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 05/24/05 EST. NO.01 TIME 12:54 PM R.E. NAME: KEWAL VIRK 10-0J8204 --------------------------------------------------------------------------- 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 05/24/05 EST. NO.01 TIME 12:54 PM R.E. NAME: KEWAL VIRK 10-0J8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J8204 TIME 12:54 PM ESTIMATE NO. 01 BID OPENING 03/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 05/24/05 LOCATION PROGRESS ESTIMATE 10-MER-5-16.7/18.4 ----------------- M BUMGARNER INC IN MERCED COUNTY NEAR LOS BANOS 1175 GREENVILLE RD FROM BILLY WRIGHT ROAD TO 0.1 KM LIVERMORE CA 94550 SOUTH OF CALIFORNIA AQUEDUCT FED. AID NO. ACIM-005 -5(132)391,G-005 -5(132)391,ACIM-005 -5(132)E CONSTRUCT THRIE BEAM MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,400.0000 2,400.00 0.650 1,560.00 0.650 1,560.00 03 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 0.650 2,405.00 0.650 2,405.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.650 6,500.00 0.650 6,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.650 3,900.00 0.650 3,900.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 23.0000 5,060.00 220.000 5,060.00 220.000 5,060.00 07 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 08 ROADWAY EXCAVATION (TYPE Z-2) M3 300.0000 23,100.00 75.000 22,500.00 75.000 22,500.00 (AERIALLY DEPOSITED LEAD) 09 LEAD COMPLIANCE PLAN LS 11,500.0000 11,500.00 1.000 11,500.00 1.000 11,500.00 10 HERBICIDAL FABRIC M2 45.0000 46,350.00 992.000 44,640.00 992.000 44,640.00 11 FIBER (EROSION CONTROL) KG 1.0000 1,900.00 0.000 0.00 S) 12 PURE LIVE SEED (EROSION CONTROL) KG 230.0000 8,050.00 0.000 0.00 S) 13 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 240.00 0.000 0.00 S) 14 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 1,200.00 0.000 0.00 S) 15 ASPHALT CONCRETE (TYPE B) TONN 300.0000 990.00 0.000 0.00 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 3,600.00 0.000 0.00 AREA) 17 MEDIAN BARRIER MARKER EA 15.0000 60.00 0.000 0.00 18 SINGLE THRIE BEAM BARRIER (STEEL POST) M 67.0000 5,896.00 150.000 10,050.00 150.000 10,050.00 19 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 110.0000 283,800.00 2,525.000 277,750.00 2,525.000 277,750.00 20 TRANSITION RAILING (TYPE DTB) EA 2,450.0000 9,800.00 3.000 7,350.00 3.000 7,350.00 21 END CAP EA 150.0000 600.00 3.000 450.00 3.000 450.00 22 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 4,416.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J8204 TIME 12:54 PM ESTIMATE NO. 01 BID OPENING 03/22/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: KEWAL VIRK DATE OF THIS ESTIMATE 05/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 396,465.00 396,465.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 396,465.00 396,465.00 ORIGINAL CONTRACT AMOUNT 431,862.00 TOTAL WORK COMPLETED 396,465.00 396,465.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 396,465.00 396,465.00 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 04/14/05 45 00/00/00 00/00/00 07/01/05 16 1 0 0 91% 36% PROGRESS IS SATISFACTORY KEWAL VIRK RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 05/24/05