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 02/09/06 EST. NO.16 TIME 09:16 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 --------------------------------------------------------------------------- 029 0001 219.18 A.C. @ L.S.(+) 020706 N 0001 0 219.18 TOTAL THIS ESTIMATE 71,999.26 TOTAL PREVIOUS ESTIMATE 72,218.44 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 02/09/06 EST. NO.16 TIME 09:16 AM R.E. NAME: KAMAL BALBIR 03-385704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUTOFSTATE SIGN INSP -5,000.00 11 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402(F) -10,000.00 11 RECEIVED CEM2402(F) 10,000.00 14 0.00 0.00 LIQUIDATED DAMAGES 162 DAYS @ $850/DAY -137,700.00 10 175 DAYS @ $850/DAY -148,750.00 11 1 DAY @ $850 PER DAY -850.00 12 RET 59 DAYS@$850/DAY 50,150.00 13 RET $250 PER CCO #29 250.00 15 235 DAYS @ $850/DAY 199,750.00 15 0.00 -37,150.00 OTHER OUTSTANDING DOCUMENTS FHWA 47/PAYROLLS -10,000.00 11 REC'D FHWA47/PAYROLL 10,000.00 14 0.00 0.00 TOTAL DEDUCTIONS 0.00 -42,150.00 PROGRAM CAS145 PAGE 1 DATE 02/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-385704 TIME 09:16 AM ESTIMATE NO. 16 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 04/17/02 R.E. NAME: KAMAL BALBIR DATE OF THIS ESTIMATE 02/09/06 LOCATION RERUN FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 3,330.0000 3,330.00 0.000 0.00 02 TRAFFIC CONTROL SYSTEM LS 57,164.0000 57,164.00 1.000 57,164.00 03 PORTABLE CHANGEABLE MESSAGE SIGN LS 24,000.0000 24,000.00 1.000 24,000.00 04 ACCESS OPENING, SOFFIT EA 3,400.0000 3,400.00 1.000 3,400.00 05 BRIDGE REMOVAL (PORTION), LOCATION A LS 500.0000 500.00 1.000 500.00 06 BRIDGE REMOVAL (PORTION), LOCATION B LS 700.0000 700.00 1.000 700.00 07 BRIDGE REMOVAL (PORTION), LOCATION C LS 700.0000 700.00 1.000 700.00 08 BRIDGE REMOVAL (PORTION), LOCATION D LS 700.0000 700.00 0.000 0.00 09 BRIDGE REMOVAL (PORTION), LOCATION E LS 700.0000 700.00 1.000 700.00 10 BRIDGE REMOVAL (PORTION), LOCATION F LS 700.0000 700.00 1.000 700.00 11 ROADWAY EXCAVATION M3 210.0000 19,320.00 181.000 38,010.00 12 IMPORTED BORROW M3 200.0000 12,000.00 7.000 1,400.00 13 CLASS 2 AGGREGATE BASE M3 330.0000 18,150.00 94.000 31,020.00 14 ASPHALT CONCRETE TONN 375.0000 41,250.00 210.000 78,750.00 15 FURNISH SIGN STRUCTURE (TRUSS) KG 4.7000 44,321.00 9,430.000 44,321.00 SF) 16 INSTALL SIGN STRUCTURE (TRUSS) KG 0.6000 5,658.00 9,430.000 5,658.00 SF) 17 1220 MM CAST-IN-DRILLED-HOLE M 1,275.0000 14,025.00 11.000 14,025.00 S) CONCRETE PILE (SIGN FOUNDATION) 18 CHAIN LINK FENCE (TYPE CL-1.8, M 80.0000 1,200.00 15.000 1,200.00 EXTENSION ARM) 19 1.2 M CHAIN LINK GATE (TYPE CL-1.8, EA 598.0000 1,196.00 1.000 598.00 EXTENSION ARM) 20 DELINEATOR (CLASS 1) EA 100.0000 600.00 6.000 600.00 21 OBJECT MARKER (TYPE L) EA 40.0000 160.00 3.000 120.00 22 METAL BEAM GUARD RAILING M 125.0000 7,625.00 45.600 5,700.00 PROGRAM CAS145 PAGE 2 DATE 02/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-385704 