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 10/22/07 EST. NO.05 TIME 02:53 PM R.E. NAME: BAL BAHADUR PAUL 10-0M3304 --------------------------------------------------------------------------- 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 337.09 E.W. @ F.A.(+) 060507 N 001 0 0005 399.76 061907 N 5 0 0006 1,070.30 062007 N 6 0 0008 1,001.66 062407 N 8 0 0009 811.96 062507 N 9 0 0010 876.07 062607 N 10 0 0011 888.70 062707 N 11 0 0012 820.31 062807 N 12 0 0013 300.30 070107 N 13 0 0014 285.37 070207 N 14 0 0015 260.86 070507 N 15 0 0019 423.41 061907 N 0004 0 0020 558.56 062007 N 0005 0 0022 405.90 062407 N 0007 0 0023 323.93 062507 N 0008 0 0024 349.51 062607 N 0009 0 0025 323.93 062707 N 0010 0 0026 298.35 062807 N 0011 0 0027 302.26 070107 N 0012 0 0028 302.26 070207 N 0013 0 0029 276.35 070507 N 0014 0 003 0001 1,493.28 A.C. @ L.S.(+) 082007 N 001 0 12,110.12 TOTAL THIS ESTIMATE 13,376.21 TOTAL PREVIOUS ESTIMATE 25,486.33 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 10/22/07 EST. NO.05 TIME 02:53 PM R.E. NAME: BAL BAHADUR PAUL 10-0M3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 0.00 -10,000.00 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 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3304 TIME 02:53 PM ESTIMATE NO. 05 BID OPENING 03/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/07 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 10/22/07 LOCATION SEMI-FINAL ESTIMATE 10-SJ-88-0.0/5.2 ------------------- 10-SJ-99-7.0/10.0 GEORGE REED INC. IN SAN JOAQUIN COUNTY NEAR STOCKTON 686 EAST LOCKEFORD STREET AND MANTECA AT VARIOUS LOCATIONS LODI CA 95240 FED. AID NO. N O N E RESURFACE HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 13,250.0000 13,250.00 1.000 13,250.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 685.0000 4,795.00 7.000 4,795.00 04 STREET SWEEPING LS 26,000.0000 26,000.00 1.000 26,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 525.0000 525.00 1.000 525.00 06 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 118,500.0000 118,500.00 1.000 118,500.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,450.0000 6,450.00 1.000 6,450.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 48.0000 17,760.00 314.000 15,072.00 S) 10 ADJUST FRAME AND COVER TO GRADE EA 600.0000 9,000.00 8.000 4,800.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 99,900.00 8,219.000 73,971.00 S) 12 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 48.0000 27,360.00 898.000 43,104.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 650.0000 9,750.00 10.200 6,630.00 15 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 90.0000 1,170,000.00 12,578.000 1,132,020.00 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 600.0000 48,000.00 58.300 34,980.00 17 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 16,650.00 314.000 14,130.00 S) 18 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 45,525.00 59,950.000 44,962.50 S) (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 19,760.00 2,957.000 11,828.00 4,532.000 18,128.00 S) PROGRAM CAS145 PAGE 2 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3304 TIME 02:53 PM ESTIMATE NO. 05 BID OPENING 03/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/07 R.E. NAME: BAL BAHADUR PAUL DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,828.00 1,567,167.50 ADJUSTMENT OF COMPENSATION 1,493.28 1,493.28 EXTRA WORK 10,616.84 23,993.05 SUBTOTAL AMOUNT EARNED 23,938.12 1,592,653.83 ORIGINAL CONTRACT AMOUNT 1,643,075.00 TOTAL WORK COMPLETED 23,938.12 1,592,653.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 33,938.12 1,582,653.83 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 05/03/07 45 05/31/07 05/18/07 08/16/07 45 0 0 0 100% 100% BAL BAHADUR PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/07