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 09/07/06 EST. NO.03 TIME 01:30 PM R.E. NAME: DEOL, HARMINDER 10-0M3804 --------------------------------------------------------------------------- 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 09/07/06 EST. NO.03 TIME 01:30 PM R.E. NAME: DEOL, HARMINDER 10-0M3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING INFORMATION -10,000.00 01 REC'ED PAYROLLS 10,000.00 03 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 01 REC'ED CE-2402 10,000.00 02 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3804 TIME 01:30 PM ESTIMATE NO. 03 BID OPENING 05/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/12/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 09/07/06 LOCATION FINAL ESTIMATE 10-MER-99-17.6/23.8 -------------- W JAXON BAKER INC IN MERCED COUNTY IN AND NEAR P O BOX 994248 ATWATER FROM 1.3 KM SOUTH OF REDDING CA 960994248 FRANKLIN ROAD OVERCROSSING TO 0.5 KM NORTH OF WEST ATWATER OVERHEAD 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 PREPARE WATER POLLUTION CONTROL LS 1,125.0000 1,125.00 1.000 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 186,000.0000 186,000.00 1.000 186,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 31,000.0000 31,000.00 1.000 31,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 85.0000 3,910.00 33.780 2,871.30 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 50,500.00 10,841.000 54,205.00 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 80.0000 8,000.00 123.830 9,906.40 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1.0000 12.00 15.070 15.07 10 ASPHALT CONCRETE (TYPE A) TONN 100.0000 81,000.00 763.960 76,396.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 95.0000 522,500.00 4,677.760 444,387.20 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 35.00 19.560 19.56 13 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 4,600.00 52.260 5,226.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 16,300.00 31,909.000 15,954.50 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 5,950.00 1,555.000 5,442.50 S) PROGRAM CAS145 PAGE 2 DATE 09/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3804 TIME 01:30 PM ESTIMATE NO. 03 BID OPENING 05/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/12/06 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 09/07/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 839,548.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,409.75 SUBTOTAL AMOUNT EARNED 0.00 841,958.28 ORIGINAL CONTRACT AMOUNT 917,932.00 TOTAL WORK COMPLETED 0.00 841,958.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 841,958.28 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 40 06/06/06 06/06/06 07/12/06 26 0 0 0 100% 100% DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/06