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 09/02/04 EST. NO.02 TIME 01:13 PM 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 09/02/04 EST. NO.02 TIME 01:13 PM R.E. NAME: DEOL, SUKI 10-0K1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,512.20 02 -1,512.20 -1,512.20 LIQUIDATED DAMAGES ANT. 4 DAYS LIQ@1000 -4,000.00 01 0.00 -4,000.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -3,813.60 02 -3,813.60 -3,813.60 TOTAL DEDUCTIONS -5,325.80 -9,325.80 PROGRAM CAS145 PAGE 1 DATE 09/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K1704 TIME 01:13 PM ESTIMATE NO. 02 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 08/23/04 R.E. NAME: DEOL, SUKI DATE OF THIS ESTIMATE 09/02/04 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.100 50.00 1.000 500.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.100 2,100.00 1.000 21,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000.00 S) 06 PAVEMENT MARKER EA 8.0000 47,440.00 1,259.000 10,072.00 5,559.000 44,472.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K1704 TIME 01:13 PM ESTIMATE NO. 02 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 08/23/04 R.E. NAME: DEOL, SUKI DATE OF THIS ESTIMATE 09/02/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,122.00 76,272.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 15,122.00 76,272.00 ORIGINAL CONTRACT AMOUNT 79,240.00 TOTAL WORK COMPLETED 15,122.00 76,272.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,325.80 -9,325.80 TOTAL 9,796.20 66,946.20 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 07/07/04 20 07/22/04 07/22/04 08/23/04 20 1 0 0 100% 100% DEOL, SUKI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/04