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 08/24/04 EST. NO.01 TIME 08:33 AM R.E. NAME: DEOL, SUKI 10-0K1704 --------------------------------------------------------------------------- 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 08/24/04 EST. NO.01 TIME 08:33 AM R.E. NAME: DEOL, SUKI 10-0K1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES ANT. 4 DAYS LIQ@1000 -4,000.00 01 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K1704 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 05/11/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: DEOL, SUKI DATE OF THIS ESTIMATE 08/24/04 LOCATION PROGRESS ESTIMATE 10-MPA-49-0.3/15.5 ----------------- CENTRAL STRIPING SERVICE, INC IN MARIPOSA COUNTY NEAR MARIPOSA 3489 LUYUNG DRIVE FROM MADERA COUNTY LINE TO 0.2 KM RANCHO CORDOVA, CA 95742 SOUTH OF BEN HUR ROAD FED. AID NO. N O N E RECESSED PAVEMENT MARKERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.900 450.00 0.900 450.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.900 18,900.00 0.900 18,900.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.900 3,600.00 0.900 3,600.00 S) 06 PAVEMENT MARKER EA 8.0000 47,440.00 4,300.000 34,400.00 4,300.000 34,400.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K1704 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 05/11/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: DEOL, SUKI DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,150.00 61,150.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 61,150.00 61,150.00 ORIGINAL CONTRACT AMOUNT 79,240.00 TOTAL WORK COMPLETED 61,150.00 61,150.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 57,150.00 57,150.00 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 07/07/04 20 00/00/00 07/22/04 08/23/04 20 1 0 0 67% 100% PROGRESS UNSATISFACTORY DEOL, SUKI RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 08/24/04