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 02/07/07 EST. NO.16 TIME 09:32 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 --------------------------------------------------------------------------- 012 0001 29,781.00 A.C. @ L.S.(+) 011907 N 100 0 29,781.00 TOTAL THIS ESTIMATE 124,642.79 TOTAL PREVIOUS ESTIMATE 154,423.79 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 02/07/07 EST. NO.16 TIME 09:32 AM R.E. NAME: PUNJABI, RAJ 07-206804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LN PICKUP -84,000.00 08 0.00 -84,000.00 LABOR COMPLIANCE VIOLATION JAN 06 -10,000.00 05 MARCH 06 -10,000.00 06 MARCH 06 -10,000.00 07 MARCH 06 EST 6/7 20,000.00 08 JAN 06 10,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 -84,000.00 PROGRAM CAS145 PAGE 1 DATE 02/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206804 TIME 09:32 AM ESTIMATE NO. 16 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 01/12/07 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 02/07/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.080 400.00 1.000 5,000.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 500,000.00 2.000 2,000.00 467.000 467,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PROGRAM 04 WATER POLLUTION CONTROL LS 75,000.0000 75,000.00 0.070 5,250.00 1.000 75,000.00 05 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.250 4,250.00 1.000 17,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.060 33,000.00 1.000 550,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2000 63,580.00 25,765.030 56,683.07 S) 08 AGGREGATE BASE (APPROACH SLAB) M3 350.0000 17,500.00 62.500 21,875.00 09 SAND COVER TONN 300.0000 93,000.00 24.000 7,200.00 182.471 54,741.30 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 750.0000 60,000.00 16.292 12,219.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 87.0000 199,230.00 1,822.270 158,537.49 12 REPLACE CONCRETE PAVEMENT M3 1,000.0000 2,690,000.00 3,387.710 3,387,710.00 (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 6,667.826 38,340.00 628,154.036 3,611,885.71 S) PAVEMENT 15 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,600.0000 656,000.00 442.300 707,680.00 (TYPE R) 16 PAVING NOTCH EXTENSION M3 8,900.0000 97,900.00 10.600 94,340.00 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 49,500.00 180.000 27,000.00 19 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 400.00 3.120 312.00 3.120 312.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 50,580.00 73,623.820 44,174.29 73,623.820 44,174.29 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 15,380.00 6,658.530 13,317.06 6,756.320 13,512.64 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,760.00 677.130 1,354.26 4,143.920 8,287.84 S) (BROKEN 3.66 M - 0.92 M) PROGRAM CAS145 PAGE 2 DATE 02/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206804 TIME 09:32 AM ESTIMATE NO. 16 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 01/12/07 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 02/07/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,000.00 965.850 482.93 143,530.190 71,765.10 S) (BROKEN 10.98 M - 3.66 M) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 1,371.50 1,441.800 937.17 1,441.800 937.17 S) (BROKEN 5.18 M - 2.14 M) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 39,800.00 37,343.000 37,343.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4500 35,525.00 13,143.000 32,200.35 S) PROGRAM CAS145 PAGE 3 DATE 02/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-206804 TIME 09:32 AM ESTIMATE NO. 16 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 01/12/07 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 02/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 151,642.71 9,457,703.96 ADJUSTMENT OF COMPENSATION 29,781.00 29,781.00 EXTRA WORK 0.00 124,642.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 181,423.71 9,612,127.75 27 MOBILIZATION LS 750,000.0000 750,000.00 1.000 750,000.00 ORIGINAL CONTRACT AMOUNT 10,137,326.50 TOTAL WORK COMPLETED 181,423.71 10,362,127.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -84,000.00 TOTAL 181,423.71 10,278,127.75 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 06/17/05 500 07/05/05 00/00/00 01/12/07 477 83 0 0 100% 100% PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/07