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 10/23/07 EST. NO.01 TIME 03:55 PM R.E. NAME: SIDHU BALJIT 04-4A6104 --------------------------------------------------------------------------- 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 10/23/07 EST. NO.01 TIME 03:55 PM R.E. NAME: SIDHU BALJIT 04-4A6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A6104 TIME 03:55 PM ESTIMATE NO. 01 BID OPENING 09/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: SIDHU BALJIT DATE OF THIS ESTIMATE 10/23/07 LOCATION PROGRESS ESTIMATE 04-SOL-80-22.0/30.6 ----------------- SIERRA EQUIPMENT RENTAL, INC IN SOLANO COUNTY IN FAIRFIELD AND 8176 ROAD 44 VACAVILLE FROM 1.1 MILES WEST OF GLENN, CA 95943 CHERRY GLEN OC TO 0.7 MILE EAST OF LEISURE TOWN ROAD OVERCROSSING FED. AID NO. N O N E REPLACE EXISTING PCC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 39,063.0000 39,063.00 0.200 7,812.60 0.200 7,812.60 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.300 600.00 0.300 600.00 S) PROGRAM 03 TEMPORARY CHECK DAM LF 18.4000 1,840.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 72.2500 722.50 0.000 0.00 05 STREET SWEEPING LS 18,000.0000 18,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 13,213.5000 13,213.50 0.700 9,249.45 0.700 9,249.45 S) 07 TRAFFIC CONTROL SYSTEM LS 60,145.0000 60,145.00 0.000 0.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,312.5000 8,625.00 0.000 0.00 S) 09 REMOVE CONCRETE PAVEMENT CY 117.0000 164,970.00 0.000 0.00 10 ASPHALT CONCRETE (TYPE A) TON 182.0000 524,160.00 0.000 0.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.9000 9,222.00 0.000 0.00 S) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.7500 5,520.00 0.000 0.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 2,817.50 0.000 0.00 S) 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,780.0000 2,780.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A6104 TIME 03:55 PM ESTIMATE NO. 01 BID OPENING 09/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: SIDHU BALJIT DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,662.05 17,662.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,662.05 17,662.05 15 MOBILIZATION LS 11,000.0000 11,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 864,078.50 TOTAL WORK COMPLETED 17,662.05 17,662.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,662.05 17,662.05 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 10/23/07 60 00/00/00 10/05/07 01/16/08 1 9 0 0 2% 2% PROGRESS IS SATISFACTORY SIDHU BALJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/07