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 12/26/06 EST. NO.05 TIME 08:24 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 --------------------------------------------------------------------------- *** 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 12/26/06 EST. NO.05 TIME 08:24 AM R.E. NAME: UPPAL, GURDIP DANNY 10-0F5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 009 -750.00 01 OVERBID ITEM NO. 009 -375.00 04 OVERBID ITEM NO. 009 1,125.00 05 1,125.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -13,875.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F5104 TIME 08:24 AM ESTIMATE NO. 05 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 12/15/06 R.E. NAME: UPPAL, GURDIP DANNY DATE OF THIS ESTIMATE 12/26/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 120.00 1.000 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000.00 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 0.060 2,700.00 1.000 45,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.060 450.00 1.000 7,500.00 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 0.750 2,625.00 10 CLEAN EXPANSION JOINT M 75.0000 54,300.00 629.800 47,235.00 11 JOINT SEAL (MR 30 MM) M 125.0000 19,500.00 162.600 20,325.00 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 41.100 10,275.00 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 S) (SPRAYABLE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5000 644.00 64.000 736.00 S) PROGRAM CAS145 PAGE 2 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F5104 TIME 08:24 AM ESTIMATE NO. 05 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 12/15/06 R.E. NAME: UPPAL, GURDIP DANNY DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,670.00 320,108.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,836.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,670.00 321,945.35 21 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 358,898.00 TOTAL WORK COMPLETED 3,670.00 326,945.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,875.00 -15,000.00 TOTAL -10,205.00 311,945.35 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 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 05/12/06 60 05/30/06 05/30/06 12/15/06 60 1 2 73 100% 100% UPPAL, GURDIP DANNY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/06