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 11/14/06 EST. NO.03 TIME 10:57 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 11/14/06 EST. NO.03 TIME 10:57 AM R.E. NAME: DEOL, HARMINDER 10-0M3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE PENALTY 10% -1,980.00 02 CLEAN UP -3,000.00 03 MISSING CEM-2402 -5,000.00 03 MISSING TICKETS -5,000.00 03 -13,000.00 -14,980.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 010 -200.00 02 OVERBID ITEM NO. 010 200.00 03 200.00 0.00 TOTAL DEDUCTIONS -17,800.00 -19,980.00 PROGRAM CAS145 PAGE 1 DATE 11/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3204 TIME 10:57 AM ESTIMATE NO. 03 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 10/23/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 11/14/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 4,000.00 1.000 4,000.00 04 CONSTRUCTION AREA SIGNS LS 3,240.0000 3,240.00 0.500 1,620.00 1.000 3,240.00 S) 05 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 0.200 8,600.00 1.000 43,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,750.0000 3,750.00 0.200 750.00 1.000 3,750.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.2000 6,174.00 1,354.600 5,689.32 S) STRIPE 08 REMOVE WHITE THERMOPLASTIC TRAFFIC M 2.5000 13,725.00 4,954.000 12,385.00 S) STRIPE 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 560.00 12.240 428.40 S) 10 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 11 REPLACE CONCRETE PAVEMENT M3 996.0000 348,600.00 347.842 346,450.63 (RAPID STRENGTH CONCRETE) 12 GRIND EXISTING CONCRETE M2 10.2000 189,720.00 18,574.000 189,454.80 PAVEMENT 13 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 960.00 13.770 826.20 13.770 826.20 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 6,720.00 8,428.620 6,742.90 8,428.620 6,742.90 S) (SPRAYABLE) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,900.00 940.000 1,880.00 940.000 1,880.00 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 1,040.00 340.000 1,105.00 340.000 1,105.00 S) PROGRAM CAS145 PAGE 2 DATE 11/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3204 TIME 10:57 AM ESTIMATE NO. 03 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 10/23/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 11/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,524.10 625,152.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 24,524.10 625,152.25 ORIGINAL CONTRACT AMOUNT 629,589.00 TOTAL WORK COMPLETED 24,524.10 625,152.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,800.00 -19,980.00 TOTAL 6,724.10 605,172.25 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 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 05/16/06 30 09/12/06 07/17/06 10/23/06 30 39 0 0 100% 100% DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/06