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 08/24/06 EST. NO.01 TIME 10:03 AM R.E. NAME: BAL BAHADUR PAUL 10-0H3504 --------------------------------------------------------------------------- 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 08/24/06 EST. NO.01 TIME 10:03 AM R.E. NAME: BAL BAHADUR PAUL 10-0H3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3504 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 04/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/24/06 LOCATION PROGRESS ESTIMATE 10-SJ-4-15.8/ .0 ----------------- PRISM ENGINEERING IN SAN JOAQUIN COUNTY IN STOCKTON 630 REED STREET FROM ARGONAUT STREET TO 0.1 KM SANTA CLARA CA95050 WEST OF ROUTE 4 AND 5 SEPARATION FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 745.0000 745.00 1.000 745.00 1.000 745.00 PROGRAM 02 HEALTH AND SAFETY PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 S) 05 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.500 22,500.00 0.500 22,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 2,300.00 0.000 0.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,500.00 0.000 0.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,450.00 0.000 0.00 S) 10 REMOVE PAVEMENT MARKER EA 10.0000 440.00 0.000 0.00 S) 11 REMOVE ROADSIDE SIGN EA 100.0000 700.00 0.000 0.00 12 REMOVE PIPE M 100.0000 1,300.00 13.000 1,300.00 13.000 1,300.00 13 REMOVE INLET EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 14 RECONSTRUCT CHAIN LINK FENCE M 100.0000 3,400.00 0.000 0.00 S) 15 ADJUST VALVE BOX EA 1,500.0000 4,500.00 0.000 0.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 7,320.00 0.000 0.00 S) 17 REMOVE CONCRETE M3 750.0000 7,500.00 7.000 5,250.00 7.000 5,250.00 18 ROADWAY EXCAVATION M3 250.0000 2,750.00 11.000 2,750.00 11.000 2,750.00 19 ROADWAY EXCAVATION (TYPE R) M3 250.0000 32,500.00 130.000 32,500.00 130.000 32,500.00 (HAZARDOUS AND RESTRICTED MATERIAL) 20 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 21 REPLACE ASPHALT CONCRETE SURFACING M3 250.0000 8,500.00 0.000 0.00 22 ASPHALT CONCRETE (TYPE A) TONN 170.0000 105,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3504 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 04/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 250.0000 9,750.00 0.000 0.00 AREA) 24 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 5,780.00 0.000 0.00 F) 25 ROADSIDE SIGN - ONE POST EA 300.0000 3,000.00 0.000 0.00 26 150 MM PLASTIC PIPE M 700.0000 2,520.00 0.000 0.00 27 300 MM REINFORCED CONCRETE PIPE M 750.0000 6,750.00 0.000 0.00 28 600 MM REINFORCED CONCRETE PIPE M 800.0000 8,000.00 0.000 0.00 29 MINOR CONCRETE (MISCELLANEOUS M3 1,000.0000 27,000.00 15.000 15,000.00 15.000 15,000.00 CONSTRUCTION) 30 MISCELLANEOUS IRON AND STEEL KG 20.0000 7,400.00 0.000 0.00 SF) 31 SURVEY MONUMENT EA 3,500.0000 3,500.00 0.000 0.00 32 OBJECT MARKER (TYPE K-2) EA 50.0000 150.00 0.000 0.00 33 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 3,375.00 0.000 0.00 S) 34 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,160.00 0.000 0.00 S) (SPRAYABLE) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 1,200.00 0.000 0.00 S) 36 SIGNAL AND LIGHTING LS 188,457.0000 188,457.00 0.650 122,497.05 0.650 122,497.05 37 EMERGENCY VEHICLE DETECTION SYSTEM LS 12,000.0000 12,000.00 0.000 0.00 38 TRAFFIC MONITORING STATION (COUNT) LS 15,000.0000 15,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3504 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 04/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 08/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 225,792.05 225,792.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 225,792.05 225,792.05 ORIGINAL CONTRACT AMOUNT 552,847.00 TOTAL WORK COMPLETED 225,792.05 225,792.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 225,792.05 225,792.05 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 04/25/06 45 07/24/06 07/24/06 08/20/06 45 0 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/06