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 12/30/09 EST. NO.06 TIME 01:56 PM R.E. NAME: KAMAL, BALBIR 03-4C0304 --------------------------------------------------------------------------- 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 -95,478.00 A.C. @ L.S.(-) 121709 N 001 0 004 0001 480.00 E.W. @ L.S.(+) 121709 N 001 0 -94,998.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -94,998.00 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 12/30/09 EST. NO.06 TIME 01:56 PM R.E. NAME: KAMAL, BALBIR 03-4C0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FIANL CPM UPDATE -1,000.00 06 ITEM ADJUSTMENT -1,000.00 06 MISSING FNL CEM 4401 -10,000.00 06 -12,000.00 -12,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISS CEM 2402F -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/09 -5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS -22,000.00 -27,000.00 PROGRAM CAS145 PAGE 1 DATE 12/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C0304 TIME 01:56 PM ESTIMATE NO. 06 BID OPENING 05/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/24/09 R.E. NAME: KAMAL, BALBIR DATE OF THIS ESTIMATE 12/30/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-5-8.0/33.2 ---------------------------------- M AND M ELECTRIC IN SACRAMENTO, EL DORADO, YOLO AND 1600 AUBURN BOULEVARD PLACER COUNTIES AT VARIOUS SACRAMENTO CA 95815 LOCATIONS FED. AID NO. SARR-000C(304)E ,A-000C(304)E INSTALL TRAFFIC MONITORING STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 -1.000 -250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.6000 1,064.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 04 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000.00 06 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 3,000.00 3.000 3,000.00 08 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000.00 10 REMOVE FENCE LF 25.0000 3,500.00 0.000 0.00 11 CLEARING AND GRUBBING LS 3,750.0000 3,750.00 1.000 3,750.00 12 ROADWAY EXCAVATION CY 57.0000 9,120.00 160.000 9,120.00 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 14 EROSION CONTROL (TYPE D) SQYD 2.0800 11,897.60 5,720.000 11,897.60 15 CLASS 2 AGGREGATE BASE CY 72.0000 11,520.00 160.000 11,520.00 16 MINOR HOT MIX ASPHALT TON 341.0000 5,456.00 24.870 8,480.67 17 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 36.0000 3,600.00 100.000 3,600.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.400 1,400.00 1.000 3,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 MICROWAVE VEHICLE DETECTION SYSTEM LS 236,286.0000 236,286.00 0.213 50,328.92 1.000 236,286.00 20 MODIFY TRAFFIC MONITORING STATION LS 71,665.0000 71,665.00 0.102 7,309.83 1.000 71,665.00 21 TRAFFIC MONITORING STATION LS 450,000.0000 450,000.00 0.132 59,400.00 1.000 450,000.00 PROGRAM CAS145 PAGE 2 DATE 12/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C0304 TIME 01:56 PM ESTIMATE NO. 06 BID OPENING 05/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/24/09 R.E. NAME: KAMAL, BALBIR DATE OF THIS ESTIMATE 12/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,188.75 851,769.27 ADJUSTMENT OF COMPENSATION -95,478.00 -95,478.00 EXTRA WORK 480.00 480.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,190.75 756,771.27 22 MOBILIZATION LS 15,000.4000 15,000.40 1.000 15,000.40 ORIGINAL CONTRACT AMOUNT 868,559.00 TOTAL WORK COMPLETED 23,190.75 771,771.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,000.00 -27,000.00 TOTAL 1,190.75 744,771.67 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 06/02/09 100 08/03/09 07/27/09 12/24/09 97 7 0 0 100% 100% KAMAL, BALBIR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/30/09