION F LS 700.0000 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 EXTENSION ARM) 019 1.2 M CHAIN LINK GATE (TYPE CL-1.8, EA 598.0000 1,196.00 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 10/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-385704 TIME 11:20 AM ESTIMATE NO. 10 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 10/19/01 R.E. NAME: KAMAL BALBIR DATE OF THIS ESTIMATE 10/24/01 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.627 26,647.50 0.852 36,210.00 (LOCATION 1) 027 LED CHANGEABLE MESSAGE SIGN LS 124,157.0000 124,157.00 0.579 71,886.90 0.971 120,556.45 (LOCATION 2) 028 LED CHANGEABLE MESSAGE SIGN LS 48,500.0000 48,500.00 0.713 34,580.50 1.000 48,500.00 (LOCATION 3) 029 EXTINGUISHABLE MESSAGE SIGN LS 17,200.0000 17,200.00 0.877 15,084.40 0.912 15,686.40 (LOCATION 4) 030 LED CHANGEABLE MESSAGE SIGN LS 68,500.0000 68,500.00 0.352 24,112.00 0.952 65,212.00 (LOCATION 5) 031 LED CHANGEABLE MESSAGE SIGN LS 92,900.0000 92,900.00 0.750 69,675.00 0.977 90,763.30 (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 0.604 36,542.00 0.929 56,204.50 (LOCATION 7) 034 HIGHWAY ADVISORY RADIO SYSTEM LS 44,300.0000 44,300.00 0.055 2,436.50 1.000 44,300.00 035 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 0.061 5,221.60 1.000 85,600.00 (LOCATION 1) 038 ROADSIDE WEATHER INFORMATION SYSTEM LS 81,000.0000 81,000.00 0.065 5,265.00 1.000 81,000.00 (LOCATION 2) 039 ROADSIDE WEATHER INFORMATION SYSTEM LS 70,700.0000 70,700.00 0.821 58,044.70 (LOCATION 3) 040 ROADSIDE WEATHER INFORMATION SYSTEM LS 59,700.0000 59,700.00 0.718 42,864.60 (LOCATION 4) 041 ROADSIDE WEATHER INFORMATION SYSTEM LS 47,200.0000 47,200.00 0.061 2,879.20 1.000 47,200.00 (LOCATION 5) 042 ROADSIDE WEATHER INFORMATION SYSTEM LS 59,350.0000 59,350.00 0.196 11,632.60 1.000 59,350.00 (LOCATION 6) 043 ROADSIDE WEATHER INFORMATION SYSTEM LS 39,400.0000 39,400.00 0.094 3,703.60 1.000 39,400.00 (LOCATION 7) 044 ROADSIDE WEATHER INFORMATION SYSTEM LS 20,400.0000 20,400.00 0.047 958.80 1.000 20,400.00 (LOCATION TMC) PROGRAM CAS145 PAGE 3 DATE 10/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-385704 TIME 11:20 AM ESTIMATE NO. 10 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 10/19/01 R.E. NAME: KAMAL BALBIR DATE OF THIS ESTIMATE 10/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 317,118.72 1,281,287.15 ADJUSTMENT OF COMPENSATION 0.00 -1,858.69 EXTRA WORK 0.00 97,685.33 SUBTOTAL AMOUNT EARNED 317,118.72 1,377,113.79 ORIGINAL CONTRACT AMOUNT 1,327,366.00 TOTAL WORK COMPLETED 317,118.72 1,377,113.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -137,700.00 -137,700.00 TOTAL 179,418.72 1,239,413.79 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 11/10/01 143 38 22 0 93% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TAKING LIQ DAMAGES KAMAL BALBIR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/01