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 11/07/07 EST. NO.03 TIME 07:34 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 --------------------------------------------------------------------------- *** 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 11/07/07 EST. NO.03 TIME 07:34 AM R.E. NAME: HASSAN JAKHAR 10-0M6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 REC'ED PAYROLLS 10,000.00 03 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 016 -3,431.96 01 OVERBID ITEM NO. 016 3,431.96 02 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 02 REC'ED CEM-2402 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M6204 TIME 07:34 AM ESTIMATE NO. 03 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 09/05/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 11/07/07 LOCATION FINAL 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 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 04 TEMPORARY SILT FENCE M 10.1600 3,251.20 318.000 3,230.88 05 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 23,437.5000 23,437.50 1.000 23,437.50 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 1.000 4,500.00 S) 09 ABANDON CULVERT EA 2,500.0000 2,500.00 1.000 2,500.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8.7500 7,612.50 1,142.000 9,992.50 S) STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.2500 3,312.50 57.000 356.25 S) 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 125.0000 1,000.00 7.800 975.00 S) 13 REMOVE PAVEMENT MARKER EA 2.5000 350.00 165.000 412.50 S) 14 REMOVE HEADWALL EA 1,500.0000 1,500.00 1.000 1,500.00 15 ROADWAY EXCAVATION M3 60.0000 54,600.00 969.000 58,140.00 16 LEAD COMPLIANCE PLAN LS 9,833.7500 9,833.75 1.000 9,833.75 17 DUFF M2 20.0000 20,000.00 584.800 11,696.00 S) 18 EROSION CONTROL (TYPE D) M2 13.5900 13,590.00 825.000 11,211.75 S) 19 CLASS 2 AGGREGATE BASE M3 120.0000 25,200.00 217.600 26,112.00 20 ASPHALT CONCRETE (TYPE B) TONN 177.0000 74,340.00 543.190 96,144.63 21 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 18.0300 2,524.20 173.000 3,119.19 22 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 18.0300 2,163.60 121.000 2,181.63 PROGRAM CAS145 PAGE 2 DATE 11/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M6204 TIME 07:34 AM ESTIMATE NO. 03 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 09/05/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 11/07/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 100.000 1,000.00 SF) 24 DELINEATOR (CLASS 1) EA 100.0000 1,100.00 11.000 1,100.00 25 THERMOPLASTIC PAVEMENT MARKING M2 262.5000 4,200.00 15.600 4,095.00 S) 26 THERMOPLASTIC TRAFFIC STRIPE M 7.5000 7,275.00 947.000 7,102.50 S) (SPRAYABLE) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.5000 2,000.00 152.000 1,900.00 S) PROGRAM CAS145 PAGE 3 DATE 11/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M6204 TIME 07:34 AM ESTIMATE NO. 03 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 09/05/07 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 11/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 297,791.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,773.94 SUBTOTAL AMOUNT EARNED 0.00 304,565.02 ORIGINAL CONTRACT AMOUNT 282,540.25 TOTAL WORK COMPLETED 0.00 304,565.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 304,565.02 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 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 06/28/07 30 07/13/07 07/13/07 09/05/07 38 0 0 8 100% 100% HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/07