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 07/05/07 EST. NO.03 TIME 10:14 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 07/05/07 EST. NO.03 TIME 10:14 AM R.E. NAME: DEOL, HARMINDER 10-0H3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CERTS -5,000.00 03 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 07/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3604 TIME 10:14 AM ESTIMATE NO. 03 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 06/18/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 07/05/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 0.200 260.00 1.000 1,300.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 660.00 1.000 330.00 2.000 660.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 650.0000 650.00 0.500 325.00 1.000 650.00 05 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.500 2,550.00 1.000 5,100.00 S) 06 TRAFFIC CONTROL SYSTEM LS 14,500.0000 14,500.00 0.200 2,900.00 1.000 14,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,560.0000 1,560.00 0.200 312.00 1.000 1,560.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING EA 165.0000 1,485.00 8.400 1,386.00 8.400 1,386.00 S) 09 RECONSTRUCT MANHOLE EA 1,450.0000 1,450.00 1.000 1,450.00 10 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 1.000 200.00 11 ADJUST FRAME AND COVER TO GRADE EA 700.0000 1,400.00 2.000 1,400.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.1500 11,437.50 1,857.930 17,000.06 S) 13 REMOVE CONCRETE (CURB, GUTTER, AND M3 300.0000 3,000.00 -4.000 -1,200.00 10.000 3,000.00 SIDEWALK) 14 ROADWAY EXCAVATION M3 135.0000 5,400.00 40.000 5,400.00 15 ASPHALT CONCRETE (TYPE A) TONN 156.0000 51,480.00 107.070 16,702.92 507.070 79,102.92 16 MINOR CONCRETE (CURB, SIDEWALK AND M3 870.0000 9,570.00 -4.000 -3,480.00 11.000 9,570.00 CURB RAMP) 17 THERMOPLASTIC PAVEMENT MARKING M2 115.0000 4,255.00 25.360 2,916.40 40.360 4,641.40 S) 18 THERMOPLASTIC TRAFFIC STRIPE M 11.0000 1,650.00 154.000 1,694.00 304.000 3,344.00 S) (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 594.00 30.000 540.00 60.000 1,080.00 S) 20 MODIFY SIGNAL AND LIGHTING LS 72,843.5000 72,843.50 0.050 3,642.18 1.000 72,843.50 S) PROGRAM CAS145 PAGE 2 DATE 07/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3604 TIME 10:14 AM ESTIMATE NO. 03 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 06/18/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 07/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,078.50 225,187.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 29,078.50 225,187.88 ORIGINAL CONTRACT AMOUNT 189,535.00 TOTAL WORK COMPLETED 29,078.50 225,187.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -25,000.00 TOTAL 14,078.50 200,187.88 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 02/14/07 30 04/26/07 04/26/07 06/18/07 30 7 0 0 100% 100% DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/05/07