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 07/25/07 EST. NO.01 TIME 02:09 PM R.E. NAME: HASSAN JAKHAR 10-0M2904 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.01 TIME 02:09 PM R.E. NAME: HASSAN JAKHAR 10-0M2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2904 TIME 02:09 PM ESTIMATE NO. 01 BID OPENING 01/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 10-MPA-49-0.5/28.9 ----------------- NORTHERN CALIFORNIA PAVING IN MARIPOSA COUNTY FROM MADERA P.O. BOX 1231 COUNTY LINE TO 0.8 KM SOUTH OF YREKA, CA 96097 ROUTE 140 FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,800.0000 6,800.00 0.240 1,632.00 0.240 1,632.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 1.000 750.00 PROGRAM 03 STREET SWEEPING LS 10,100.0000 10,100.00 0.240 2,424.00 0.240 2,424.00 04 CONSTRUCTION AREA SIGNS LS 81,925.0000 81,925.00 0.670 54,889.75 0.670 54,889.75 S) 05 TRAFFIC CONTROL SYSTEM LS 21,005.0000 21,005.00 0.240 5,041.20 0.240 5,041.20 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 79,425.0000 79,425.00 0.240 19,062.00 0.240 19,062.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 47.3000 3,547.50 91.590 4,332.21 91.590 4,332.21 S) 08 SAND COVER TONN 27.5000 18,700.00 0.000 0.00 09 ASPHALTIC EMULSION (FLUSH COAT) TONN 316.3000 28,467.00 0.000 0.00 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 500.1000 270,054.00 0.000 0.00 11 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 12 THERMOPLASTIC PAVEMENT MARKING M2 47.3000 3,547.50 0.000 0.00 S) 13 PAINT TRAFFIC STRIPE (2-COAT) M 0.3400 24,582.00 0.000 0.00 S) 14 SCREENINGS (MEDIUM) TONN 28.0500 128,188.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2904 TIME 02:09 PM ESTIMATE NO. 01 BID OPENING 01/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 88,131.16 88,131.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 88,131.16 88,131.16 ORIGINAL CONTRACT AMOUNT 677,091.50 TOTAL WORK COMPLETED 88,131.16 88,131.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,131.16 88,131.16 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 03/02/07 25 00/00/00 00/00/00 08/16/07 10 0 0 0 13% 40% PROGRESS UNSATISFACTORY HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/07