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 09/21/05 EST. NO.02 TIME 12:49 PM R.E. NAME: DEOL, HARMINDER 10-0G8404 --------------------------------------------------------------------------- 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 09/21/05 EST. NO.02 TIME 12:49 PM R.E. NAME: DEOL, HARMINDER 10-0G8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G8404 TIME 12:49 PM ESTIMATE NO. 02 BID OPENING 04/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 09/21/05 LOCATION PROGRESS ESTIMATE 10-STA-99-R6.8/R17.9 ----------------- 10-STA-99-R17.9/ .0 AMERICAN CIVIL CONSTRUCTORS IN STANISLUAS COUNTY IN AND NEAR WEST COAST INC TURLOCK AND MODESTO AT VARIOUS 3701 MALLARD DRIVE LOCATIONS BENICIA CA 94510 FED. AID NO. N O N E APPROACH SLABS 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 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 ASBESTOS HEALTH AND SAFETY PLAN LS 3,500.0000 3,500.00 0.000 0.00 03 ASBESTOS SURVEY LS 5,000.0000 5,000.00 1.000 5,000.00 04 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.650 2,600.00 0.650 2,600.00 05 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.500 550.00 S) 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.350 17,500.00 0.700 35,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.350 1,050.00 0.700 2,100.00 S) 08 AGGREGATE BASE (APPROACH SLAB) M3 450.0000 6,750.00 15.000 6,750.00 15.000 6,750.00 09 REPLACE CONCRETE PAVEMENT M3 1,600.0000 56,000.00 42.626 68,201.60 42.626 68,201.60 (RAPID STRENGTH CONCRETE) 10 SEAL JOINT PAVEMENT M 150.0000 15,000.00 50.000 7,500.00 50.000 7,500.00 11 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,450.0000 207,350.00 143.000 207,350.00 143.000 207,350.00 F) (TYPE R) 12 PAVING NOTCH EXTENSION M3 6,000.0000 23,400.00 1.100 6,600.00 3.900 23,400.00 13 JOINT SEAL (MR 30 MM) M 175.0000 4,550.00 26.000 4,550.00 26.000 4,550.00 S) 14 JOINT SEAL (MR 15 MM) M 150.0000 4,800.00 32.000 4,800.00 32.000 4,800.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 13.0000 2,600.00 0.000 0.00 (SPRAYABLE) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.0000 720.00 0.000 0.00 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 480.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G8404 TIME 12:49 PM ESTIMATE NO. 02 BID OPENING 04/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 326,901.60 368,801.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 326,901.60 368,801.60 ORIGINAL CONTRACT AMOUNT 389,250.00 TOTAL WORK COMPLETED 326,901.60 368,801.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 326,901.60 368,801.60 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 05/11/05 60 07/18/05 07/11/05 10/19/05 40 10 0 0 91% 67% PROGRESS IS SATISFACTORY DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/05