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 07/22/05 EST. NO.01 TIME 10:14 AM R.E. NAME: SHIVINDER SINGH 10-0M2704 --------------------------------------------------------------------------- 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 07/22/05 EST. NO.01 TIME 10:14 AM R.E. NAME: SHIVINDER SINGH 10-0M2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -18,500.00 01 -18,500.00 -18,500.00 TOTAL DEDUCTIONS -18,500.00 -18,500.00 PROGRAM CAS145 PAGE 1 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2704 TIME 10:14 AM ESTIMATE NO. 01 BID OPENING 04/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 07/22/05 LOCATION PROGRESS ESTIMATE 10-SJ-5-0.3/R13.8 ----------------- WINDSOR FUEL COMPANY IN SAN JOAQUIN COUNTY IN AND NEAR P.O. BOX 38-9600 WINDSOR ROAD BANTA FROM GAFFERY ROAD WINDSOR, CA-95492 UNDERCROSSING TO PARADISE CUT OVERFLOW BRIDGE 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 WARRANTY LS 1,000.0000 1,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 04 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 562,775.0000 562,775.00 0.750 422,081.25 0.750 422,081.25 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 28,850.0000 28,850.00 0.750 21,637.50 0.750 21,637.50 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 800.00 8.000 800.00 8.000 800.00 S) 08 ADJUST MONUMENT COVER EA 500.0000 500.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 56,600.00 5,660.000 56,600.00 5,660.000 56,600.00 S) 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 460.0000 26,680.00 58.000 26,680.00 58.000 26,680.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 3,000.0000 219,000.00 73.000 219,000.00 73.000 219,000.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 90.3000 744,975.00 6,862.020 619,640.41 6,862.020 619,640.41 13 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 800.00 0.000 0.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 34,650.00 0.000 0.00 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 9,100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2704 TIME 10:14 AM ESTIMATE NO. 01 BID OPENING 04/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,426,439.16 1,426,439.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,426,439.16 1,426,439.16 16 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 1,790,730.00 TOTAL WORK COMPLETED 1,466,439.16 1,466,439.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,500.00 -18,500.00 TOTAL 1,447,939.16 1,447,939.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 1,500.00 20,000.00 18,500.00 PROGRAM 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 05/19/05 55 06/06/05 06/06/05 08/29/05 27 3 0 2 81% 45% PROGRESS IS SATISFACTORY SHIVINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/22/05