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 03/13/08 EST. NO.05 TIME 07:47 AM 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 --------------------------------------------------------------------------- 001 0001 665.52 E.W. @ F.A.(+) 072307 N 1 0 0002 1,273.68 072407 N 2 0 0003 812.41 072507 N 3 0 0004 1,053.37 072607 N 4 0 0005 922.56 072707 N 5 0 0006 665.52 073007 N 6 0 0007 481.93 073107 N 7 0 0008 665.52 080107 N 8 0 6,540.51 TOTAL THIS ESTIMATE 48,772.50 TOTAL PREVIOUS ESTIMATE 55,313.01 TOTAL TO DATE 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 03/13/08 EST. NO.05 TIME 07:47 AM R.E. NAME: HASSAN JAKHAR 10-0M2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 0.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 03 REC'ED CEM-2402 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2904 TIME 07:47 AM ESTIMATE NO. 05 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 09/05/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 03/13/08 LOCATION SEMI-FINAL 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 1.000 6,800.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 STREET SWEEPING LS 10,100.0000 10,100.00 1.000 10,100.00 04 CONSTRUCTION AREA SIGNS LS 81,925.0000 81,925.00 1.000 81,925.00 S) 05 TRAFFIC CONTROL SYSTEM LS 21,005.0000 21,005.00 1.000 21,005.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 79,425.0000 79,425.00 1.000 79,425.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 47.3000 3,547.50 91.590 4,332.21 S) 08 SAND COVER TONN 27.5000 18,700.00 591.590 16,268.73 09 ASPHALTIC EMULSION (FLUSH COAT) TONN 316.3000 28,467.00 72.800 23,026.64 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 500.1000 270,054.00 487.259 243,678.23 11 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 12 THERMOPLASTIC PAVEMENT MARKING M2 47.3000 3,547.50 95.490 4,516.68 S) 13 PAINT TRAFFIC STRIPE (2-COAT) M 0.3400 24,582.00 80,889.000 27,502.26 S) 14 SCREENINGS (MEDIUM) TONN 28.0500 128,188.50 3,099.800 86,949.39 PROGRAM CAS145 PAGE 2 DATE 03/13/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M2904 TIME 07:47 AM ESTIMATE NO. 05 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 09/05/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 03/13/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 606,279.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,540.51 55,313.01 SUBTOTAL AMOUNT EARNED 6,540.51 661,592.15 ORIGINAL CONTRACT AMOUNT 677,091.50 TOTAL WORK COMPLETED 6,540.51 661,592.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 16,540.51 656,592.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/02/07 25 04/17/07 07/03/07 09/05/07 25 71 5 0 100% 100% HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/08