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 01/23/06 EST. NO.06 TIME 08:35 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 01/23/06 EST. NO.06 TIME 08:35 AM R.E. NAME: SHIVINDER SINGH 10-0M2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISISNG PAYROLLS -10,000.00 05 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 002 -18,500.00 01 0.00 -18,500.00 TOTAL DEDUCTIONS 0.00 -28,500.00 PROGRAM CAS145 PAGE 1 DATE 01/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2704 TIME 08:35 AM ESTIMATE NO. 06 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 01/20/06 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 01/23/06 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 0.250 250.00 0.500 500.00 02 PREPARE WATER POLLUTION CONTROL LS 20,000.0000 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 04 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 562,775.0000 562,775.00 1.000 562,775.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 28,850.0000 28,850.00 1.000 28,850.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 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 S) 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 460.0000 26,680.00 31.640 14,554.40 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 3,000.0000 219,000.00 150.360 451,080.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 90.3000 744,975.00 6,862.020 619,640.41 13 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 800.00 8.000 800.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 34,650.00 69,189.000 34,594.50 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 9,100.00 3,603.000 9,367.80 S) PROGRAM CAS145 PAGE 2 DATE 01/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2704 TIME 08:35 AM ESTIMATE NO. 06 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 01/20/06 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 01/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250.00 1,844,562.11 ADJUSTMENT OF COMPENSATION 0.00 -96,591.65 EXTRA WORK 0.00 35,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250.00 1,782,970.46 16 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 1,790,730.00 TOTAL WORK COMPLETED 250.00 1,822,970.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -28,500.00 TOTAL 250.00 1,794,470.46 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 08/22/06 55 3 0 2 99% 96% PROGRESS IS SATISFACTORY SHIVINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/06