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 09/22/06 EST. NO.01 TIME 10:03 AM R.E. NAME: DEOL, HARMINDER 10-0M3204 --------------------------------------------------------------------------- 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 09/22/06 EST. NO.01 TIME 10:03 AM R.E. NAME: DEOL, HARMINDER 10-0M3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3204 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 04/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 10-SJ-132-L0.6/2.2 ----------------- 10-SJ-132-4.2/5.8 PROFESSIONAL CONSTRUCTION IN SAN JOAQUIN COUNTY NEAR MODESTO SERVICES AT VARIOUS LOCATIONS 164 BELLE AVE PLEASANT HILL CA 94523 FED. AID NO. N O N E RESURFACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 04 CONSTRUCTION AREA SIGNS LS 3,240.0000 3,240.00 0.500 1,620.00 0.500 1,620.00 S) 05 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 0.200 8,600.00 0.200 8,600.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,750.0000 3,750.00 0.200 750.00 0.200 750.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.2000 6,174.00 0.000 0.00 S) STRIPE 08 REMOVE WHITE THERMOPLASTIC TRAFFIC M 2.5000 13,725.00 0.000 0.00 S) STRIPE 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 560.00 0.000 0.00 S) 10 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.000 0.00 11 REPLACE CONCRETE PAVEMENT M3 996.0000 348,600.00 50.000 49,800.00 50.000 49,800.00 (RAPID STRENGTH CONCRETE) 12 GRIND EXISTING CONCRETE M2 10.2000 189,720.00 0.000 0.00 PAVEMENT 13 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 960.00 0.000 0.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 6,720.00 0.000 0.00 S) (SPRAYABLE) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,900.00 0.000 0.00 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 1,040.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3204 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 04/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 65,770.00 65,770.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 65,770.00 65,770.00 ORIGINAL CONTRACT AMOUNT 629,589.00 TOTAL WORK COMPLETED 65,770.00 65,770.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,770.00 65,770.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 LEAD COMPLIANCE PLAN 2,000.00 2,200.00 200.00 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 05/16/06 30 09/12/06 07/17/06 10/23/06 8 39 0 0 10% 27% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/17/06. DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 09/22/06