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 05/22/07 EST. NO.01 TIME 10:01 AM R.E. NAME: DEOL, HARMINDER 10-0H3604 --------------------------------------------------------------------------- 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 05/22/07 EST. NO.01 TIME 10:01 AM R.E. NAME: DEOL, HARMINDER 10-0H3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3604 TIME 10:01 AM ESTIMATE NO. 01 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 05/22/07 LOCATION PROGRESS ESTIMATE 10-MER-33-17.1/ .0 ----------------- UNITED SHOTCRETE INCORPORATED IN MERCED COUNTY IN SANTA NELLA AT 29227 RANGEWOOD ROAD PLAZA DRIVE CASTAIC CA 91384 FED. AID NO. N O N E RECONSTRUCT CURB AND SIDEWALK ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 0.200 260.00 0.200 260.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 660.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 650.0000 650.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.500 2,550.00 0.500 2,550.00 S) 06 TRAFFIC CONTROL SYSTEM LS 14,500.0000 14,500.00 0.200 2,900.00 0.200 2,900.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,560.0000 1,560.00 0.200 312.00 0.200 312.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING EA 165.0000 1,485.00 0.000 0.00 S) 09 RECONSTRUCT MANHOLE EA 1,450.0000 1,450.00 0.000 0.00 10 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 11 ADJUST FRAME AND COVER TO GRADE EA 700.0000 1,400.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.1500 11,437.50 0.000 0.00 S) 13 REMOVE CONCRETE (CURB, GUTTER, AND M3 300.0000 3,000.00 4.000 1,200.00 4.000 1,200.00 SIDEWALK) 14 ROADWAY EXCAVATION M3 135.0000 5,400.00 0.000 0.00 15 ASPHALT CONCRETE (TYPE A) TONN 156.0000 51,480.00 0.000 0.00 16 MINOR CONCRETE (CURB, SIDEWALK AND M3 870.0000 9,570.00 4.000 3,480.00 4.000 3,480.00 CURB RAMP) 17 THERMOPLASTIC PAVEMENT MARKING M2 115.0000 4,255.00 0.000 0.00 S) 18 THERMOPLASTIC TRAFFIC STRIPE M 11.0000 1,650.00 0.000 0.00 S) (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 594.00 0.000 0.00 S) 20 MODIFY SIGNAL AND LIGHTING LS 72,843.5000 72,843.50 0.250 18,210.88 0.250 18,210.88 S) PROGRAM CAS145 PAGE 2 DATE 05/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3604 TIME 10:01 AM ESTIMATE NO. 01 BID OPENING 01/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 05/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,912.88 29,912.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 29,912.88 29,912.88 ORIGINAL CONTRACT AMOUNT 189,535.00 TOTAL WORK COMPLETED 29,912.88 29,912.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,912.88 29,912.88 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 02/14/07 30 04/26/07 04/26/07 06/07/07 17 0 0 0 16% 57% PROGRESS UNSATISFACTORY DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/07