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 07/05/07 EST. NO.03 TIME 08:37 AM R.E. NAME: PUNJABI, RAJ 07-2Y3804 --------------------------------------------------------------------------- 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 07/05/07 EST. NO.03 TIME 08:37 AM R.E. NAME: PUNJABI, RAJ 07-2Y3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 02 SOLIS WASTE REPORT 10,000.00 03 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 022 -36,329.76 01 OVERBID ITEM NO. 022 36,329.76 02 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 02 DVBE 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3804 TIME 08:37 AM ESTIMATE NO. 03 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/03/07 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 07/05/07 LOCATION FINAL ESTIMATE 07-LA-103-1.2/1.3 -------------- R.J. NOBLE COMPANY IN LOS ANGELES COUNTY IN P.O. BOX 620 LOS ANGELES AND LONG BEACH AT ORANGE, CA 92856 VARIOUS LOCATIONS FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 600.0000 600.00 1.000 600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 4,200.0000 4,200.00 1.000 4,200.00 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.4000 2,880.00 1,183.000 2,839.20 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,360.00 1,115.000 2,230.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 36.0000 2,520.00 41.500 1,494.00 S) 09 REMOVE PAVEMENT MARKER EA 1.2000 384.00 120.000 144.00 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 19,140.00 3,785.080 41,635.88 S) 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 650.0000 11,700.00 7.004 4,552.60 13 REPLACE ASPHALT CONCRETE SURFACING M3 700.0000 21,700.00 33.490 23,443.00 14 ASPHALT CONCRETE TONN 210.0000 130,200.00 532.340 111,791.40 (GAP GRADED, POLYMER MODIFIED) 15 THERMOPLASTIC PAVEMENT MARKING M2 48.0000 3,360.00 76.000 3,648.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4400 3,614.40 2,881.000 4,148.64 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.6000 1,224.00 391.000 1,407.60 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 720.00 674.000 808.80 S) (BROKEN 10.98 M - 3.66 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 528.00 321.000 385.20 S) (BROKEN 5.18 M - 2.14 M) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.6000 612.00 130.000 468.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 960.00 259.000 1,554.00 S) PROGRAM CAS145 PAGE 2 DATE 07/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y3804 TIME 08:37 AM ESTIMATE NO. 03 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/03/07 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 07/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 244,350.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 95,020.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 339,370.32 22 MOBILIZATION LS 68,000.0000 68,000.00 1.000 68,000.00 ORIGINAL CONTRACT AMOUNT 316,702.40 TOTAL WORK COMPLETED 0.00 407,370.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 407,370.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 022 MOBILIZATION 31,670.24 68,000.00 36,329.76 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 06/15/06 90 07/01/06 07/01/06 05/03/07 92 215 0 0 100% 100% PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/05/07