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 12/07/07 EST. NO.02 TIME 09:46 AM R.E. NAME: PUNJABI RAJ 07-2Y4504 --------------------------------------------------------------------------- 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 12/07/07 EST. NO.02 TIME 09:46 AM R.E. NAME: PUNJABI RAJ 07-2Y4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -4,375.17 02 -4,375.17 -4,375.17 TOTAL DEDUCTIONS -4,375.17 -4,375.17 PROGRAM CAS145 PAGE 1 DATE 12/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4504 TIME 09:46 AM ESTIMATE NO. 02 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: PUNJABI RAJ DATE OF THIS ESTIMATE 12/07/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-60-30.0/30.4 ---------------------------------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN POMONA P.O BOX 2229 FROM 0.4 KM WEST OF RESERVOIR CORONA, CA 92879 STREET UNDERCROSSING TO RESERVOIR STREET UNDERCROSSING FED. AID NO. N O N E COLD PLANE AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,500.0000 6,500.00 0.800 5,200.00 02 PREPARE WATER POLLUTION CONTROL LS 860.0000 860.00 1.000 860.00 PROGRAM 03 STREET SWEEPING LS 3,500.0000 3,500.00 0.800 2,800.00 04 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.800 1,360.00 S) 05 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.800 12,800.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 15,125.00 2,968.000 7,420.00 S) 07 ASPHALT CONCRETE (TYPE B) TONN 99.0000 12,870.00 147.740 14,626.26 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 110.0000 48,400.00 277.180 30,489.80 09 THERMOPLASTIC PAVEMENT MARKING M2 69.0000 2,760.00 40.000 2,760.00 40.000 2,760.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8000 1,836.00 861.000 1,549.80 861.000 1,549.80 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.3000 2,915.00 77.160 408.95 77.160 408.95 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8000 486.00 142.550 256.59 142.550 256.59 S) (BROKEN 5.18 M - 2.14 M) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 1,760.00 92.000 1,472.00 92.000 1,472.00 S) 14 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 550.0000 6,600.00 10.000 5,500.00 10.000 5,500.00 S) PROGRAM CAS145 PAGE 2 DATE 12/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y4504 TIME 09:46 AM ESTIMATE NO. 02 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: PUNJABI RAJ DATE OF THIS ESTIMATE 12/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,947.34 87,503.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,947.34 87,503.40 15 MOBILIZATION LS 4,000.0000 4,000.00 1.000 4,000.00 ORIGINAL CONTRACT AMOUNT 125,312.00 TOTAL WORK COMPLETED 11,947.34 91,503.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,375.17 -4,375.17 TOTAL 7,572.17 87,128.23 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 07/09/07 55 08/29/07 10/02/07 11/20/07 41 15 0 0 100% 100% PUNJABI RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/07