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 01/24/07 EST. NO.04 TIME 08:08 AM R.E. NAME: DEOL, HARMINDER 10-0H5504 --------------------------------------------------------------------------- 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 01/24/07 EST. NO.04 TIME 08:08 AM R.E. NAME: DEOL, HARMINDER 10-0H5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,240.00 04 -2,240.00 -2,240.00 OVERBID ITEMS OVERBID ITEM NO. 013 -8,800.00 01 OVERBID ITEM NO. 013 -2,200.00 02 OVERBID ITEM NO. 015 -2,640.00 01 0.00 -13,640.00 TOTAL DEDUCTIONS -2,240.00 -15,880.00 PROGRAM CAS145 PAGE 1 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H5504 TIME 08:08 AM ESTIMATE NO. 04 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 01/24/07 LOCATION PROGRESS ESTIMATE 10-MER-165-32.2/32.6 ----------------- GEORGE REED INC IN MERCED COUNTY NEAR HILMAR FROM P O BOX 4760 0.4 KM SOUTH OF WILLIAMS AVENUE MODESTO CA 95352 TO 0.4 KM NORTH OF WILLIAMS AVENUE FED. AID NO. N O N E INSTALL LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.300 3,000.00 03 TEMPORARY FIBER ROLL M 120.0000 6,000.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 3,750.0000 7,500.00 4.000 15,000.00 05 STREET SWEEPING LS 6,000.0000 6,000.00 0.500 3,000.00 06 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.500 800.00 S) 07 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.750 15,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,750.0000 12,750.00 0.750 9,562.50 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 54.0000 1,080.00 8.380 452.52 S) 10 REMOVE ROADSIDE SIGN EA 185.0000 740.00 0.000 0.00 11 RELOCATE ROADSIDE SIGN EA 215.0000 2,150.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.5000 2,860.00 554.000 3,601.00 13 CLEARING AND GRUBBING LS 16,000.0000 16,000.00 1.000 16,000.00 14 ROADWAY EXCAVATION M3 42.0000 133,140.00 2,325.320 97,663.44 15 LEAD COMPLIANCE PLAN LS 5,800.0000 5,800.00 0.800 4,640.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TONN 53.0000 14,840.00 0.000 0.00 17 STRAW (EROSION CONTROL) TONN 425.0000 3,825.00 0.000 0.00 S) 18 FIBER (EROSION CONTROL) KG 0.9500 1,824.00 0.000 0.00 S) 19 PURE LIVE SEED (EROSION CONTROL) KG 235.0000 19,270.00 0.000 0.00 S) 20 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.1000 396.00 0.000 0.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 2.1000 1,260.00 0.000 0.00 S) 22 CLASS 2 AGGREGATE BASE M3 86.0000 73,960.00 875.000 75,250.00 PROGRAM CAS145 PAGE 2 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H5504 TIME 08:08 AM ESTIMATE NO. 04 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 72.5000 213,875.00 1,545.000 112,012.50 24 ROADSIDE SIGN - ONE POST EA 295.0000 1,180.00 0.000 0.00 25 DELINEATOR (CLASS 1) EA 64.0000 704.00 0.000 0.00 26 THERMOPLASTIC PAVEMENT MARKING M2 70.0000 3,360.00 0.000 0.00 S) 27 THERMOPLASTIC TRAFFIC STRIPE M 1.9000 5,605.00 0.000 0.00 S) (SPRAYABLE) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,120.00 0.000 0.00 S) 29 LIGHTING LS 32,000.0000 32,000.00 0.700 22,400.00 0.700 22,400.00 S) PROGRAM CAS145 PAGE 3 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H5504 TIME 08:08 AM ESTIMATE NO. 04 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,400.00 380,381.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,400.00 380,381.96 30 MOBILIZATION LS 12,000.0000 12,000.00 1.000 12,000.00 ORIGINAL CONTRACT AMOUNT 612,839.00 TOTAL WORK COMPLETED 22,400.00 392,381.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,240.00 -15,880.00 TOTAL 20,160.00 376,501.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 CLEARING AND GRUBBING 5,000.00 16,000.00 11,000.00 015 LEAD COMPLIANCE PLAN 2,500.00 5,800.00 3,300.00 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 05/22/06 80 09/25/06 06/21/06 03/26/07 36 88 0 0 62% 45% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 06/21/06. DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/07