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 01/18/08 EST. NO.04 TIME 10:20 AM R.E. NAME: OBAIDULLAH "ABDUL" RASHID 10-0M3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 5,409.83 A.C. @ U.P.(+) 091207 N 10 0 5,409.83 TOTAL THIS ESTIMATE 4,895.94 TOTAL PREVIOUS ESTIMATE 10,305.77 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 01/18/08 EST. NO.04 TIME 10:20 AM R.E. NAME: OBAIDULLAH "ABDUL" RASHID 10-0M3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 REC'ED PAYROLLS 5,000.00 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 02 REC'ED CEM-2402 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3604 TIME 10:20 AM ESTIMATE NO. 04 BID OPENING 05/16/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/01/07 R.E. NAME: OBAIDULLAH "ABDUL" RASHID DATE OF THIS ESTIMATE 01/18/08 LOCATION FINAL ESTIMATE 10-STA-132-28.1/30.3 -------------- TOM MAYO CONSTRUCTION INC. IN STANISLAUS COUNTY IN AND NEAR 4735 E FREMONT ST. WATERFORD FROM E STREET TO 1.9 KM STOCKTON, CA 95215 EAST OF SKYLINE BOULEVARD 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 10,000.0000 10,000.00 1.000 10,000.00 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 300.0000 300.00 1.000 300.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 27.0000 2,025.00 75.000 2,025.00 S) 10 ADJUST INLET EA 4,000.0000 4,000.00 1.000 4,000.00 11 ADJUST FRAME AND COVER TO GRADE EA 500.0000 2,000.00 4.000 2,000.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 10,240.00 1,280.000 10,240.00 S) 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 44.0000 15,840.00 385.410 16,958.04 14 REPLACE ASPHALT CONCRETE SURFACING M3 350.0000 84,000.00 284.000 99,400.00 15 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 100.0000 329,000.00 3,095.000 309,500.00 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 700.0000 11,900.00 9.810 6,867.00 17 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 3,750.00 92.200 4,610.00 S) 18 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 11,220.00 11,082.600 12,190.86 S) (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 5,060.00 798.000 4,588.50 S) PROGRAM CAS145 PAGE 2 DATE 01/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3604 TIME 10:20 AM ESTIMATE NO. 04 BID OPENING 05/16/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/01/07 R.E. NAME: OBAIDULLAH "ABDUL" RASHID DATE OF THIS ESTIMATE 01/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 562,329.40 ADJUSTMENT OF COMPENSATION 5,409.83 5,409.83 EXTRA WORK 0.00 4,895.94 SUBTOTAL AMOUNT EARNED 5,409.83 572,635.17 ORIGINAL CONTRACT AMOUNT 568,985.00 TOTAL WORK COMPLETED 5,409.83 572,635.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,409.83 572,635.17 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 07/16/07 30 09/04/07 09/04/07 10/01/07 23 0 0 0 100% 100% OBAIDULLAH "ABDUL" RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/08