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 06/22/05 EST. NO.01 TIME 08:18 AM R.E. NAME: DEOL, HARMINDER 10-0L2604 --------------------------------------------------------------------------- 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 331.00 E.W. @ F.A.(+) 052305 N 0001 0 0002 458.26 052405 N 0002 0 0003 423.65 052505 N 0003 0 0004 414.47 052605 N 0004 0 0005 211.82 053105 N 0005 0 0006 202.24 053105 N 0006 0 0007 437.49 060105 N 0007 0 0008 303.35 060305 N 0008 0 0009 1,231.32 060205 N 009 0 4,013.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,013.60 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 06/22/05 EST. NO.01 TIME 08:18 AM R.E. NAME: DEOL, HARMINDER 10-0L2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L2604 TIME 08:18 AM ESTIMATE NO. 01 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/05 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 06/22/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-59-17.5/23.0 ---------------------------------- TOM MAYO CONSTRUCTION INC IN MERCED COUNTY NEAR MERCED FROM 4735 E FREMONT STREET 0.2 KM SOUTH OF BELCHER AVENUE TO STOCKTON CA 95215 1.6 KM WEST OF OAKDALE ROAD FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 1.000 26,000.00 1.000 26,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 1,620.00 54.290 1,628.70 54.290 1,628.70 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 5,500.00 102.200 5,110.00 102.200 5,110.00 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 25.0000 16,000.00 813.220 20,330.50 813.220 20,330.50 09 ASPHALT CONCRETE (TYPE B) TONN 52.5000 220,500.00 4,647.220 243,979.05 4,647.220 243,979.05 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 2,100.00 0.000 0.00 11 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 2,970.00 76.540 4,209.70 76.540 4,209.70 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.4500 10,305.00 21,412.620 9,635.68 21,412.620 9,635.68 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,840.00 1,204.000 3,612.00 1,204.000 3,612.00 S) PROGRAM CAS145 PAGE 2 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L2604 TIME 08:18 AM ESTIMATE NO. 01 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/05 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 324,005.63 324,005.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,013.60 4,013.60 SUBTOTAL AMOUNT EARNED 328,019.23 328,019.23 ORIGINAL CONTRACT AMOUNT 298,335.00 TOTAL WORK COMPLETED 328,019.23 328,019.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 308,019.23 308,019.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 500.00 1,000.00 500.00 PROGRAM 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 05/03/05 15 05/23/05 05/17/05 06/10/05 13 5 0 0 100% 100% DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/05