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 04/26/06 EST. NO.07 TIME 08:02 AM R.E. NAME: PUNJABI, RAJ 07-206804 --------------------------------------------------------------------------- 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 04/26/06 EST. NO.07 TIME 08:02 AM R.E. NAME: PUNJABI, RAJ 07-206804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JAN 06 -10,000.00 05 MARCH 06 -10,000.00 06 MARCH 06 -10,000.00 07 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206804 TIME 08:02 AM ESTIMATE NO. 07 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 04/26/06 LOCATION PROGRESS ESTIMATE 07-LA-60-R6.9/19.4 ----------------- AMERICAN CIVIL CONSTRUCTORS IN LOS ANGELES COUNTY IN VARIOUS WEST COAST, INC. LOCATIONS 3701 MALLARD DRIVE BENICIA, CA 94510 FED. AID NO. ACNH-P060(125)E GRIND CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.050 250.00 0.700 3,500.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 500,000.00 22.000 22,000.00 244.000 244,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.050 125.00 0.700 1,750.00 PROGRAM 04 WATER POLLUTION CONTROL LS 75,000.0000 75,000.00 0.150 11,250.00 0.600 45,000.00 05 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.500 8,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.100 55,000.00 0.600 330,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2000 63,580.00 0.000 0.00 S) 08 AGGREGATE BASE (APPROACH SLAB) M3 350.0000 17,500.00 0.000 0.00 09 SAND COVER TONN 300.0000 93,000.00 0.000 0.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 750.0000 60,000.00 0.000 0.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 87.0000 199,230.00 0.000 0.00 12 REPLACE CONCRETE PAVEMENT M3 1,000.0000 2,690,000.00 609.030 609,030.00 2,624.400 2,624,400.00 (RAPID STRENGTH CONCRETE) 13 SEAL JOINT (EXISTING CONCRETE PAVEMENT) M 3.0000 411,600.00 0.000 0.00 14 GRIND EXISTING CONCRETE M2 5.7500 3,576,500.00 174,820.990 1,005,220.69 484,766.520 2,787,407.49 S) PAVEMENT 15 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,600.0000 656,000.00 0.000 0.00 (TYPE R) 16 PAVING NOTCH EXTENSION M3 8,900.0000 97,900.00 0.000 0.00 17 JOINT SEAL (MR 30 MM) M 160.0000 99,200.00 0.000 0.00 18 JOINT SEAL (MR 15 MM) M 150.0000 49,500.00 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 400.00 0.000 0.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 50,580.00 0.000 0.00 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 15,380.00 0.000 0.00 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,760.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) PROGRAM CAS145 PAGE 2 DATE 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206804 TIME 08:02 AM ESTIMATE NO. 07 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 04/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 73,000.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 1,371.50 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 39,800.00 0.000 0.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4500 35,525.00 10,000.000 24,500.00 10,000.000 24,500.00 S) PROGRAM CAS145 PAGE 3 DATE 04/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206804 TIME 08:02 AM ESTIMATE NO. 07 BID OPENING 05/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 04/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,727,375.69 6,069,057.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,727,375.69 6,069,057.49 27 MOBILIZATION LS 750,000.0000 750,000.00 0.050 37,500.00 1.000 750,000.00 ORIGINAL CONTRACT AMOUNT 10,137,326.50 TOTAL WORK COMPLETED 1,764,875.69 6,819,057.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 1,754,875.69 6,789,057.49 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 06/17/05 500 07/05/05 00/00/00 12/30/06 246 44 0 0 67% 49% PROGRESS IS SATISFACTORY PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/26/06