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 12/07/06 EST. NO.04 TIME 07:43 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 --------------------------------------------------------------------------- *** 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 12/07/06 EST. NO.04 TIME 07:43 AM R.E. NAME: HASSAN JAKHAR 10-0M3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 04 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 03 REC'ED CEM-2402 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3504 TIME 07:43 AM ESTIMATE NO. 04 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 09/07/06 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 12/07/06 LOCATION FINAL 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 1.000 1,100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 45.0000 9,450.00 145.892 6,565.14 S) 07 ADJUST FRAME AND COVER TO GRADE EA 675.0000 10,125.00 11.000 7,425.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.3500 68,005.00 19,673.510 65,906.26 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 55.0000 31,900.00 228.740 12,580.70 10 ASPHALT CONCRETE (TYPE A) TONN 110.0000 64,900.00 804.680 88,514.80 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 120.0000 492,000.00 4,664.310 559,717.20 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,000.0000 13,000.00 18.750 18,750.00 13 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 9,450.00 210.950 9,492.75 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 18,000.00 11,400.000 10,260.00 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 7,320.00 1,177.000 4,708.00 S) 16 MODIFY SIGNAL LS 24,600.0000 24,600.00 1.000 24,600.00 S) PROGRAM CAS145 PAGE 2 DATE 12/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3504 TIME 07:43 AM ESTIMATE NO. 04 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 09/07/06 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 12/07/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 841,619.85 ADJUSTMENT OF COMPENSATION 0.00 4,478.89 EXTRA WORK 0.00 20,245.15 SUBTOTAL AMOUNT EARNED 0.00 866,343.89 ORIGINAL CONTRACT AMOUNT 781,850.00 TOTAL WORK COMPLETED 0.00 866,343.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 15,000.00 866,343.89 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 05/22/06 30 06/12/06 00/00/00 09/07/06 23 38 0 0 100% 100% HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/06