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 07/30/08 EST. NO.06 TIME 01:24 PM R.E. NAME: DEOL, HARMINDER 10-0M7104 --------------------------------------------------------------------------- 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 1,314.76 E.W. @ F.A.(+) 020508 N 005 0 005 0001 -9,343.08 A.C. @ L.S.(-) 073008 N 0001 0 -8,028.32 TOTAL THIS ESTIMATE 18,332.71 TOTAL PREVIOUS ESTIMATE 10,304.39 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 07/30/08 EST. NO.06 TIME 01:24 PM R.E. NAME: DEOL, HARMINDER 10-0M7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7104 TIME 01:24 PM ESTIMATE NO. 06 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/08 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 07/30/08 LOCATION SEMI-FINAL ESTIMATE 10-SJ-5-R22.7/ .0 ------------------- RICHARD A HEAPS ELECTRICAL IN SAN JOAQUIN COUNTY IN AND NEAR CONTRACTOR INC STOCKTON AT FRENCH CAMP ROAD 8909 FLORIN ROAD UNDERCROSSING SACRAMENTO CA 95829 FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,265.0000 2,265.00 1.000 2,265.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200.00 04 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 06 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 1.000 1,100.00 S) 07 TRAFFIC CONTROL SYSTEM LS 5,440.0000 5,440.00 1.000 5,440.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,550.0000 6,550.00 1.000 6,550.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 220.0000 1,980.00 9.000 1,980.00 S) STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 25.0000 925.00 34.000 850.00 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,700.00 42.100 2,105.00 S) 12 REMOVE PAVEMENT MARKER EA 10.0000 110.00 12.000 120.00 S) 13 REMOVE ROADSIDE SIGN EA 50.0000 100.00 2.000 100.00 14 REMOVE ROADSIDE SIGN PANEL EA 40.0000 240.00 6.000 240.00 15 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 16 FURNISH SINGLE SHEET ALUMINUM SIGN M2 140.0000 2,240.00 15.100 2,114.00 (1.6 MM-UNFRAMED) 17 FURNISH SINGLE SHEET ALUMINUM SIGN M2 300.0000 600.00 2.040 612.00 (1.6 MM-FRAMED) 18 ROADSIDE SIGN - ONE POST EA 150.0000 300.00 2.000 300.00 19 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 85.0000 1,530.00 18.000 1,530.00 METHOD) 20 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 200.00 4.000 200.00 EXISTING POST 21 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 3,750.00 85.620 4,281.00 S) 22 SIGNAL AND LIGHTING (LOCATION 1) LS 112,508.0000 112,508.00 0.010 1,125.08 1.000 112,508.00 PROGRAM CAS145 PAGE 2 DATE 07/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7104 TIME 01:24 PM ESTIMATE NO. 06 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/08 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 07/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SIGNAL AND LIGHTING (LOCATION 2) LS 124,775.0000 124,775.00 0.077 9,607.68 1.000 124,775.00 24 HIGHWAY LIGHTING LS 35,916.0000 35,916.00 1.000 35,916.00 PROGRAM CAS145 PAGE 3 DATE 07/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M7104 TIME 01:24 PM ESTIMATE NO. 06 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/08 R.E. NAME: DEOL, HARMINDER DATE OF THIS ESTIMATE 07/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,732.76 317,386.00 ADJUSTMENT OF COMPENSATION -9,343.08 -9,343.08 EXTRA WORK 1,314.76 19,647.47 SUBTOTAL AMOUNT EARNED 2,704.44 327,690.39 ORIGINAL CONTRACT AMOUNT 316,629.00 TOTAL WORK COMPLETED 2,704.44 327,690.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 2,704.44 322,690.39 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 09/10/07 40 12/10/07 12/10/07 03/25/08 32 9 0 0 100% 100% DEOL, HARMINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/08