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 11/15/07 EST. NO.01 TIME 02:19 PM R.E. NAME: BAL BAHADUR PAUL 10-0K4504 --------------------------------------------------------------------------- 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 11/15/07 EST. NO.01 TIME 02:19 PM R.E. NAME: BAL BAHADUR PAUL 10-0K4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ILLEGASUB-CONT-SUBT -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 01 -5,000.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 11/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4504 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 07/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/07 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 11/15/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-12-0.0/14.9 ---------------------------------- CHRISP COMPANY IN SAN JOAQUIN COUNTY AT AND NEAR 42650 OSGOOD ROAD TERMINOUS AT VARIOUS LOCATIONS FREMONT CA 95439 FED. AID NO. N O N E CONSTRUCT RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 9,500.0000 9,500.00 1.000 9,500.00 1.000 9,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PROGRAM 03 STREET SWEEPING LS 6,200.0000 6,200.00 1.000 6,200.00 1.000 6,200.00 04 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 1.000 5,700.00 1.000 5,700.00 S) 05 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 1.000 58,000.00 1.000 58,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.5000 100,800.00 16,607.000 74,731.50 16,607.000 74,731.50 STRIPE 08 REMOVE PAVEMENT MARKER EA 2.0000 17,660.00 8,958.000 17,916.00 8,958.000 17,916.00 09 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 10 REPLACE ASPHALT CONCRETE SURFACING M3 1,400.0000 42,000.00 27.250 38,150.00 27.250 38,150.00 11 SHOULDER RUMBLE STRIP M 5.2500 8,400.00 1,600.000 8,400.00 1,600.000 8,400.00 (AC, GROUND-IN INDENTATIONS) 12 CENTERLINE RUMBLE STRIP M 5.2500 54,600.00 7,167.000 37,626.75 7,167.000 37,626.75 (AC, GROUND-IN INDENTATIONS) 13 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 43,200.00 16,904.000 33,808.00 16,904.000 33,808.00 (SPRAYABLE) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 690.00 252.000 756.00 252.000 756.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 43,000.00 6,338.000 31,690.00 6,338.000 31,690.00 PROGRAM CAS145 PAGE 2 DATE 11/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4504 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 07/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/07 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 11/15/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 332,978.25 332,978.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 332,978.25 332,978.25 ORIGINAL CONTRACT AMOUNT 400,250.00 TOTAL WORK COMPLETED 332,978.25 332,978.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 307,978.25 307,978.25 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 08/23/07 30 09/14/07 09/14/07 10/25/07 10 0 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/07