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.02 TIME 02:42 PM R.E. NAME: GURDIP "DANNY" UPPAL 10-0L6404 --------------------------------------------------------------------------- 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.02 TIME 02:42 PM R.E. NAME: GURDIP "DANNY" UPPAL 10-0L6404 --------------------------------------------------------------------------- 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 10-0L6404 TIME 02:42 PM ESTIMATE NO. 02 BID OPENING 10/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: GURDIP "DANNY" UPPAL DATE OF THIS ESTIMATE 06/19/08 LOCATION RERUN PROGRESS ESTIMATE 10-STA-99-R10.3/R12.0 ----------------------- TEICHERT CONSTRUCTION IN STANISLAUS COUNTY IN AND NEAR 835 SOUTH KILROY ROAD CERES FROM MITCHELL ROAD TURLOCK, CA 95380-9519 OVERCROSSING TO 0.3 KM NORTH OF WHITMORE AVENUE OVERCROSSING FED. AID NO. OTS- ( ) CONSTRUCT CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.000 0.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 20,280.00 0.000 0.00 04 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.250 1,050.00 0.750 3,150.00 S) 07 TRAFFIC CONTROL SYSTEM LS 136,000.0000 136,000.00 0.050 6,800.00 0.090 12,240.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 31,280.00 8,066.000 32,264.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 360.00 13.000 390.00 13.000 390.00 S) 10 TEMPORARY PAVEMENT MARKER EA 4.0000 2,200.00 446.000 1,784.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 36,000.0000 36,000.00 0.090 3,240.00 0.090 3,240.00 S) 12 TEMPORARY RAILING (TYPE K) M 25.0000 156,250.00 3,214.000 80,350.00 3,214.000 80,350.00 13 TEMPORARY CRASH CUSHION MODULE EA 275.0000 7,700.00 35.000 9,625.00 35.000 9,625.00 14 TEMPORARY TRAFFIC SCREEN M 8.0000 50,000.00 0.000 0.00 S) 15 REMOVE METAL BEAM BARRIER M 25.0000 75,250.00 0.000 0.00 S) 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.2500 32,865.00 6,458.000 33,904.50 S) STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.3000 3,611.00 1,615.000 3,714.50 S) 18 REMOVE PAVEMENT MARKER EA 1.0000 2,150.00 2,687.500 2,687.50 S) 19 REMOVE CULVERT M 200.0000 4,400.00 0.000 0.00 20 REMOVE INLET EA 550.0000 8,800.00 0.000 0.00 21 REMOVE METAL RAILING M 25.0000 2,225.00 0.000 0.00 22 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6404 TIME 02:42 PM ESTIMATE NO. 02 BID OPENING 10/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: GURDIP "DANNY" UPPAL 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 ROADWAY EXCAVATION M3 35.0000 131,250.00 0.000 0.00 24 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 25 CLASS 2 AGGREGATE BASE M3 60.0000 126,000.00 0.000 0.00 26 ASPHALT CONCRETE (TYPE B) TONN 75.0000 378,000.00 0.000 0.00 27 SHOULDER RUMBLE STRIP STA 60.0000 3,660.00 0.000 0.00 (AC, ROLLED-IN INDENTATIONS) 28 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 10.00 0.000 0.00 29 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 185,000.00 0.000 0.00 F) 30 450 MM REINFORCED CONCRETE PIPE M 150.0000 70,500.00 0.000 0.00 31 600 MM REINFORCED CONCRETE PIPE M 700.0000 700.00 0.000 0.00 32 FRAME AND GRATE EA 500.0000 31,000.00 0.000 0.00 SF) 33 CONCRETE BARRIER (TYPE 60) M 120.0000 218,400.00 0.000 0.00 34 CONCRETE BARRIER (TYPE 60C) M 120.0000 124,800.00 0.000 0.00 35 CONCRETE BARRIER (TYPE 60E) M 480.0000 81,600.00 0.000 0.00 36 CONCRETE BARRIER (TYPE 60A MODIFIED) M 220.0000 19,140.00 0.000 0.00 F) 37 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 18,900.00 0.000 0.00 S) (SPRAYABLE) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,480.00 0.000 0.00 S) 39 COMMUNICATION CONDUIT LS 177,000.0000 177,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L6404 TIME 02:42 PM ESTIMATE NO. 02 BID OPENING 10/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: GURDIP "DANNY" UPPAL 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 102,455.00 185,849.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,455.00 185,849.50 40 MOBILIZATION LS 239,000.0000 239,000.00 0.500 119,500.00 0.500 119,500.00 ORIGINAL CONTRACT AMOUNT 2,461,011.00 TOTAL WORK COMPLETED 221,955.00 305,349.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 221,955.00 305,349.50 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 11/30/07 105 04/21/08 04/21/08 10/30/08 9 114 0 0 12% 9% PROGRESS IS SATISFACTORY GURDIP "DANNY" UPPAL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/19/08