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 10/21/09 EST. NO.01 TIME 02:52 PM R.E. NAME: HASSAN JAKHAR 10-0E7204 --------------------------------------------------------------------------- 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 10/21/09 EST. NO.01 TIME 02:52 PM R.E. NAME: HASSAN JAKHAR 10-0E7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E7204 TIME 02:52 PM ESTIMATE NO. 01 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 10/21/09 LOCATION PROGRESS ESTIMATE 10-MER-5-0.4/32.3 ----------------- RICHARD A. HEAPS INC. IN MERCED COUNTY AT VARIOUS 8909 FLORIN ROAD LOCATIONS SACRAMENTO, CA 95829 FED. AID NO. N O N E INSTALL TRAFFIC MONITORING STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 3.000 750.00 3.000 750.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.2700 15,628.20 2,928.000 12,502.56 2,928.000 12,502.56 03 CONSTRUCTION SITE MANAGEMENT LS 185.0000 185.00 0.200 37.00 0.200 37.00 04 PREPARE WATER POLLUTION CONTROL LS 480.0000 480.00 0.200 96.00 0.200 96.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 46.7500 1,589.50 25.000 1,168.75 25.000 1,168.75 06 STREET SWEEPING LS 4,000.0000 4,000.00 0.200 800.00 0.200 800.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 900.0000 900.00 0.200 180.00 0.200 180.00 08 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500.00 09 TRAFFIC CONTROL SYSTEM LS 35,900.0000 35,900.00 0.200 7,180.00 0.200 7,180.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,400.0000 15,400.00 0.200 3,080.00 0.200 3,080.00 11 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 12 LEAD COMPLIANCE PLAN LS 3,985.0000 3,985.00 1.000 3,985.00 1.000 3,985.00 13 EROSION CONTROL (COMPOST BLANKET) CY 55.2300 4,584.09 16.000 883.68 16.000 883.68 14 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 779.5800 3,897.90 1.000 779.58 1.000 779.58 15 GUARD RAILING DELINEATOR EA 9.7500 614.25 60.000 585.00 60.000 585.00 16 OBJECT MARKER (TYPE L-1) EA 29.0000 609.00 20.000 580.00 20.000 580.00 17 METAL BEAM GUARD RAILING (STEEL POST) LF 27.0000 21,330.00 750.000 20,250.00 750.000 20,250.00 18 END ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 12,075.00 20.000 11,500.00 20.000 11,500.00 19 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,050.0000 43,050.00 20.000 41,000.00 20.000 41,000.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.200 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 MICROWAVE VEHICLE DETECTION SYSTEM LS 194,350.0000 194,350.00 0.100 19,435.00 0.100 19,435.00 (PHOTOVOLTAIC) 22 MICROWAVE VEHICLE DETECTION SYSTEM LS 913,983.0000 913,983.00 0.100 91,398.30 0.100 91,398.30 (CONVENTIONAL) PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E7204 TIME 02:52 PM ESTIMATE NO. 01 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY LIGHTING LS 214,500.0000 214,500.00 0.100 21,450.00 0.100 21,450.00 PROGRAM CAS145 PAGE 3 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E7204 TIME 02:52 PM ESTIMATE NO. 01 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250,840.87 250,840.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,840.87 250,840.87 24 MOBILIZATION LS 19,000.0000 19,000.00 1.000 19,000.00 1.000 19,000.00 ORIGINAL CONTRACT AMOUNT 1,533,810.94 TOTAL WORK COMPLETED 269,840.87 269,840.87 MATERIALS ON HAND ON SITE 636,839.95 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 269,840.87 906,680.82 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 08/12/09 140 09/08/09 09/08/09 04/06/10 28 1 0 0 18% 20% PROGRESS IS SATISFACTORY CCO HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/09