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 01/25/06 EST. NO.05 TIME 01:25 PM R.E. NAME: BAL BAHADUR PAUL 10-0H6004 --------------------------------------------------------------------------- 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 01/25/06 EST. NO.05 TIME 01:25 PM R.E. NAME: BAL BAHADUR PAUL 10-0H6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,040.65 03 RECE'ED PAYROLLS 3,040.65 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 03 RECE'D HC-43 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H6004 TIME 01:25 PM ESTIMATE NO. 05 BID OPENING 01/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/05 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 01/25/06 LOCATION FINAL ESTIMATE 10-SJ-4-19.8/ .0 -------------- BAY CITIES PAVING AND GRADING IN SAN JOAQUIN COUNTY NEAR STOCTION 5029 FORNI DR FROM ROUTE 4 AND 99 SEPARATION TO CONCORD CA 94520 EAST STOCKTON RAILROAD CROSSING 5029 FORNI DR CONCORD CA 94520 FED. AID NO. ACST-S004(128)E ,PH-S004(128)E LEFT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 99.0000 24,750.00 246.880 24,441.12 S) 02 PREPARE WATER POLLUTION CONTROL LS 1,045.0000 1,045.00 1.000 1,045.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 1.000 2,250.00 04 TEMPORARY FIBER ROLL M 16.5000 1,815.00 75.000 1,237.50 S) 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,300.0000 3,300.00 1.000 3,300.00 06 CONSTRUCTION AREA SIGNS LS 2,530.0000 2,530.00 1.000 2,530.00 S) 07 TRAFFIC CONTROL SYSTEM LS 14,500.0000 14,500.00 0.900 13,050.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.7000 5,546.00 918.000 4,314.60 S) 09 TEMPORARY PAVEMENT MARKING (TAPE) M2 181.5000 3,993.00 10.700 1,942.05 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 110.00 2.000 110.00 S) 11 TEMPORARY PAVEMENT MARKER EA 7.7000 677.60 88.000 677.60 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 1.000 4,400.00 S) 13 TEMPORARY RAILING (TYPE K) M 62.7000 13,794.00 207.000 12,978.90 14 TEMPORARY CRASH CUSHION MODULE EA 220.0000 9,680.00 44.000 9,680.00 S) 15 TEMPORARY CRASH CUSHION (ADIEM) EA 6,050.0000 12,100.00 2.000 12,100.00 S) 16 REMOVE METAL BEAM GUARD RAILING M 35.2000 3,344.00 94.300 3,319.36 S) 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.8500 2,348.50 610.000 2,348.50 S) STRIPE 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.9500 1,131.00 580.000 1,131.00 S) 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 38.5000 1,270.50 33.000 1,270.50 S) 20 REMOVE PAVEMENT MARKER EA 1.6500 145.20 67.000 110.55 S) 21 REMOVE ROADSIDE SIGN EA 55.0000 220.00 4.000 220.00 22 REMOVE ASPHALT CONCRETE DIKE M 1.1000 242.00 203.000 223.30 PROGRAM CAS145 PAGE 2 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H6004 TIME 01:25 PM ESTIMATE NO. 05 BID OPENING 01/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/05 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 24 ROADWAY EXCAVATION M3 80.5000 19,320.00 240.000 19,320.00 25 LEAD COMPLIANCE PLAN LS 4,400.0000 4,400.00 1.000 4,400.00 26 IMPORTED BORROW M3 65.0000 14,300.00 220.000 14,300.00 27 FIBER (EROSION CONTROL) KG 3.1500 286.65 91.000 286.65 S) 28 PURE LIVE SEED (EROSION CONTROL) KG 312.0000 1,248.00 4.000 1,248.00 S) 29 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.4000 50.40 21.000 50.40 S) 30 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 120.00 20.000 120.00 S) 31 ASPHALT CONCRETE (TYPE B) TONN 80.0000 56,800.00 740.000 59,200.00 32 PAVEMENT REINFORCING FABRIC M2 550.0000 3,850.00 7.000 3,850.00 33 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 27.5000 302.50 11.000 302.50 AREA) 34 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 121.0000 1,089.00 9.000 1,089.00 35 ROADSIDE SIGN - ONE POST EA 165.0000 495.00 4.000 660.00 36 ROADSIDE SIGN - TWO POST EA 385.0000 770.00 2.000 770.00 37 MINOR CONCRETE (MISCELLANEOUS M3 885.0000 32,745.00 37.000 32,745.00 CONSTRUCTION) 38 THERMOPLASTIC PAVEMENT MARKING M2 49.5000 2,277.00 46.000 2,277.00 S) 39 THERMOPLASTIC TRAFFIC STRIPE M 1.6500 2,062.50 1,242.000 2,049.30 S) (SPRAYABLE) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 605.00 111.000 610.50 S) 41 MODIFY TRAFFIC MONITORING STATION LS 12,400.0000 12,400.00 1.000 12,400.00 S) (COUNT) PROGRAM CAS145 PAGE 3 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H6004 TIME 01:25 PM ESTIMATE NO. 05 BID OPENING 01/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/05 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 260,358.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,418.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 265,777.10 42 MOBILIZATION LS 11,500.0000 11,500.00 1.000 11,500.00 ORIGINAL CONTRACT AMOUNT 275,812.85 TOTAL WORK COMPLETED 0.00 277,277.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 277,277.10 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 02/04/05 60 07/18/05 07/18/05 10/19/05 60 0 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/06