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 06/20/06 EST. NO.02 TIME 10:06 AM R.E. NAME: UPPAL,GURDIP "DANNY" 10-0M6704 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.02 TIME 10:06 AM R.E. NAME: UPPAL,GURDIP "DANNY" 10-0M6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M6704 TIME 10:06 AM ESTIMATE NO. 02 BID OPENING 02/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: UPPAL,GURDIP "DANNY" DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 10-SJ-26-1.2/15.3 ----------------- 10-STA-132-20.4/27.9 INTERNATIONAL SURFACING SYSTEM IN SAN JOAQUIN AND STANISLAUS 10-SJ-12-23.3/25.3 P.O. BOX 4770 COUNTIES AT VARIOUS LOCATIONS MODESTO, CA 95352 FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.350 875.00 0.600 1,500.00 03 CONSTRUCTION AREA SIGNS LS 235,105.0000 235,105.00 0.200 47,021.00 0.750 176,328.75 S) 04 TRAFFIC CONTROL SYSTEM LS 274,396.0000 274,396.00 0.420 115,246.32 0.640 175,613.44 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.470 8,460.00 0.690 12,420.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.2500 7,182.50 1,524.000 6,477.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 21,000.00 540.000 16,200.00 S) 08 SAND COVER TONN 110.0000 94,600.00 366.100 40,271.00 662.620 72,888.20 09 ASPHALT-RUBBER BINDER TONN 510.0000 657,900.00 464.880 237,088.80 842.170 429,506.70 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 475.0000 57,000.00 40.060 19,028.50 71.730 34,071.75 11 SCREENINGS (HOT-APPLIED) TONN 41.0000 385,400.00 2,806.440 115,064.04 5,038.530 206,579.73 12 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 28,000.00 374.210 14,968.40 374.210 14,968.40 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 96,600.00 105,645.000 73,951.50 105,645.000 73,951.50 S) (SPRAYABLE) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 28,480.00 6,214.000 24,856.00 6,214.000 24,856.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M6704 TIME 10:06 AM ESTIMATE NO. 02 BID OPENING 02/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: UPPAL,GURDIP "DANNY" DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 696,830.56 1,247,861.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 696,830.56 1,247,861.47 ORIGINAL CONTRACT AMOUNT 1,908,663.50 TOTAL WORK COMPLETED 696,830.56 1,247,861.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 696,830.56 1,247,861.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/10/06 45 03/27/06 05/08/06 07/17/06 27 2 2 29 64% 4% PROGRESS IS SATISFACTORY UPPAL,GURDIP "DANNY" RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 06/20/06