TIME 09:16 AM ESTIMATE NO. 16 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 04/17/02 R.E. NAME: KAMAL BALBIR DATE OF THIS ESTIMATE 02/09/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SINGLE THRIE BEAM BARRIER (WOOD POST) M 130.0000 6,760.00 46.000 5,980.00 24 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 8,800.00 3.000 6,600.00 25 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,800.00 3.000 1,800.00 26 EXTINGUISHABLE MESSAGE SIGN LS 42,500.0000 42,500.00 1.000 42,500.00 (LOCATION 1) 27 LED CHANGEABLE MESSAGE SIGN LS 124,157.0000 124,157.00 1.000 124,157.00 (LOCATION 2) 28 LED CHANGEABLE MESSAGE SIGN LS 48,500.0000 48,500.00 1.000 48,500.00 (LOCATION 3) 29 EXTINGUISHABLE MESSAGE SIGN LS 17,200.0000 17,200.00 1.000 17,200.00 (LOCATION 4) 30 LED CHANGEABLE MESSAGE SIGN LS 68,500.0000 68,500.00 1.000 68,500.00 (LOCATION 5) 31 LED CHANGEABLE MESSAGE SIGN LS 92,900.0000 92,900.00 1.000 92,900.00 (LOCATION 6) 32 EXTINGUISHABLE MESSAGE SIGN LS 34,000.0000 34,000.00 0.000 0.00 (LOCATION 7) 33 LED CHANGEABLE MESSAGE SIGN LS 60,500.0000 60,500.00 1.000 60,500.00 (LOCATION 7) 34 HIGHWAY ADVISORY RADIO SYSTEM LS 44,300.0000 44,300.00 1.000 44,300.00 35 CHANGEABLE MESSAGE SIGN LS 21,000.0000 21,000.00 1.000 21,000.00 (ELECTRICAL SUPPORT - LOCATION 1) 36 CHANGEABLE MESSAGE SIGN LS 35,700.0000 35,700.00 1.000 35,700.00 (ELECTRICAL SUPPORT - LOCATION 3) 37 ROADSIDE WEATHER INFORMATION SYSTEM LS 85,600.0000 85,600.00 1.000 85,600.00 (LOCATION 1) 38 ROADSIDE WEATHER INFORMATION SYSTEM LS 81,000.0000 81,000.00 1.000 81,000.00 (LOCATION 2) 39 ROADSIDE WEATHER INFORMATION SYSTEM LS 70,700.0000 70,700.00 1.000 70,700.00 (LOCATION 3) 40 ROADSIDE WEATHER INFORMATION SYSTEM LS 59,700.0000 59,700.00 1.000 59,700.00 (LOCATION 4) 41 ROADSIDE WEATHER INFORMATION SYSTEM LS 47,200.0000 47,200.00 1.000 47,200.00 (LOCATION 5) 42 ROADSIDE WEATHER INFORMATION SYSTEM LS 59,350.0000 59,350.00 1.000 59,350.00 (LOCATION 6) 43 ROADSIDE WEATHER INFORMATION SYSTEM LS 39,400.0000 39,400.00 1.000 39,400.00 (LOCATION 7) 44 ROADSIDE WEATHER INFORMATION SYSTEM LS 20,400.0000 20,400.00 1.000 20,400.00 (LOCATION TMC) PROGRAM CAS145 PAGE 3 DATE 02/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-385704 TIME 09:16 AM ESTIMATE NO. 16 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 04/17/02 R.E. NAME: KAMAL BALBIR DATE OF THIS ESTIMATE 02/09/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,342,253.00 ADJUSTMENT OF COMPENSATION 219.18 -55,821.08 EXTRA WORK 0.00 128,039.52 SUBTOTAL AMOUNT EARNED 219.18 1,414,471.44 ORIGINAL CONTRACT AMOUNT 1,327,366.00 TOTAL WORK COMPLETED 219.18 1,414,471.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -42,150.00 TOTAL 219.18 1,372,321.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 08/03/00 120 10/03/00 08/18/00 04/17/02 345 39 24 201 100% 100% KAMAL BALBIR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/06