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 08/22/07 EST. NO.01 TIME 10:33 AM R.E. NAME: HASSAN JAKHAR 10-0M6204 --------------------------------------------------------------------------- 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 0011 309.48 E.W. @ F.A.(+) 080107 N 0011 0 0014 309.48 072507 N 0014 0 0015 337.64 072607 N 0015 0 0016 422.13 073007 N 0016 0 0017 422.13 073107 N 0017 0 0018 309.48 080207 N 0018 0 0019 309.48 080307 N 0019 0 0020 309.48 072707 N 0020 0 2,729.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,729.30 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 08/22/07 EST. NO.01 TIME 10:33 AM R.E. NAME: HASSAN JAKHAR 10-0M6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 016 -3,431.96 01 -3,431.96 -3,431.96 TOTAL DEDUCTIONS -3,431.96 -3,431.96 PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M6204 TIME 10:33 AM ESTIMATE NO. 01 BID OPENING 05/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/22/07 LOCATION RERUN PROGRESS ESTIMATE 10-MPA-140-9.2/9.5 ----------------------- LOCKWOOD GENERAL ENGINEERI IN MARIPOSA COUNTY NEAR CATHEYS NG, INC. VALLEY FROM 0.4 KM WEST OF HORNITOS ROAD TO 0.1 KM EAST OF HORNITOS ROAD FED. AID NO. N O N E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 25.0000 1,000.00 40.000 1,000.00 40.000 1,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.710 7,100.00 0.710 7,100.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.710 532.50 0.710 532.50 PROGRAM 04 TEMPORARY SILT FENCE M 10.1600 3,251.20 320.000 3,251.20 320.000 3,251.20 05 STREET SWEEPING LS 2,500.0000 2,500.00 0.710 1,775.00 0.710 1,775.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.670 2,010.00 0.670 2,010.00 S) 07 TRAFFIC CONTROL SYSTEM LS 23,437.5000 23,437.50 0.710 16,640.63 0.710 16,640.63 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.710 3,195.00 0.710 3,195.00 S) 09 ABANDON CULVERT EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.7500 7,612.50 0.000 0.00 S) STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.2500 3,312.50 0.000 0.00 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 125.0000 1,000.00 0.000 0.00 S) 13 REMOVE PAVEMENT MARKER EA 2.5000 350.00 0.000 0.00 S) 14 REMOVE HEADWALL EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 15 ROADWAY EXCAVATION M3 60.0000 54,600.00 910.000 54,600.00 910.000 54,600.00 16 LEAD COMPLIANCE PLAN LS 9,833.7500 9,833.75 0.710 6,981.96 0.710 6,981.96 17 DUFF M2 20.0000 20,000.00 0.000 0.00 S) 18 EROSION CONTROL (TYPE D) M2 13.5900 13,590.00 0.000 0.00 S) 19 CLASS 2 AGGREGATE BASE M3 120.0000 25,200.00 210.000 25,200.00 210.000 25,200.00 20 ASPHALT CONCRETE (TYPE B) TONN 177.0000 74,340.00 209.540 37,088.58 209.540 37,088.58 21 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 18.0300 2,524.20 0.000 0.00 22 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 18.0300 2,163.60 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M6204 TIME 10:33 AM ESTIMATE NO. 01 BID OPENING 05/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MISCELLANEOUS IRON AND STEEL KG 10.0000 1,000.00 0.000 0.00 SF) 24 DELINEATOR (CLASS 1) EA 100.0000 1,100.00 0.000 0.00 25 THERMOPLASTIC PAVEMENT MARKING M2 262.5000 4,200.00 0.000 0.00 S) 26 THERMOPLASTIC TRAFFIC STRIPE M 7.5000 7,275.00 0.000 0.00 S) (SPRAYABLE) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.5000 2,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M6204 TIME 10:33 AM ESTIMATE NO. 01 BID OPENING 05/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 163,374.87 163,374.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,729.30 2,729.30 SUBTOTAL AMOUNT EARNED 166,104.17 166,104.17 ORIGINAL CONTRACT AMOUNT 282,540.25 TOTAL WORK COMPLETED 166,104.17 166,104.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,431.96 -3,431.96 TOTAL 162,672.21 162,672.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 016 LEAD COMPLIANCE PLAN 5,000.00 9,833.75 4,833.75 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 06/28/07 30 07/13/07 07/13/07 08/23/07 20 0 0 0 57% 67% PROGRESS IS SATISFACTORY CCO HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/07