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 03/22/07 EST. NO.04 TIME 08:18 AM R.E. NAME: BAL BAHADUR PAUL 10-0K8104 --------------------------------------------------------------------------- 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 03/22/07 EST. NO.04 TIME 08:18 AM R.E. NAME: BAL BAHADUR PAUL 10-0K8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC.LIQ9DAYS/$1400 -12,600.00 03 ANTICIPATED LIQ 22D -30,800.00 04 -30,800.00 -43,400.00 OVERBID ITEMS OVERBID ITEM NO. 001 -875.00 01 OVERBID ITEM NO. 020 -7,000.00 01 OVERBID ITEM NO. 020 -1,400.00 02 OVERBID ITEM NO. 020 -4,200.00 03 OVERBID ITEM NO. 020 -1,400.00 04 -1,400.00 -14,875.00 TOTAL DEDUCTIONS -32,200.00 -58,275.00 PROGRAM CAS145 PAGE 1 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K8104 TIME 08:18 AM ESTIMATE NO. 04 BID OPENING 06/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 03/22/07 LOCATION PROGRESS ESTIMATE 10-SJ-99-1.7/ .0 ----------------- TENNYSON ELECTRIC IN SAN JOAQUIN COUNTY IN RIPON AT 7275 NATIONAL DR. SUITE A MILGEO AVENUE OVERCROSSING LIVERMORE CA 94550 FED. AID NO. OTS-000C(283) CHANGEABLE MESSAGE SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.200 500.00 0.800 2,000.00 03 TEMPORARY FIBER ROLL M 50.0000 1,800.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,500.0000 4,500.00 1.000 4,500.00 05 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.500 6,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 28,800.0000 28,800.00 0.300 8,640.00 0.800 23,040.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 5.0000 2,925.00 0.000 0.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 1,600.00 0.000 0.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.400 4,000.00 0.800 8,000.00 S) 10 TEMPORARY RAILING (TYPE K) M 300.0000 16,200.00 0.000 0.00 11 TEMPORARY CRASH CUSHION MODULE EA 400.0000 11,200.00 0.000 0.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 50.0000 1,200.00 24.000 1,200.00 S) 13 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 5.0000 1,950.00 0.000 0.00 S) 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 4,100.00 0.000 0.00 S) STRIPE 15 REMOVE PAINTED TRAFFIC STRIPE M 5.0000 1,950.00 0.000 0.00 S) 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.0000 3,900.00 0.000 0.00 S) 17 ASBESTOS HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 0.000 0.00 18 ASBESTOS SURVEY (BRIDGE REMOVAL) LS 4,500.0000 4,500.00 0.000 0.00 19 MODIFY CONCRETE BARRIER LS 18,200.0000 18,200.00 1.000 18,200.00 F) 20 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000.00 21 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 22 HIGHWAY PLANTING LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 S) PROGRAM CAS145 PAGE 2 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K8104 TIME 08:18 AM ESTIMATE NO. 04 BID OPENING 06/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0.00 S) 24 IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.300 12,000.00 0.800 32,000.00 S) 25 WATER METER AND ESTABLISH WATER SERVICE LS 10,000.0000 10,000.00 1.000 10,000.00 26 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 15.0000 39,000.00 2,600.000 39,000.00 2,600.000 39,000.00 F) WITH WALKWAY) 27 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 4.0000 10,400.00 2,600.000 10,400.00 2,600.000 10,400.00 SF)WITH WALKWAY) 28 1.5 M CHAIN LINK GATE (TYPE CL-1.2) EA 2,000.0000 2,000.00 0.000 0.00 S) 29 METAL BEAM GUARD RAILING M 100.0000 5,100.00 63.000 6,300.00 S) 30 CHAIN LINK RAILING (TYPE 2 MODIFIED) M 600.0000 13,200.00 22.000 13,200.00 22.000 13,200.00 SF) 31 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 1.000 900.00 S) 32 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 S) 33 THERMOPLASTIC TRAFFIC STRIPE M 6.0000 3,540.00 0.000 0.00 S) (SPRAYABLE) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 560.00 0.000 0.00 S) 35 CCTV SUPPORT KG 100.0000 8,400.00 0.000 0.00 S) 36 WEATHER MONITORING STATION LS 45,000.0000 45,000.00 0.200 9,000.00 0.700 31,500.00 S) 37 CHANGEABLE MESSAGE SIGN SYSTEM LS 35,000.0000 35,000.00 0.650 22,750.00 0.850 29,750.00 S) 38 ELECTRIC SERVICE (IRRIGATION) LS 8,500.0000 8,500.00 0.700 5,950.00 S) 39 TRAFFIC MONITORING STATION LS 65,000.0000 65,000.00 0.250 16,250.00 0.700 45,500.00 S) 40 CLOSED CIRCUIT TELEVISION SYSTEM LS 116,248.0000 116,248.00 0.300 34,874.40 S) PROGRAM CAS145 PAGE 3 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K8104 TIME 08:18 AM ESTIMATE NO. 04 BID OPENING 06/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,240.00 346,564.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,240.00 346,564.40 41 MOBILIZATION LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 596,673.00 TOTAL WORK COMPLETED 142,490.00 371,564.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -32,200.00 -58,275.00 TOTAL 110,290.00 313,289.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,125.00 2,000.00 875.00 PROGRAM 020 CLEARING AND GRUBBING 1,000.00 15,000.00 14,000.00 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/14/06 310 10/13/06 10/13/06 02/02/07 60 4 0 6 62% 17% PROGRESS IS SATISFACTORY CCO BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/07