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 07/26/05 EST. NO.03 TIME 08:14 AM R.E. NAME: DEOL, HARMINDER 10-0K4204 --------------------------------------------------------------------------- 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 07/26/05 EST. NO.03 TIME 08:14 AM R.E. NAME: DEOL, HARMINDER 10-0K4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CONCRETE CV -3,000.00 02 0.00 -3,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -6,258.99 03 -6,258.99 -6,258.99 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -16,258.99 -19,258.99 PROGRAM CAS145 PAGE 1 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4204 TIME 08:14 AM ESTIMATE NO. 03 BID OPENING 11/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/12/05 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 07/26/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-99-T36.3/36.7 ---------------------------------- W JAXON BAKER INC IN MERCED COUNTY IN TURLOCK FROM P O BOX 994248 SOUTH TURLOCK OVERCROSSING TO REDDING CA 960994248 GRIFFITH AVENUE OVERCROSSING FED. AID NO. ACST-P099(481)E ,PHG-P099(481)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.600 1,200.00 1.000 2,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.525 26,250.00 1.000 50,000.00 S) 06 TEMPORARY TRAFFIC STRIPE (TAPE) M 15.0000 4,500.00 340.000 5,100.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.525 2,625.00 1.000 5,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 20.0000 2,000.00 99.060 1,981.20 99.060 1,981.20 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 3,000.00 0.000 0.00 S) STRIPE 10 REMOVE PAVEMENT MARKER EA 2.0000 42.00 21.000 42.00 21.000 42.00 S) 11 RELOCATE CRASH CUSHION LS 3,000.0000 3,000.00 1.000 3,000.00 S) 12 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 1.000 200.00 13 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 14 ROADWAY EXCAVATION M3 30.0000 30,000.00 793.590 23,807.70 15 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 16 FIBER (EROSION CONTROL) KG 1.0000 480.00 480.000 480.00 480.000 480.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 175.0000 2,450.00 14.000 2,450.00 14.000 2,450.00 S) 18 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 150.00 100.000 150.00 100.000 150.00 S) 19 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 200.00 100.000 200.00 100.000 200.00 S) 20 CLASS 2 AGGREGATE BASE M3 60.0000 22,200.00 11.364 681.84 379.460 22,767.60 21 ASPHALT CONCRETE (TYPE B) TONN 55.0000 56,100.00 3.370 185.35 1,022.720 56,249.60 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 30.0000 840.00 28.000 840.00 28.000 840.00 AREA) PROGRAM CAS145 PAGE 2 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4204 TIME 08:14 AM ESTIMATE NO. 03 BID OPENING 11/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/12/05 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SHOULDER RUMBLE STRIP STA 150.0000 1,050.00 6.500 975.00 (AC, ROLLED-IN INDENTATIONS) 24 METAL BEAM GUARD RAILING (STEEL POST) M 76.0000 7,600.00 99.060 7,528.56 99.060 7,528.56 S) 25 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 2.000 1,400.00 2.000 1,400.00 S) 26 CONCRETE BARRIER (TYPE 60) M 150.0000 97,500.00 20.000 3,000.00 668.000 100,200.00 27 THERMOPLASTIC TRAFFIC STRIPE M 12.0000 3,600.00 688.000 8,256.00 688.000 8,256.00 S) (SPRAYABLE) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 210.00 32.000 320.00 32.000 320.00 S) 29 COMMUNICATION CONDUIT LS 23,000.0000 23,000.00 0.100 2,300.00 1.000 23,000.00 S) PROGRAM CAS145 PAGE 3 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4204 TIME 08:14 AM ESTIMATE NO. 03 BID OPENING 11/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/12/05 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 62,589.95 332,947.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 62,589.95 332,947.66 ORIGINAL CONTRACT AMOUNT 333,522.00 TOTAL WORK COMPLETED 62,589.95 332,947.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,258.99 -19,258.99 TOTAL 46,330.96 313,688.67 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 01/03/05 40 05/16/05 01/18/05 07/12/05 37 85 0 0 100% 100% DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/05