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 06/19/08 EST. NO.01 TIME 10:22 AM R.E. NAME: BAL BAHADUR PAUL 10-0L6004 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.01 TIME 10:22 AM R.E. NAME: BAL BAHADUR PAUL 10-0L6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6004 TIME 10:22 AM ESTIMATE NO. 01 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/08 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 10-TUO-108-3.5/4.2 ----------------- GEORGE REED IN TUOLUMNE COUNTY NEAR SONORA FROM P. O. BOX 548 EDGEMONT ACRES ROAD TO STANDARD SONORA CA 95370 ROAD FED. AID NO. ACST-P108(43)E ,PE-P108(43)E ,STPL-5932(42) CONSTRUCT BIKEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 19.0000 3,800.00 135.600 2,576.40 135.600 2,576.40 02 CONSTRUCTION SITE MANAGEMENT LS 525.0000 525.00 0.500 262.50 0.500 262.50 03 BIRD PROTECTION PROGRAM LS 210.0000 210.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 2.5000 3,400.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 260.00 0.000 0.00 07 STREET SWEEPING LS 12,300.0000 12,300.00 0.500 6,150.00 0.500 6,150.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 130.0000 130.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.500 2,200.00 0.500 2,200.00 S) 10 TRAFFIC CONTROL SYSTEM LS 81,000.0000 81,000.00 0.500 40,500.00 0.500 40,500.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000.00 S) 12 REMOVE MARKER EA 10.5000 31.50 0.000 0.00 S) 13 REMOVE METAL BEAM GUARD RAILING M 43.5000 652.50 0.000 0.00 14 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 15.3000 4,131.00 0.000 0.00 S) 15 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 5,040.00 0.000 0.00 S) 16 REMOVE PAVEMENT MARKER EA 1.0000 33.00 0.000 0.00 S) 17 REMOVE OVERSIDE DRAIN EA 260.0000 260.00 0.000 0.00 18 REMOVE PIPE M 66.0000 4,158.00 63.000 4,158.00 63.000 4,158.00 19 REMOVE INLET EA 325.0000 650.00 1.000 325.00 1.000 325.00 20 REMOVE HEADWALL EA 325.0000 650.00 2.000 650.00 2.000 650.00 21 REMOVE RETAINING WALL M 410.0000 9,020.00 22.000 9,020.00 22.000 9,020.00 22 REMOVE DELINEATOR EA 20.0000 60.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6004 TIME 10:22 AM ESTIMATE NO. 01 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/08 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELOCATE ROADSIDE SIGN EA 123.0000 123.00 0.000 0.00 24 ADJUST FRAME AND COVER TO GRADE EA 414.0000 414.00 0.000 0.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 828.00 0.000 0.00 S) 26 ROADWAY EXCAVATION M3 145.0000 113,100.00 250.000 36,250.00 250.000 36,250.00 27 ROCK EXCAVATION M3 47.5000 244,625.00 4,800.000 228,000.00 4,800.000 228,000.00 28 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.000 0.00 29 DITCH EXCAVATION M3 30.0000 18,600.00 200.000 6,000.00 200.000 6,000.00 30 STRAW (EROSION CONTROL) TONN 1,025.0000 4,100.00 0.000 0.00 S) 31 FIBER (EROSION CONTROL) KG 1.0000 1,010.00 0.000 0.00 S) 32 COMPOST (EROSION CONTROL) M3 410.0000 7,380.00 0.000 0.00 S) 33 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,025.0000 2,050.00 0.000 0.00 S) 34 PURE LIVE SEED (EROSION CONTROL) KG 205.0000 5,740.00 0.000 0.00 S) 35 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 240.00 0.000 0.00 S) 36 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 396.00 0.000 0.00 S) 37 ASPHALT CONCRETE (TYPE B) TONN 120.0000 109,200.00 0.000 0.00 38 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 115.0000 1,610.00 0.000 0.00 AREA) 39 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 9.5000 7,410.00 0.000 0.00 40 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 22,080.00 0.000 0.00 F) 41 FURNISH SINGLE SHEET ALUMINUM SIGN M2 184.0000 1,472.00 0.000 0.00 (1.6 MM-UNFRAMED) 42 ROADSIDE SIGN - ONE POST EA 184.0000 8,280.00 0.000 0.00 43 300 MM REINFORCED CONCRETE PIPE M 730.0000 3,650.00 3.000 2,190.00 3.000 2,190.00 44 450 MM REINFORCED CONCRETE PIPE M 590.0000 11,210.00 10.000 5,900.00 10.000 5,900.00 45 900 MM REINFORCED CONCRETE PIPE M 430.0000 107,500.00 150.000 64,500.00 150.000 64,500.00 46 450 MM CORRUGATED STEEL PIPE M 2,100.0000 8,400.00 0.000 0.00 (2.01 MM THICK) 47 450 MM ALTERNATIVE FLARED END SECTION EA 285.0000 285.00 0.000 0.00 48 900 MM ALTERNATIVE FLARED END SECTION EA 1,620.0000 1,620.00 0.000 0.00 49 DEBRIS RACK EA 2,050.0000 2,050.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6004 TIME 10:22 AM ESTIMATE NO. 01 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/08 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MANHOLE (TYPE B) EA 4,300.0000 17,200.00 3.000 12,900.00 3.000 12,900.00 S) 51 JUNCTION BOX EA 4,500.0000 4,500.00 0.000 0.00 S) 52 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 100.0000 36,000.00 0.000 0.00 53 ROCK SLOPE PROTECTION FABRIC M2 2.0000 2,400.00 0.000 0.00 54 MISCELLANEOUS IRON AND STEEL KG 2.2000 3,366.00 0.000 0.00 SF) 55 DELINEATOR (CLASS 1) EA 61.0000 183.00 0.000 0.00 56 OBJECT MARKER (TYPE L) EA 61.0000 427.00 0.000 0.00 57 PAINT TRAFFIC STRIPE (2-COAT) M 2.5000 7,125.00 0.000 0.00 S) 58 PAINT PAVEMENT MARKING (2-COAT) M2 56.0000 1,008.00 0.000 0.00 S) 59 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 704.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6004 TIME 10:22 AM ESTIMATE NO. 01 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/08 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 427,881.90 427,881.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 427,881.90 427,881.90 60 MOBILIZATION LS 2,700.0000 2,700.00 0.950 2,565.00 0.950 2,565.00 ORIGINAL CONTRACT AMOUNT 901,197.00 TOTAL WORK COMPLETED 430,446.90 430,446.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 430,446.90 430,446.90 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 01/08/08 50 05/01/08 05/01/08 07/21/08 60 0 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 06/19/08