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 02/21/02 EST. NO.08 TIME 02:17 PM R.E. NAME: KAMAL, BALBIR 03-430104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 -39,861.27 A.C. @ L.S.(-) 013002 N 0001 0 -39,861.27 TOTAL THIS ESTIMATE -20,832.00 TOTAL PREVIOUS ESTIMATE -60,693.27 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 02/21/02 EST. NO.08 TIME 02:17 PM R.E. NAME: KAMAL, BALBIR 03-430104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-430104 TIME 02:17 PM ESTIMATE NO. 08 BID OPENING 11/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/02 R.E. NAME: KAMAL, BALBIR DATE OF THIS ESTIMATE 02/21/02 LOCATION PROGRESS ESTIMATE 03-YOL-50-0.0/3.1 ----------------- 03-SAC-50-L0.1/16.8 ROYAL ELECTRIC CO IN YOLO AND SACRAMENTO COUNTIES AT PO BOX 231430 VARIOUS LOCATIONS SACRAMENTO CA 95823 FED. AID NO. ACNH-000C(235)E INSTALL TRAFFIC MONITORING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 188,000.0000 188,000.00 0.020 3,760.00 1.000 188,000.00 (S) 002 PORTABLE CHANGEABLE MESSAGE SIGN LS 27,000.0000 27,000.00 0.020 540.00 1.000 27,000.00 (S) 003 TEMPORARY RAILING (TYPE K) M 90.0000 6,480.00 96.000 8,640.00 (S) 004 TEMPORARY CRASH CUSHION MODULE EA 270.0000 15,120.00 70.000 18,900.00 (S) 005 REMOVE ASPHALT CONCRETE DIKE (PORTION) M 120.0000 3,360.00 28.000 3,360.00 006 IMPORTED BORROW M3 250.0000 7,500.00 30.000 7,500.00 30.000 7,500.00 007 CLASS 2 AGGREGATE BASE M3 410.0000 3,280.00 8.000 3,280.00 8.000 3,280.00 008 ASPHALT CONCRETE (TYPE A) TONN 460.0000 6,440.00 19.180 8,822.80 19.180 8,822.80 009 FURNISH SIGN STRUCTURE (TUBULAR) KG 6.2500 196,612.50 31,458.000 196,612.50 (F) 010 INSTALL SIGN STRUCTURE (TUBULAR) KG 0.9000 28,312.20 31,458.000 28,312.20 (SF) 011 1070 MM CAST-IN-DRILLED-HOLE M 1,875.0000 25,312.50 13.500 25,312.50 (S) CONCRETE PILE (SIGN FOUNDATION) 012 1220 MM CAST-IN-DRILLED-HOLE M 1,375.0000 45,375.00 33.000 45,375.00 (S) CONCRETE PILE (SIGN FOUNDATION) 013 OBJECT MARKER (TYPE L-1) EA 30.0000 90.00 3.000 90.00 014 METAL BEAM GUARD RAILING M 150.0000 4,230.00 28.200 4,230.00 (S) (2.1 M WOOD POST) 015 TERMINAL SYSTEM (TYPE ET) EA 720.0000 720.00 1.000 720.00 (S) 016 TERMINAL SYSTEM (TYPE SRT) EA 2,900.0000 5,800.00 2.000 5,800.00 (S) 017 EXTINGUISHABLE MESSAGE SIGN LS 40,000.0000 40,000.00 0.460 18,400.00 018 HIGHWAY ADVISORY RADIO SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 019 CHANGEABLE MESSAGE SIGN SYSTEM LS 450,000.0000 450,000.00 0.033 14,850.00 0.990 445,500.00 020 TRAFFIC MONITORING STATION LS 1130,000.0000 1130,000.00 0.031 35,030.00 1.000 1,130,000.00 021 CLOSED CIRCUIT TELEVISION SYSTEM LS 750,000.0000 750,000.00 0.057 42,750.00 0.978 733,500.00 PROGRAM CAS145 PAGE 2 DATE 02/21/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-430104 TIME 02:17 PM ESTIMATE NO. 08 BID OPENING 11/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/02 R.E. NAME: KAMAL, BALBIR DATE OF THIS ESTIMATE 02/21/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,532.80 2,959,355.00 ADJUSTMENT OF COMPENSATION -39,861.27 -60,693.27 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,671.53 2,898,661.73 022 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000.00 ORIGINAL CONTRACT AMOUNT 3,143,632.20 TOTAL WORK COMPLETED 76,671.53 3,048,661.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 76,671.53 3,048,661.73 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 12/11/00 120 06/18/01 02/09/01 02/23/02 148 107 10 1 95% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO#7 TIME KAMAL, BALBIR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/02