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 01/25/06 EST. NO.04 TIME 10:20 AM R.E. NAME: BAL BAHADUR PAUL 10-0M3004 --------------------------------------------------------------------------- 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 0009 339.09 E.W. @ F.A.(+) 081105 N 009 0 0010 483.48 083005 N 010 0 0011 156.72 083105 N 011 0 979.29 TOTAL THIS ESTIMATE 4,215.74 TOTAL PREVIOUS ESTIMATE 5,195.03 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 01/25/06 EST. NO.04 TIME 10:20 AM R.E. NAME: BAL BAHADUR PAUL 10-0M3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 RECE'ED PAYROLLS 10,000.00 02 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 01 RECE'D HC-43 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3004 TIME 10:20 AM ESTIMATE NO. 04 BID OPENING 04/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/05 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 01/25/06 LOCATION FINAL ESTIMATE 10-SJ-4-20.1/25.0 -------------- GEORGE REED, INC. IN SAN JOAQUIN COUNTY NEAR STOCKTON P. O. BOX 1630 FROM 0.6 KM EAST OF ROUTE 4 AND 99 LODI CA95241 SEPARATION TO 0.2 KM EAST OF JACK TONE ROAD FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,700.0000 1,700.00 1.000 1,700.00 03 CONSTRUCTION AREA SIGNS LS 1,050.0000 1,050.00 1.000 1,050.00 S) 04 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 1.000 32,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,632.0000 6,632.00 1.000 6,632.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 52.0000 2,340.00 37.200 1,934.40 S) 07 ADJUST FRAME AND COVER TO GRADE EA 750.0000 2,250.00 6.000 4,500.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.2000 8,282.00 757.500 6,211.50 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 72.0000 6,120.00 49.917 3,594.02 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 365.0000 4,380.00 7.222 2,636.03 11 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 68.0000 315,520.00 4,388.560 298,422.08 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 440.0000 9,680.00 19.000 8,360.00 13 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 2,340.00 13.000 676.00 50.200 2,610.40 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.4800 11,376.00 17,775.000 8,532.00 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 4,318.00 1,288.000 4,379.20 S) PROGRAM CAS145 PAGE 2 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3004 TIME 10:20 AM ESTIMATE NO. 04 BID OPENING 04/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/05 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 676.00 383,361.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 979.29 5,195.03 SUBTOTAL AMOUNT EARNED 1,655.29 388,556.66 ORIGINAL CONTRACT AMOUNT 408,788.00 TOTAL WORK COMPLETED 1,655.29 388,556.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,655.29 388,556.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 500.00 800.00 300.00 PROGRAM 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 05/26/05 30 08/04/05 08/04/05 09/09/05 27 0 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/06