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 03/15/07 EST. NO.05 TIME 01:35 PM 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 --------------------------------------------------------------------------- 003 0001 7,100.00 E.W. @ L.S.(+) 021507 N 001 0 7,100.00 TOTAL THIS ESTIMATE 6,000.00 TOTAL PREVIOUS ESTIMATE 13,100.00 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 03/15/07 EST. NO.05 TIME 01:35 PM R.E. NAME: BAL BAHADUR PAUL 10-0H3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 REC'ED PAYROLLS 10,000.00 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3504 TIME 01:35 PM ESTIMATE NO. 05 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 11/21/06 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 03/15/07 LOCATION SEMI-FINAL 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 PROGRAM 02 HEALTH AND SAFETY PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 2,300.00 230.000 2,300.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,500.00 300.000 1,500.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,450.00 29.000 1,450.00 S) 10 REMOVE PAVEMENT MARKER EA 10.0000 440.00 44.000 440.00 S) 11 REMOVE ROADSIDE SIGN EA 100.0000 700.00 7.000 700.00 12 REMOVE PIPE M 100.0000 1,300.00 13.000 1,300.00 13 REMOVE INLET EA 2,000.0000 4,000.00 2.000 4,000.00 14 RECONSTRUCT CHAIN LINK FENCE M 100.0000 3,400.00 34.000 3,400.00 S) 15 ADJUST VALVE BOX EA 1,500.0000 4,500.00 5.000 7,500.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 7,320.00 610.000 7,320.00 S) 17 REMOVE CONCRETE M3 750.0000 7,500.00 10.000 7,500.00 18 ROADWAY EXCAVATION M3 250.0000 2,750.00 11.000 2,750.00 19 ROADWAY EXCAVATION (TYPE R) M3 250.0000 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 21 REPLACE ASPHALT CONCRETE SURFACING M3 250.0000 8,500.00 34.000 8,500.00 22 ASPHALT CONCRETE (TYPE A) TONN 170.0000 105,400.00 620.000 105,400.00 PROGRAM CAS145 PAGE 2 DATE 03/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3504 TIME 01:35 PM ESTIMATE NO. 05 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 11/21/06 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 03/15/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 39.000 9,750.00 AREA) 24 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 5,780.00 3.400 5,780.00 F) 25 ROADSIDE SIGN - ONE POST EA 300.0000 3,000.00 12.000 3,600.00 26 150 MM PLASTIC PIPE M 700.0000 2,520.00 3.600 2,520.00 27 300 MM REINFORCED CONCRETE PIPE M 750.0000 6,750.00 7.000 5,250.00 28 600 MM REINFORCED CONCRETE PIPE M 800.0000 8,000.00 5.000 4,000.00 29 MINOR CONCRETE (MISCELLANEOUS M3 1,000.0000 27,000.00 27.000 27,000.00 CONSTRUCTION) 30 MISCELLANEOUS IRON AND STEEL KG 20.0000 7,400.00 370.000 7,400.00 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 3.000 150.00 33 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 3,375.00 75.000 3,375.00 S) 34 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,160.00 540.000 2,160.00 S) (SPRAYABLE) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 1,200.00 40.000 1,000.00 S) 36 SIGNAL AND LIGHTING LS 188,457.0000 188,457.00 1.000 188,457.00 37 EMERGENCY VEHICLE DETECTION SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 38 TRAFFIC MONITORING STATION (COUNT) LS 15,000.0000 15,000.00 1.000 15,000.00 PROGRAM CAS145 PAGE 3 DATE 03/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3504 TIME 01:35 PM ESTIMATE NO. 05 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 11/21/06 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 03/15/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 547,247.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,100.00 13,100.00 SUBTOTAL AMOUNT EARNED 7,100.00 560,347.00 ORIGINAL CONTRACT AMOUNT 552,847.00 TOTAL WORK COMPLETED 7,100.00 560,347.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 7,100.00 550,347.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/25/06 45 07/24/06 07/24/06 11/21/06 49 0 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/15/07