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 12/22/04 EST. NO.02 TIME 01:44 PM R.E. NAME: BAL BAHADUR PAUL 10-0J7904 --------------------------------------------------------------------------- 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 12/22/04 EST. NO.02 TIME 01:44 PM R.E. NAME: BAL BAHADUR PAUL 10-0J7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J7904 TIME 01:44 PM ESTIMATE NO. 02 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 12/22/04 LOCATION PROGRESS ESTIMATE 10-SJ-120-R3.3/R6.1 ----------------- RICHARD A HEAPS ELECTRICAL IN SAN JOAQUIN COUNTY IN MANTECA 8909 FLORIN ROAD FROM AIRPORT WAY OVERCROSSING TO SACRAMENTO CA 95829 0.1 KM WEST OF SPRECKLES ROAD UNDERCROSSING FED. AID NO. ACST-P120(46)E ,PHG-P120(46)E TRAFFIC MONITORING STATION ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.500 1,350.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.120 1,080.00 0.400 3,600.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,600.0000 5,600.00 0.200 1,120.00 0.200 1,120.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 44.0000 334.40 0.000 0.00 07 REMOVE SIGN STRUCTURE EA 3,600.0000 3,600.00 0.000 0.00 08 CLEARING AND GRUBBING LS 7,000.0000 7,000.00 0.000 0.00 09 ROADWAY EXCAVATION M3 140.0000 18,200.00 0.000 0.00 10 IMPORTED MATERIAL (SHOULDER BACKING) M3 185.0000 4,255.00 0.000 0.00 11 STRAW (EROSION CONTROL) TONN 1,800.0000 360.00 0.000 0.00 S) 12 FIBER (EROSION CONTROL) KG 12.0000 384.00 0.000 0.00 S) 13 COMPOST (EROSION CONTROL) KG 10.0000 940.00 0.000 0.00 S) 14 PURE LIVE SEED (EROSION CONTROL) KG 1,200.0000 1,680.00 0.000 0.00 S) 15 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 10.0000 80.00 0.000 0.00 S) 16 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 80.00 0.000 0.00 S) 17 CLASS 2 AGGREGATE BASE M3 185.0000 8,510.00 0.000 0.00 18 ASPHALT CONCRETE (TYPE B) TONN 225.0000 16,425.00 0.000 0.00 19 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 2,603.0000 36,442.00 0.000 0.00 S) PILE (SIGN FOUNDATION) 20 FURNISH SIGN STRUCTURE (TRUSS) KG 4.8000 73,920.00 0.000 0.00 F) 21 INSTALL SIGN STRUCTURE (TRUSS) KG 0.2000 3,080.00 0.000 0.00 SF) 22 GUARD RAILING DELINEATOR EA 11.0000 66.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J7904 TIME 01:44 PM ESTIMATE NO. 02 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 METAL BEAM GUARD RAILING (WOOD POST) M 99.0000 1,584.00 0.000 0.00 S) 24 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 4,000.00 0.000 0.00 S) 25 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 1,600.00 0.000 0.00 S) 26 CHANGEABLE MESSAGE SIGN SYSTEM LS 220,896.0000 220,896.00 0.250 55,224.00 0.450 99,403.20 27 TRAFFIC MONITORING STATION LS 41,605.0000 41,605.00 0.700 29,123.50 0.900 37,444.50 28 CLOSED CIRCUIT TELEVISION SYSTEM LS 56,578.0000 56,578.00 0.200 11,315.60 PROGRAM CAS145 PAGE 3 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J7904 TIME 01:44 PM ESTIMATE NO. 02 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 86,547.50 155,233.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 86,547.50 155,233.30 ORIGINAL CONTRACT AMOUNT 520,919.40 TOTAL WORK COMPLETED 86,547.50 155,233.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,547.50 155,233.30 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 06/17/04 90 09/28/04 09/16/04 02/02/05 53 0 0 0 30% 59% PROGRESS IS SATISFACTORY BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/22/04