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 01/28/08 EST. NO.05 TIME 09:50 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 --------------------------------------------------------------------------- 001 0001 1,408.31 E.W. @ F.A.(+) 100307 N 0001 0 0003 2,102.08 102907 N 0014.0 0004 161.14 102607 N 0015.0 003 0001 16,677.85 E.W. @ L.S.(+) 100107 N 0010.0 20,349.38 TOTAL THIS ESTIMATE 8,549.10 TOTAL PREVIOUS ESTIMATE 28,898.48 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 01/28/08 EST. NO.05 TIME 09:50 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 ANTIC.LIQ 21DAY/6000 -126,000.00 02 MISSING CEM-2402 -10,000.00 03 RELEASE ANTIC.LIQ 180,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 REC'ED PAYROLLS 10,000.00 04 0.00 0.00 LIQUIDATED DAMAGES LD 30DAYS@$6000/DAY -180,000.00 03 0.00 -180,000.00 TOTAL DEDUCTIONS 0.00 -190,000.00 PROGRAM CAS145 PAGE 1 DATE 01/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3404 TIME 09:50 AM ESTIMATE NO. 05 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 10/29/07 R.E. NAME: UPPAL, GURDIP "DANNY" DATE OF THIS ESTIMATE 01/28/08 LOCATION SEMI-FINAL 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 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 2.000 500.00 4.000 1,000.00 04 STREET SWEEPING LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.250 5,625.00 1.000 22,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 1.000 5,500.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 24.2000 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 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.5000 72,090.00 177.540 7,190.37 1,957.540 79,280.37 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 109.5000 1,051,200.00 8,378.390 917,433.71 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 766.0000 42,130.00 12.860 9,850.76 39.320 30,119.12 13 THERMOPLASTIC PAVEMENT MARKING M2 41.0000 8,200.00 200.000 8,200.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.9500 24,415.00 5,692.270 5,407.66 31,392.270 29,822.66 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) M 4.4000 4,224.00 960.000 4,224.00 S) PROGRAM CAS145 PAGE 2 DATE 01/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3404 TIME 09:50 AM ESTIMATE NO. 05 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 10/29/07 R.E. NAME: UPPAL, GURDIP "DANNY" DATE OF THIS ESTIMATE 01/28/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,823.79 1,129,489.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,349.38 28,898.48 SUBTOTAL AMOUNT EARNED 52,173.17 1,158,388.14 ORIGINAL CONTRACT AMOUNT 1,267,119.00 TOTAL WORK COMPLETED 52,173.17 1,158,388.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -190,000.00 TOTAL 52,173.17 968,388.14 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 06/01/07 35 06/18/07 06/18/07 10/29/07 35 0 3 0 100% 100% UPPAL, GURDIP "DANNY" RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/08