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 05/21/10 EST. NO.06 TIME 09:41 AM 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 --------------------------------------------------------------------------- 002 0001 2,597.18 E.W. @ L.S.(+) 052010 N 001 0 003 0001 32,634.67 E.W. @ L.S.(+) 052010 N 0001 0 004 0001 2,840.50 A.C. @ L.S.(+) 052010 N 001 0 38,072.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,072.35 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 05/21/10 EST. NO.06 TIME 09:41 AM 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 05/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E7204 TIME 09:41 AM ESTIMATE NO. 06 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 05/20/10 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 05/21/10 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 02 TEMPORARY FENCE (TYPE ESA) LF 4.2700 15,628.20 3,660.000 15,628.20 03 CONSTRUCTION SITE MANAGEMENT LS 185.0000 185.00 0.290 53.65 0.990 183.15 04 PREPARE WATER POLLUTION CONTROL LS 480.0000 480.00 1.000 480.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 46.7500 1,589.50 34.000 1,589.50 06 STREET SWEEPING LS 4,000.0000 4,000.00 0.290 1,160.00 0.990 3,960.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 900.0000 900.00 0.290 261.00 0.990 891.00 08 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.290 7,250.00 0.990 24,750.00 09 TRAFFIC CONTROL SYSTEM LS 35,900.0000 35,900.00 0.490 17,591.00 0.990 35,541.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,400.0000 15,400.00 0.630 9,702.00 0.990 15,246.00 11 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 12 LEAD COMPLIANCE PLAN LS 3,985.0000 3,985.00 1.000 3,985.00 13 EROSION CONTROL (COMPOST BLANKET) CY 55.2300 4,584.09 20.000 1,104.60 103.000 5,688.69 14 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 779.5800 3,897.90 4.000 3,118.32 6.000 4,677.48 15 GUARD RAILING DELINEATOR EA 9.7500 614.25 60.000 585.00 16 OBJECT MARKER (TYPE L-1) EA 29.0000 609.00 20.000 580.00 17 METAL BEAM GUARD RAILING (STEEL POST) LF 27.0000 21,330.00 750.000 20,250.00 18 END ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 12,075.00 20.000 11,500.00 19 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,050.0000 43,050.00 20.000 41,000.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.290 290.00 0.990 990.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 MICROWAVE VEHICLE DETECTION SYSTEM LS 194,350.0000 194,350.00 0.490 95,231.50 0.990 192,406.50 (PHOTOVOLTAIC) 22 MICROWAVE VEHICLE DETECTION SYSTEM LS 913,983.0000 913,983.00 0.500 456,991.50 1.000 913,983.00 (CONVENTIONAL) PROGRAM CAS145 PAGE 2 DATE 05/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E7204 TIME 09:41 AM ESTIMATE NO. 06 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 05/20/10 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 05/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.490 105,105.00 0.990 212,355.00 PROGRAM CAS145 PAGE 3 DATE 05/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E7204 TIME 09:41 AM ESTIMATE NO. 06 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 05/20/10 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 05/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 697,858.57 1,508,019.52 ADJUSTMENT OF COMPENSATION 2,840.50 2,840.50 EXTRA WORK 35,231.85 35,231.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 735,930.92 1,546,091.87 24 MOBILIZATION LS 19,000.0000 19,000.00 1.000 19,000.00 ORIGINAL CONTRACT AMOUNT 1,533,810.94 TOTAL WORK COMPLETED 735,930.92 1,565,091.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 735,930.92 1,565,091.87 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 06/02/10 145 19 12 0 99% 95% PROGRESS IS SATISFACTORY CCO HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/10