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 07/25/07 EST. NO.01 TIME 02:04 PM R.E. NAME: HASSAN JAKHAR 10-0L5604 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.01 TIME 02:04 PM R.E. NAME: HASSAN JAKHAR 10-0L5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5604 TIME 02:04 PM ESTIMATE NO. 01 BID OPENING 04/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 10-TUO-120-11.4/ .0 ----------------- RICHARD A. HEAPS IN TUOLUMNE COUNTY ABOUT 25 KM EAST 8909 FLORIN ROAD OF OAKDALE AT OBYRNES FERRY ROAD SACRAMENTO, CA 95829 FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 12.0000 7,920.00 627.000 7,524.00 627.000 7,524.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,665.0000 3,665.00 0.180 659.70 0.180 659.70 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 1.000 700.00 PROGRAM 04 TEMPORARY EROSION CONTROL M2 9.9400 1,988.00 0.000 0.00 05 STREET SWEEPING LS 10,000.0000 10,000.00 0.180 1,800.00 0.180 1,800.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 1,280.0000 1,280.00 0.670 857.60 0.670 857.60 S) 08 TRAFFIC CONTROL SYSTEM LS 24,600.0000 24,600.00 0.180 4,428.00 0.180 4,428.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,412.0000 7,236.00 0.540 1,302.48 0.540 1,302.48 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 3,400.00 0.000 0.00 S) STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 8.0000 1,360.00 0.000 0.00 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 500.00 0.000 0.00 S) 13 REMOVE PAVEMENT MARKER EA 8.0000 480.00 0.000 0.00 S) 14 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0.00 15 RELOCATE ROADSIDE SIGN-TWO POST EA 450.0000 450.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 4,975.0000 4,975.00 1.000 4,975.00 1.000 4,975.00 17 ROADSIDE SIGN - ONE POST EA 325.0000 325.00 0.000 0.00 18 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 400.00 0.000 0.00 EXISTING POST 19 450 MM STEEL FLARED END SECTION EA 2,800.0000 5,600.00 0.000 0.00 20 ROCK SLOPE PROTECTION M3 100.0000 1,900.00 0.000 0.00 (FACING, METHOD B) 21 ROCK SLOPE PROTECTION FABRIC M2 20.0000 1,340.00 0.000 0.00 22 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 2,640.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5604 TIME 02:04 PM ESTIMATE NO. 01 BID OPENING 04/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE M 15.0000 6,000.00 0.000 0.00 S) (SPRAYABLE) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 920.00 0.000 0.00 S) 25 SIGNAL AND LIGHTING LS 147,139.0000 147,139.00 0.300 44,141.70 0.300 44,141.70 PROGRAM CAS145 PAGE 3 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5604 TIME 02:04 PM ESTIMATE NO. 01 BID OPENING 04/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,388.48 66,388.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 66,388.48 66,388.48 ORIGINAL CONTRACT AMOUNT 235,968.00 TOTAL WORK COMPLETED 66,388.48 66,388.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,388.48 66,388.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/25/07 45 00/00/00 00/00/00 09/13/07 10 0 0 0 28% 22% PROGRESS IS SATISFACTORY HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/07