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 10/24/06 EST. NO.03 TIME 08:54 AM R.E. NAME: UPPAL, GURDIP DANNY 10-0F5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 317.62 E.W. @ F.A.(+) 073006 N 1A 0 0002 338.96 073106 N 2A 0 0004 369.91 080906 N 4A 0 0004-1 -369.91 080906 N 4A 0 DAO CORRECTING ENTRY 0005 369.91 080906 N 5A 0 0006 156.55 090706 N 6A 0 0007 78.78 091206 N 7A 0 1,261.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,261.82 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 10/24/06 EST. NO.03 TIME 08:54 AM R.E. NAME: UPPAL, GURDIP DANNY 10-0F5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -750.00 01 0.00 -750.00 TOTAL DEDUCTIONS 0.00 -750.00 PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F5104 TIME 08:54 AM ESTIMATE NO. 03 BID OPENING 04/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: UPPAL, GURDIP DANNY DATE OF THIS ESTIMATE 10/24/06 LOCATION PROGRESS ESTIMATE 10-SJ-5-5.4/45.8 ----------------- 10-SJ-120-R0.7/ .0 DEBRUIN CONSTRUCTION, INC. IN SAN JOAQUIN COUNTY AT VARIOUS 10-SJ-580-0.5/11.5 P.O.BOX 1355 LOCATIONS FRENCH CAMP, CA 95231 FED. AID NO. N O N E TREAT BRIDGE DECKS AND JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.750 3,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.090 4,050.00 0.940 42,300.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.040 300.00 0.940 7,050.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 28.7500 12,937.50 479.430 13,783.61 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 17.2500 7,762.50 445.850 7,690.91 S) 08 CLEAN BRIDGE DECK M2 2.0000 8,028.00 4,041.000 8,082.00 09 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.500 1,750.00 10 CLEAN EXPANSION JOINT M 75.0000 54,300.00 51.600 3,870.00 592.600 44,445.00 11 JOINT SEAL (MR 30 MM) M 125.0000 19,500.00 126.800 15,850.00 126.800 15,850.00 12 JOINT SEAL (MR 15 MM) M 125.0000 24,500.00 197.700 24,712.50 13 JOINT SEAL (MR 15MM)(SILICONE ONLY) M 125.0000 29,000.00 241.600 30,200.00 14 JOINT SEAL (MR 40 MM) M 250.0000 10,000.00 31.100 7,775.00 15 JOINT SEAL (MR 50 MM) M 250.0000 6,000.00 24.000 6,000.00 16 W-SEAL EXPANSION JOINT M 500.0000 38,000.00 0.000 0.00 17 TREAT BRIDGE DECK M2 5.0000 20,070.00 4,014.000 20,070.00 F) 18 FURNISH BRIDGE DECK TREATMENT MATERIAL L 28.0000 44,996.00 1,970.800 55,182.40 (LOW ODOR) 19 THERMOPLASTIC TRAFFIC STRIPE M 11.5000 11,960.00 1,021.000 11,741.50 1,021.000 11,741.50 S) (SPRAYABLE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5000 644.00 64.000 736.00 64.000 736.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F5104 TIME 08:54 AM ESTIMATE NO. 03 BID OPENING 04/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: UPPAL, GURDIP DANNY DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,547.50 305,018.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,261.82 1,261.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,809.32 306,280.74 21 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 358,898.00 TOTAL WORK COMPLETED 37,809.32 311,280.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -750.00 TOTAL 37,809.32 310,530.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 LEAD COMPLIANCE PLAN 2,000.00 3,500.00 1,500.00 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 05/12/06 60 05/30/06 05/30/06 10/20/06 60 0 2 37 82% 37% PROGRESS IS SATISFACTORY CCO UPPAL, GURDIP DANNY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/24/06