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 02/21/08 EST. NO.08 TIME 08:30 AM R.E. NAME: SIDHU BALJIT 04-271004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 -500.00 A.C. @ L.S.(-) 020108 N 0001 0 006 0001 1,599.03 E.W. @ F.A.(+) 011508 N P1 0 0002 824.54 011608 N P2 0 0003 10,366.27 011708 N P3 0 12,289.84 TOTAL THIS ESTIMATE 1,074.83 TOTAL PREVIOUS ESTIMATE 13,364.67 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 02/21/08 EST. NO.08 TIME 08:30 AM R.E. NAME: SIDHU BALJIT 04-271004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RESTAKING CHARGES -6,800.00 03 0.00 -6,800.00 TOTAL DEDUCTIONS 0.00 -6,800.00 PROGRAM CAS145 PAGE 1 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-271004 TIME 08:30 AM ESTIMATE NO. 08 BID OPENING 11/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: SIDHU BALJIT DATE OF THIS ESTIMATE 02/21/08 LOCATION PROGRESS ESTIMATE 04-SOL-80-13.0/42.0 ----------------- 04-SOL-505-R0.2/R0.7 PETERSON-CHASE GENERAL ENGINEE IN SOLANO COUNTY AT VARIOUS 04-SOL-780-1.5/7.3 RING CONSTRUCTION, INC LOCATIONS 1792 KAISER AVENUE IRVINE, CA 92614-5706 FED. AID NO. N O N E INSTALL OVERHEAD EXIT GUIDE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.050 125.00 0.900 2,250.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.950 2,850.00 PROGRAM 03 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.050 1,500.00 0.900 27,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.950 9,500.00 05 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.800 12,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.950 123,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 14,000.00 0.000 0.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 30.0000 2,310.00 34.320 1,029.60 09 REMOVE ROADSIDE SIGN EA 150.0000 4,200.00 28.000 4,200.00 10 REMOVE SIGN STRUCTURE EA 4,000.0000 36,000.00 9.000 36,000.00 11 REMOVE CRASH CUSHION (SAND FILLED) EA 100.0000 6,600.00 24.000 2,400.00 112.000 11,200.00 12 CLEARING AND GRUBBING LS 10,500.0000 10,500.00 1.000 10,500.00 13 ROADWAY EXCAVATION M3 300.0000 3,000.00 20.000 6,000.00 14 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000.00 15 ASPHALT CONCRETE TONN 200.0000 4,800.00 4.000 800.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 6,000.00 4.000 800.00 AREA) 17 FURNISH SIGN STRUCTURE (TRUSS) KG 9.4000 2,025,841.00 216,005.000 2,030,447.00 F) 18 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5500 118,533.25 216,005.000 118,802.75 F) 19 FURNISH FORMED PANEL SIGN (OVERHEAD) M2 175.0000 105,000.00 600.000 105,000.00 20 FURNISH LAMINATED PANEL SIGN M2 240.0000 6,000.00 24.800 5,952.00 (25.4 MM-TYPE A) 21 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 6,600.00 -2.000 -300.00 41.000 6,150.00 (2.0 MM-UNFRAMED) 22 1372 MM CAST-IN-DRILLED-HOLE M 2,500.0000 35,000.00 14.000 35,000.00 S) CONCRETE PILE (SIGN FOUNDATION) PROGRAM CAS145 PAGE 2 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-271004 TIME 08:30 AM ESTIMATE NO. 08 BID OPENING 11/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: SIDHU BALJIT DATE OF THIS ESTIMATE 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 1524 MM CAST-IN-DRILLED-HOLE M 2,650.0000 450,500.00 162.700 431,155.00 S) CONCRETE PILE (SIGN FOUNDATION) 24 ROADSIDE SIGN - ONE POST EA 450.0000 11,250.00 25.000 11,250.00 25 INSTALL SIGN OVERLAY M2 300.0000 900.00 2.960 888.00 26 INSTALL SIGN PANEL ON EXISTING FRAME M2 70.0000 2,870.00 15.490 1,084.30 27 GUARD RAILING DELINEATOR EA 60.0000 3,600.00 59.000 3,540.00 28 OBJECT MARKER (TYPE L-1) EA 60.0000 1,200.00 21.000 1,260.00 29 METAL BEAM GUARD RAILING (WOOD POST) M 190.0000 47,500.00 312.930 59,456.70 S) 30 DOUBLE METAL BEAM GUARD RAILING M 275.0000 6,325.00 35.000 9,625.00 S) (WOOD POST) 31 TERMINAL SYSTEM (TYPE CAT) EA 7,000.0000 14,000.00 2.000 14,000.00 S) 32 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 1,000.0000 2,000.00 2.000 2,000.00 S) 33 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,400.0000 25,200.00 21.000 29,400.00 S) 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 66,000.00 20.000 60,000.00 S) 35 LIGHTING AND SIGN ILLUMINATION LS 550,000.0000 550,000.00 0.087 47,850.00 0.725 398,750.00 S) PROGRAM CAS145 PAGE 3 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-271004 TIME 08:30 AM ESTIMATE NO. 08 BID OPENING 11/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: SIDHU BALJIT DATE OF THIS ESTIMATE 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,375.00 3,575,390.35 ADJUSTMENT OF COMPENSATION -500.00 -500.00 EXTRA WORK 12,789.84 13,864.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,664.84 3,588,755.02 36 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 3,960,229.25 TOTAL WORK COMPLETED 64,664.84 3,788,755.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,800.00 TOTAL 64,664.84 3,781,955.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PREVENTION PLAN 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 12/08/06 405 05/22/07 02/06/07 12/05/08 206 15 0 0 93% 51% PROGRESS IS SATISFACTORY SIDHU BALJIT RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 02/21/08