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 01/03/07 EST. NO.06 TIME 02:09 PM 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 --------------------------------------------------------------------------- 001 0001 345.47 E.W. @ F.A.(+) 061906 N 001 0 0002 426.15 050806 N 002 0 0003 54.17 051606 N 003 0 0004 96.96 050906 N 004 0 0005 270.56 060106 N 005 0 0006 216.70 062006 N 006 0 0008 103.57 052506 N 0008 0 0009 452.57 052406 N 0009 0 0010 709.95 052306 N 0010 0 0011 608.62 051606 N 0011 0 0012 718.86 051706 N 0012 0 0013 961.06 051806 N 0013 0 0014 231.66 051906 N 0014 0 0015 698.80 051506 N 0015 0 0016 168.59 051406 N 0016 0 0017 477.62 051206 N 0017 0 0018 513.04 051106 N 0018 0 0019 733.00 051006 N 0019 0 003 0004 24,079.80 A.C. @ U.P.(+) 061606 N 005 0 005 0004 4,776.17 A.C. @ U.P.(+) 082406 N 0004 0 36,643.32 TOTAL THIS ESTIMATE 127,551.74 TOTAL PREVIOUS ESTIMATE 164,195.06 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 01/03/07 EST. NO.06 TIME 02:09 PM 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 RELEASE REPAIR WORK 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 04 REC'ED HC-43 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M6704 TIME 02:09 PM ESTIMATE NO. 06 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 01/03/07 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 7,182.50 788.000 3,349.00 2,312.000 9,826.00 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 44.170 1,766.80 675.000 27,000.00 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 96,600.00 818.000 572.60 111,423.000 77,996.10 S) (SPRAYABLE) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 28,480.00 6,821.000 27,284.00 S) PROGRAM CAS145 PAGE 2 DATE 01/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M6704 TIME 02:09 PM ESTIMATE NO. 06 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 01/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,688.40 1,516,042.15 ADJUSTMENT OF COMPENSATION 28,855.97 136,675.97 EXTRA WORK 7,787.35 27,519.09 SUBTOTAL AMOUNT EARNED 42,331.72 1,680,237.21 ORIGINAL CONTRACT AMOUNT 1,908,663.50 TOTAL WORK COMPLETED 42,331.72 1,680,237.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 62,331.72 1,670,237.21 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 01/03/07