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 12/11/07 EST. NO.06 TIME 01:05 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 --------------------------------------------------------------------------- 001 0014 522.09 E.W. @ F.A.(+) 091007 N 12 0 522.09 TOTAL THIS ESTIMATE 12,176.94 TOTAL PREVIOUS ESTIMATE 12,699.03 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 12/11/07 EST. NO.06 TIME 01:05 PM R.E. NAME: HASSAN JAKHAR 10-0L5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 REC'ED PAYROLLS 1,000.00 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 04 REC'ED CEM-2402 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5604 TIME 01:05 PM ESTIMATE NO. 06 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 09/28/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 12/11/07 LOCATION FINAL 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 02 CONSTRUCTION SITE MANAGEMENT LS 3,665.0000 3,665.00 1.000 3,665.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 04 TEMPORARY EROSION CONTROL M2 9.9400 1,988.00 200.000 1,988.00 05 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 07 CONSTRUCTION AREA SIGNS LS 1,280.0000 1,280.00 1.000 1,280.00 S) 08 TRAFFIC CONTROL SYSTEM LS 24,600.0000 24,600.00 1.000 24,600.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,412.0000 7,236.00 3.000 7,236.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 3,400.00 61.000 610.00 S) STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 8.0000 1,360.00 224.570 1,796.56 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 500.00 10.300 515.00 S) 13 REMOVE PAVEMENT MARKER EA 8.0000 480.00 36.000 288.00 S) 14 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 15 RELOCATE ROADSIDE SIGN-TWO POST EA 450.0000 450.00 2.000 900.00 16 LEAD COMPLIANCE PLAN LS 4,975.0000 4,975.00 1.000 4,975.00 17 ROADSIDE SIGN - ONE POST EA 325.0000 325.00 1.000 325.00 18 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 400.00 2.000 400.00 EXISTING POST 19 450 MM STEEL FLARED END SECTION EA 2,800.0000 5,600.00 2.000 5,600.00 20 ROCK SLOPE PROTECTION M3 100.0000 1,900.00 19.000 1,900.00 (FACING, METHOD B) 21 ROCK SLOPE PROTECTION FABRIC M2 20.0000 1,340.00 67.000 1,340.00 22 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 2,640.00 31.210 2,496.80 S) PROGRAM CAS145 PAGE 2 DATE 12/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5604 TIME 01:05 PM ESTIMATE NO. 06 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 09/28/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 12/11/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,000.00 323.310 4,849.65 S) (SPRAYABLE) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 920.00 62.000 1,240.00 S) 25 SIGNAL AND LIGHTING LS 147,139.0000 147,139.00 1.000 147,139.00 PROGRAM CAS145 PAGE 3 DATE 12/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L5604 TIME 01:05 PM ESTIMATE NO. 06 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 09/28/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 12/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 232,518.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 522.09 12,699.03 SUBTOTAL AMOUNT EARNED 522.09 245,217.04 ORIGINAL CONTRACT AMOUNT 235,968.00 TOTAL WORK COMPLETED 522.09 245,217.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,522.09 245,217.04 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 04/25/07 45 08/03/07 07/11/07 09/28/07 60 11 2 0 100% 100% HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/07