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 08/22/06 EST. NO.02 TIME 10:38 AM R.E. NAME: HASSAN JAKHAR 10-0M3504 --------------------------------------------------------------------------- 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 0002 1,117.91 E.W. @ F.A.(+) 071006 N 0001.0 0003 1,276.03 071106 N 0002.0 0004 1,068.04 071206 N 0003.0 0005 1,357.93 071306 N 0004.0 0006 466.10 071406 N 0005.0 0007 1,359.65 071706 N 0006.0 0008 1,289.94 071906 N 0008.0 0009 2,011.83 071606 N 0009.0 0010 3,001.32 071006 N 0010.0 0011 891.40 071106 N 0011.0 0012 651.97 071306 N 0012.0 0013 750.25 071306 N 0013.0 0014 447.45 072806 N 0015.0 0015 296.86 071606 N 0016.0 15,986.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,986.68 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 08/22/06 EST. NO.02 TIME 10:38 AM R.E. NAME: HASSAN JAKHAR 10-0M3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3504 TIME 10:38 AM ESTIMATE NO. 02 BID OPENING 04/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 10-MER-152-18.4/19.5 ----------------- 10-MER-165-7.5/8.5 TEICHERT CONSTRUCTION IN MERCED COUNTY IN AND NEAR 10-MER-165-9.4/10.0 P.O. BOX 3367 LOS BANOS AT VARIOUS LOCATIONS TURLOCK, CA 95381-3367 FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.250 275.00 1.000 1,100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 45.0000 9,450.00 0.012 0.54 145.892 6,565.14 S) 07 ADJUST FRAME AND COVER TO GRADE EA 675.0000 10,125.00 11.000 7,425.00 11.000 7,425.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.3500 68,005.00 19,673.510 65,906.26 19,673.510 65,906.26 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 55.0000 31,900.00 228.740 12,580.70 228.740 12,580.70 10 ASPHALT CONCRETE (TYPE A) TONN 110.0000 64,900.00 214.680 23,614.80 804.680 88,514.80 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 120.0000 492,000.00 564.310 67,717.20 4,664.310 559,717.20 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,000.0000 13,000.00 13.750 13,750.00 18.750 18,750.00 13 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 9,450.00 210.950 9,492.75 210.950 9,492.75 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 18,000.00 11,400.000 10,260.00 11,400.000 10,260.00 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 7,320.00 1,177.000 4,708.00 1,177.000 4,708.00 S) 16 MODIFY SIGNAL LS 24,600.0000 24,600.00 1.000 24,600.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3504 TIME 10:38 AM ESTIMATE NO. 02 BID OPENING 04/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 231,730.25 841,619.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,986.68 15,986.68 SUBTOTAL AMOUNT EARNED 247,716.93 857,606.53 ORIGINAL CONTRACT AMOUNT 781,850.00 TOTAL WORK COMPLETED 247,716.93 857,606.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 247,716.93 857,606.53 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 05/22/06 30 06/12/06 00/00/00 07/24/06 28 16 0 0 98% 93% PROGRESS IS SATISFACTORY HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 08/22/06