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 08/30/06 EST. NO.05 TIME 09:48 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 --------------------------------------------------------------------------- 002 0001 13,283.00 E.W. @ L.S.(+) 051706 N 0001 0 003 0001 107,820.00 A.C. @ U.P.(+) 061606 N 0001 0 004 0001 6,448.74 E.W. @ U.P (+) 060806 N 0001 0 127,551.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 127,551.74 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 08/30/06 EST. NO.05 TIME 09:48 AM R.E. NAME: UPPAL,GURDIP "DANNY" 10-0M6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REPAIR WORKS PENDING -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M6704 TIME 09:48 AM ESTIMATE NO. 05 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 07/26/06 R.E. NAME: UPPAL,GURDIP "DANNY" DATE OF THIS ESTIMATE 08/30/06 LOCATION SEMI-FINAL 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 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 235,105.0000 235,105.00 1.000 235,105.00 S) 04 TRAFFIC CONTROL SYSTEM LS 274,396.0000 274,396.00 1.000 274,396.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 1.000 18,000.00 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 94,600.00 732.150 80,536.50 09 ASPHALT-RUBBER BINDER TONN 510.0000 657,900.00 929.760 474,177.60 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 475.0000 57,000.00 79.270 37,653.25 11 SCREENINGS (HOT-APPLIED) TONN 41.0000 385,400.00 5,679.700 232,867.70 12 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 28,000.00 630.830 25,233.20 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 96,600.00 110,605.000 77,423.50 S) (SPRAYABLE) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 28,480.00 6,821.000 27,284.00 S) PROGRAM CAS145 PAGE 2 DATE 08/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M6704 TIME 09:48 AM ESTIMATE NO. 05 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 07/26/06 R.E. NAME: UPPAL,GURDIP "DANNY" DATE OF THIS ESTIMATE 08/30/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,510,353.75 ADJUSTMENT OF COMPENSATION 107,820.00 107,820.00 EXTRA WORK 19,731.74 19,731.74 SUBTOTAL AMOUNT EARNED 127,551.74 1,637,905.49 ORIGINAL CONTRACT AMOUNT 1,908,663.50 TOTAL WORK COMPLETED 127,551.74 1,637,905.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 117,551.74 1,607,905.49 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 03/10/06 45 03/27/06 05/08/06 07/26/06 44 2 8 30 100% 100% UPPAL,GURDIP "DANNY" RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/06