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 04/23/08 EST. NO.05 TIME 01:10 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 04/23/08 EST. NO.05 TIME 01:10 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 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A6104 TIME 01:10 PM ESTIMATE NO. 05 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 04/11/08 R.E. NAME: SIDHU BALJIT DATE OF THIS ESTIMATE 04/23/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.150 5,859.45 1.000 39,063.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.150 300.00 1.000 2,000.00 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 8.000 578.00 05 STREET SWEEPING LS 18,000.0000 18,000.00 0.150 2,700.00 1.000 18,000.00 06 CONSTRUCTION AREA SIGNS LS 13,213.5000 13,213.50 0.300 3,964.05 1.000 13,213.50 S) 07 TRAFFIC CONTROL SYSTEM LS 60,145.0000 60,145.00 0.150 9,021.75 1.000 60,145.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,312.5000 8,625.00 1.000 4,312.50 2.000 8,625.00 S) 09 REMOVE CONCRETE PAVEMENT CY 117.0000 164,970.00 1,263.570 147,837.69 10 ASPHALT CONCRETE (TYPE A) TON 182.0000 524,160.00 201.740 36,716.68 2,839.750 516,834.50 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.9000 9,222.00 3,180.000 9,222.00 3,180.000 9,222.00 S) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.7500 5,520.00 0.000 0.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 2,817.50 118.000 678.50 118.000 678.50 S) 14 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,780.0000 2,780.00 0.200 556.00 1.000 2,780.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A6104 TIME 01:10 PM ESTIMATE NO. 05 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 04/11/08 R.E. NAME: SIDHU BALJIT DATE OF THIS ESTIMATE 04/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,330.93 818,977.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,330.93 818,977.19 15 MOBILIZATION LS 11,000.0000 11,000.00 1.000 11,000.00 ORIGINAL CONTRACT AMOUNT 864,078.50 TOTAL WORK COMPLETED 73,330.93 829,977.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,330.93 829,977.19 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 10/23/07 60 00/00/00 10/05/07 04/11/08 60 69 0 0 100% 100% SIDHU BALJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/08