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 10/21/04 EST. NO.04 TIME 02:20 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 --------------------------------------------------------------------------- 001 0001 297.94 E.W. @ F.A.(+) 080404 N 001 0 0002 198.62 080504 N 002 0 0003 397.25 080604 N 003 0 0004 397.25 080904 N 004 0 0005 595.38 081004 N 005 0 0006 595.38 081104 N 006 0 0007 297.94 081204 N 007 0 0008 628.40 081804 N 008 0 0009 628.40 081904 N 009 0 0010 397.25 082204 N 010 0 4,433.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,433.81 TOTAL TO DATE 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 10/21/04 EST. NO.04 TIME 02:20 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 REC'D PAYROLLS 1,512.20 04 1,512.20 0.00 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 RECE'D HC-43 3,813.60 03 0.00 0.00 TOTAL DEDUCTIONS 1,512.20 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K1704 TIME 02:20 PM ESTIMATE NO. 04 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 10/21/04 LOCATION RERUN FINAL 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 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 1.000 21,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 06 PAVEMENT MARKER EA 8.0000 47,440.00 5,559.000 44,472.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K1704 TIME 02:20 PM ESTIMATE NO. 04 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 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 76,272.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,433.81 4,433.81 SUBTOTAL AMOUNT EARNED 4,433.81 80,705.81 ORIGINAL CONTRACT AMOUNT 79,240.00 TOTAL WORK COMPLETED 4,433.81 80,705.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,512.20 -4,000.00 TOTAL 5,946.01 76,705.81 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 10/21/04