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 02/29/08 EST. NO.02 TIME 12:59 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 02/29/08 EST. NO.02 TIME 12:59 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 01 REC'ED APYROLLS 5,000.00 02 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 01 REC'ED CEM-2402 10,000.00 02 10,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4504 TIME 12:59 PM ESTIMATE NO. 02 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 02/29/08 LOCATION FINAL ESTIMATE 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 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 03 STREET SWEEPING LS 6,200.0000 6,200.00 1.000 6,200.00 04 CONSTRUCTION AREA SIGNS LS 5,700.0000 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 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 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 STRIPE 08 REMOVE PAVEMENT MARKER EA 2.0000 17,660.00 8,958.000 17,916.00 09 LEAD COMPLIANCE PLAN LS 3,000.0000 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 11 SHOULDER RUMBLE STRIP M 5.2500 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 (AC, GROUND-IN INDENTATIONS) 13 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 43,200.00 16,904.000 33,808.00 (SPRAYABLE) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 690.00 252.000 756.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 43,000.00 6,338.000 31,690.00 PROGRAM CAS145 PAGE 2 DATE 02/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K4504 TIME 12:59 PM ESTIMATE NO. 02 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 02/29/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 332,978.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 332,978.25 ORIGINAL CONTRACT AMOUNT 400,250.00 TOTAL WORK COMPLETED 0.00 332,978.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 -10,000.00 TOTAL 15,000.00 322,978.25 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 02/29/08