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 09/19/07 EST. NO.05 TIME 01:23 PM 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 --------------------------------------------------------------------------- 001 0001 1,837.81 E.W. @ F.A.(+) 060207 N 0001 0 0002 268.13 060907 N 0002 0 0003 355.12 060907 N 0003 0 2,461.06 TOTAL THIS ESTIMATE 6,400.01 TOTAL PREVIOUS ESTIMATE 8,861.07 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 09/19/07 EST. NO.05 TIME 01:23 PM R.E. NAME: DEOL, HARMINDER 10-0H3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CERTS -5,000.00 03 RELEASE CERT 5,000.00 05 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 REC'ED PAYROLLS 10,000.00 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 03 REC'ED CEM-2402 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3604 TIME 01:23 PM ESTIMATE NO. 05 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 09/19/07 LOCATION FINAL 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 1.000 1,300.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 660.00 2.000 660.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 650.0000 650.00 1.000 650.00 05 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 1.000 5,100.00 S) 06 TRAFFIC CONTROL SYSTEM LS 14,500.0000 14,500.00 1.000 14,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,560.0000 1,560.00 1.000 1,560.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING EA 165.0000 1,485.00 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 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 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 51,480.00 507.070 79,102.92 16 MINOR CONCRETE (CURB, SIDEWALK AND M3 870.0000 9,570.00 11.000 9,570.00 CURB RAMP) 17 THERMOPLASTIC PAVEMENT MARKING M2 115.0000 4,255.00 40.360 4,641.40 S) 18 THERMOPLASTIC TRAFFIC STRIPE M 11.0000 1,650.00 304.000 3,344.00 S) (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 594.00 60.000 1,080.00 S) 20 MODIFY SIGNAL AND LIGHTING LS 72,843.5000 72,843.50 1.000 72,843.50 S) PROGRAM CAS145 PAGE 2 DATE 09/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H3604 TIME 01:23 PM ESTIMATE NO. 05 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 09/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 225,187.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,461.06 8,861.07 SUBTOTAL AMOUNT EARNED 2,461.06 234,048.95 ORIGINAL CONTRACT AMOUNT 189,535.00 TOTAL WORK COMPLETED 2,461.06 234,048.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 17,461.06 234,048.95 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 09/19/07