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 09/23/08 EST. NO.02 TIME 01:12 PM R.E. NAME: RIZWAN TANVIR 06-0G6104 --------------------------------------------------------------------------- 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 885.24 E.W. @ F.A.(+) 080508 N A1 0 0004 1,157.70 080808 N A4 0 0005 539.36 082008 N B1 0 0006 1,228.50 082508 N C1 0 0007 1,056.89 082608 N C2 0 0008 94.62 082608 N C2A 0 0009 1,190.37 082708 N C3 0 0010 1,266.62 082808 N C4 0 0011 1,631.63 090208 N D1 0 0012 1,803.23 090308 N D2 0 0013 1,536.31 090408 N D3 0 0014 1,269.37 090508 N D4 0 003 0001 20,300.00 E.W. @ L.S.(+) 082208 N A1 0 33,959.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,959.84 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 09/23/08 EST. NO.02 TIME 01:12 PM R.E. NAME: RIZWAN TANVIR 06-0G6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6104 TIME 01:12 PM ESTIMATE NO. 02 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: RIZWAN TANVIR DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 06-TUL-190-14.9/18.8 ----------------- W JAXON BAKER INC IN TULARE COUNTY IN AND NEAR P O BOX 994248 PORTERVILLE FROM PROSPECT STREET REDDING CA 960994248 TO 1.8 MILE EAST OF PLANO STREET FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.470 940.00 0.760 1,520.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 PROGRAM 03 STREET SWEEPING LS 25,000.0000 25,000.00 0.470 11,750.00 0.760 19,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.120 360.00 0.690 2,070.00 S) 05 TRAFFIC CONTROL SYSTEM LS 206,500.0000 206,500.00 0.470 97,055.00 0.760 156,940.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 36,000.0000 36,000.00 0.470 16,920.00 0.760 27,360.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE SQFT 0.8000 4,376.00 5,013.860 4,011.09 5,013.860 4,011.09 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.8000 1,944.00 1,405.000 1,124.00 1,405.000 1,124.00 S) 09 REMOVE ASPHALT CONCRETE SURFACING SQYD 3.7500 10,875.00 2,609.630 9,786.11 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 26,500.00 2,640.950 2,640.95 27,087.420 27,087.42 S) 11 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.470 705.00 0.760 1,140.00 S) 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 34,200.00 780.680 35,130.60 780.680 35,130.60 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 100.0000 230.00 1.900 190.00 1.900 190.00 14 HOT MIX ASPHALT (TYPE A) TON 92.0000 266,800.00 2,830.310 260,388.52 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 1,501,500.00 13,324.910 1,399,115.55 13,324.910 1,399,115.55 16 TACK COAT TON 1.0000 68.00 45.160 45.16 51.150 51.15 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 7,880.00 43,296.000 8,659.20 43,296.000 8,659.20 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,100.00 9,996.000 4,998.00 9,996.000 4,998.00 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 352.00 1,781.000 712.40 1,781.000 712.40 S) (BROKEN 12-3) 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 8,420.00 1,391.000 2,782.00 1,391.000 2,782.00 S) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 7,035.00 43,414.000 6,512.10 43,414.000 6,512.10 S) (BROKEN 36-12) 22 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 5,040.00 8,500.000 850.00 8,500.000 850.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6104 TIME 01:12 PM ESTIMATE NO. 02 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: RIZWAN TANVIR DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,720.00 0.000 0.00 S) 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.756 1,134.00 0.756 1,134.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 25 MODIFY SIGNAL (LOCATION 1) LS 8,500.0000 8,500.00 1.000 8,500.00 S) 26 MODIFY SIGNAL (LOCATION 2) LS 7,000.0000 7,000.00 0.220 1,540.00 1.000 7,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6104 TIME 01:12 PM ESTIMATE NO. 02 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: RIZWAN TANVIR DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,597,175.05 1,986,187.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,959.84 33,959.84 SUBTOTAL AMOUNT EARNED 1,631,134.89 2,020,146.98 ORIGINAL CONTRACT AMOUNT 2,175,540.00 TOTAL WORK COMPLETED 1,631,134.89 2,020,146.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,631,134.89 2,020,146.98 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 06/02/08 45 00/00/00 00/00/00 10/06/08 34 0 0 0 91% 76% PROGRESS IS SATISFACTORY RIZWAN TANVIR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/23/08