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 08/22/07 EST. NO.01 TIME 08:10 AM R.E. NAME: UPPAL, GURDIP "DANNY" 10-0M3404 --------------------------------------------------------------------------- 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 08/22/07 EST. NO.01 TIME 08:10 AM R.E. NAME: UPPAL, GURDIP "DANNY" 10-0M3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC.LIQ 9DAY/$6000 -54,000.00 01 -54,000.00 -54,000.00 TOTAL DEDUCTIONS -54,000.00 -54,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3404 TIME 08:10 AM ESTIMATE NO. 01 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: UPPAL, GURDIP "DANNY" DATE OF THIS ESTIMATE 08/22/07 LOCATION PROGRESS ESTIMATE 10-MER-152-11.3/18.4 ----------------- MARTIN BROTHERS CONSTRUCTION IN MERCED COUNTY NEAR LOS BANOS 20 LIGHT SKY COURT FROM 0.1 KM EAST OF ROUTE 152 AND SACRAMENTO CA 95828 33 SEPARATION TO 2.0 KM EAST OF RAMOS ROAD FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 0.000 0.00 04 STREET SWEEPING LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.250 5,625.00 0.250 5,625.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.250 1,375.00 0.250 1,375.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 24.2000 4,840.00 200.000 4,840.00 200.000 4,840.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 13,320.00 4,434.900 8,869.80 4,434.900 8,869.80 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.5000 72,090.00 0.000 0.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 109.5000 1,051,200.00 718.050 78,626.48 718.050 78,626.48 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 766.0000 42,130.00 4.260 3,263.16 4.260 3,263.16 13 THERMOPLASTIC PAVEMENT MARKING M2 41.0000 8,200.00 0.000 0.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.9500 24,415.00 0.000 0.00 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) M 4.4000 4,224.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3404 TIME 08:10 AM ESTIMATE NO. 01 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: UPPAL, GURDIP "DANNY" DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 110,299.44 110,299.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 110,299.44 110,299.44 ORIGINAL CONTRACT AMOUNT 1,267,119.00 TOTAL WORK COMPLETED 110,299.44 110,299.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -54,000.00 -54,000.00 TOTAL 56,299.44 56,299.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/01/07 35 06/18/07 06/18/07 08/08/07 35 0 3 0 9% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO UPPAL, GURDIP "DANNY" RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/07